(17428,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000065\' WHERE `ID` =  \'1956\'','gltransaction/otherpaymentposting','0.044087886810303','0000-00-00 00:00:00'),(17429,2,2,'::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\', \'AP20200500000065\', \'Other Payment [ BR2005038[00000001]]]\', \'Other Payment [ BR2005038[00000001]]]\', \' BR2005038 842840\', \'3\', \'2020-05-17\', \'2020\', \'5\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.06014084815979','0000-00-00 00:00:00'),(17430,2,2,'::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 =\"AP20200500000065\" and a.referrence is null','gltransaction/otherpaymentposting','0.082892894744873','0000-00-00 00:00:00'),(17431,2,2,'::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 =\"AP20200500000065\"','gltransaction/otherpaymentposting','0.37453889846802','0000-00-00 00:00:00'),(17432,2,2,'::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\', \'AP20200500000065\', 1, \'ELAUN PENYELARAS MEI 2020\', \'163\', 500, 1, \'1\', \'500\', \'5\', \'2020\', \'1\', \' BR2005038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06315803527832','0000-00-00 00:00:00'),(17433,2,2,'::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\', \'AP20200500000065\', 2, \'ELAUN PENYELARAS MEI 2020\', \'437\', 500, 1, \'1\', \'500\', \'5\', \'2020\', \'1\', \' BR2005038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043848037719727','0000-00-00 00:00:00'),(17434,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000065\'','gltransaction/otherpaymentposting','0.043953895568848','0000-00-00 00:00:00'),(17435,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1956\'','gltransaction/otherpaymentposting','0.055203199386597','0000-00-00 00:00:00'),(17436,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'175\'','gltransaction/AJAX_JournalEntry','0.091905832290649','0000-00-00 00:00:00'),(17437,2,2,'::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\', \'JL20200500000004\', \'BELANJA SUSUT NILAI BAGI BULAN MEI 2020\', \'JL200502\', \'1\', \'2020-05-31\', \'5\', \'2020\', 86.11, 86.11, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.05984902381897','0000-00-00 00:00:00'),(17438,2,2,'::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 =\"JL20200500000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.11420392990112','0000-00-00 00:00:00'),(17439,2,2,'::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 =\"JL20200500000004\"','gltransaction/AJAX_JournalEntry','0.38178086280823','0000-00-00 00:00:00'),(17440,2,2,'::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\', \'JL20200500000004\', \'1\', \'239\', \'BELANJA SUSUT NILAI BAGI BULAN MEI 2020\', 0, 86.11, 1, 86.11, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10250496864319','0000-00-00 00:00:00'),(17441,2,2,'::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\', \'JL20200500000004\', \'2\', \'535\', \'BELANJA SUSUT NILAI BAGI BULAN MEI 2020\', 35.95, 0, 1, 35.95, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054855108261108','0000-00-00 00:00:00'),(17442,2,2,'::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\', \'JL20200500000004\', \'3\', \'156\', \'BELANJA SUSUT NILAI BAGI BULAN MEI 2020\', 50.16, 0, 1, 50.16, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.038638830184937','0000-00-00 00:00:00'),(17443,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8556\'','Gltransaction/journalPosting','0.094223976135254','0000-00-00 00:00:00'),(17444,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000003\'','Gltransaction/journalPosting','1.0646829605103','0000-00-00 00:00:00'),(17445,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'996\', \'2020\', \'5\', \'1155.22\', \'0\', 1155.22, \'2\', \'2020-06-08: 18:06:27\')','Gltransaction/journalPosting','0.18696689605713','0000-00-00 00:00:00'),(17446,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'203\', \'2020\', \'5\', \'0\', \'1155.22\', -1155.22, \'2\', \'2020-06-08: 18:06:27\')','Gltransaction/journalPosting','0.054544925689697','0000-00-00 00:00:00'),(17447,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8557\'','Gltransaction/journalPosting','0.07964015007019','0000-00-00 00:00:00'),(17448,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000001\'','Gltransaction/journalPosting','0.08315896987915','0000-00-00 00:00:00'),(17449,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'176\', \'2020\', \'5\', \'0\', \'7681\', -7681, \'2\', \'2020-06-08: 18:06:28\')','Gltransaction/journalPosting','0.045641899108887','0000-00-00 00:00:00'),(17450,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1033\', \'2020\', \'5\', \'7681\', \'0\', 7681, \'2\', \'2020-06-08: 18:06:28\')','Gltransaction/journalPosting','0.086032152175903','0000-00-00 00:00:00'),(17451,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8558\'','Gltransaction/journalPosting','0.31083512306213','0000-00-00 00:00:00'),(17452,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000002\'','Gltransaction/journalPosting','0.24162793159485','0000-00-00 00:00:00'),(17453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.05152702331543','0000-00-00 00:00:00'),(17454,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'997\', \'2020\', \'5\', \'1513.9\', \'0\', 1513.9, \'2\', \'2020-06-08: 18:06:29\')','Gltransaction/journalPosting','0.035752058029175','0000-00-00 00:00:00'),(17455,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8559\'','Gltransaction/journalPosting','0.14864802360535','0000-00-00 00:00:00'),(17456,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000003\'','Gltransaction/journalPosting','0.10250806808472','0000-00-00 00:00:00'),(17457,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.066282033920288','0000-00-00 00:00:00'),(17458,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1033\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058778047561646','0000-00-00 00:00:00'),(17459,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8560\'','Gltransaction/journalPosting','0.073863983154297','0000-00-00 00:00:00'),(17460,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000004\'','Gltransaction/journalPosting','0.049109220504761','0000-00-00 00:00:00'),(17461,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.058243989944458','0000-00-00 00:00:00'),(17462,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'361\', \'2020\', \'5\', \'35\', \'0\', 35, \'2\', \'2020-06-08: 18:06:31\')','Gltransaction/journalPosting','0.030459880828857','0000-00-00 00:00:00'),(17463,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.15343809127808','0000-00-00 00:00:00'),(17464,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'445\', \'2020\', \'5\', \'2700\', \'0\', 2700, \'2\', \'2020-06-08: 18:06:31\')','Gltransaction/journalPosting','0.057013988494873','0000-00-00 00:00:00'),(17465,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8561\'','Gltransaction/journalPosting','0.049088001251221','0000-00-00 00:00:00'),(17466,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000005\'','Gltransaction/journalPosting','0.027796030044556','0000-00-00 00:00:00'),(17467,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024144172668457','0000-00-00 00:00:00'),(17468,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015249013900757','0000-00-00 00:00:00'),(17469,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8562\'','Gltransaction/journalPosting','0.016619920730591','0000-00-00 00:00:00'),(17470,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000006\'','Gltransaction/journalPosting','0.060443878173828','0000-00-00 00:00:00'),(17471,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.025151014328003','0000-00-00 00:00:00'),(17472,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047305822372437','0000-00-00 00:00:00'),(17473,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8563\'','Gltransaction/journalPosting','0.057353019714355','0000-00-00 00:00:00'),(17474,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000007\'','Gltransaction/journalPosting','0.066211938858032','0000-00-00 00:00:00'),(17475,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'5\', \'0\', \'2735\', -2735, \'2\', \'2020-06-08: 18:06:32\')','Gltransaction/journalPosting','0.059453010559082','0000-00-00 00:00:00'),(17476,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.063994169235229','0000-00-00 00:00:00'),(17477,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8564\'','Gltransaction/journalPosting','0.086941957473755','0000-00-00 00:00:00'),(17478,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000008\'','Gltransaction/journalPosting','0.03897500038147','0000-00-00 00:00:00'),(17479,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057240009307861','0000-00-00 00:00:00'),(17480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.042441844940186','0000-00-00 00:00:00'),(17481,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8565\'','Gltransaction/journalPosting','0.025366067886353','0000-00-00 00:00:00'),(17482,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000009\'','Gltransaction/journalPosting','0.016095161437988','0000-00-00 00:00:00'),(17483,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036473989486694','0000-00-00 00:00:00'),(17484,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.047590970993042','0000-00-00 00:00:00'),(17485,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8566\'','Gltransaction/journalPosting','0.036746025085449','0000-00-00 00:00:00'),(17486,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000010\'','Gltransaction/journalPosting','0.060867071151733','0000-00-00 00:00:00'),(17487,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046813011169434','0000-00-00 00:00:00'),(17488,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.098428010940552','0000-00-00 00:00:00'),(17489,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8567\'','Gltransaction/journalPosting','0.062546968460083','0000-00-00 00:00:00'),(17490,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000011\'','Gltransaction/journalPosting','0.68747687339783','0000-00-00 00:00:00'),(17491,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.93114805221558','0000-00-00 00:00:00'),(17492,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.080912113189697','0000-00-00 00:00:00'),(17493,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8568\'','Gltransaction/journalPosting','0.096205949783325','0000-00-00 00:00:00'),(17494,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000012\'','Gltransaction/journalPosting','0.065633058547974','0000-00-00 00:00:00'),(17495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10219883918762','0000-00-00 00:00:00'),(17496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.061248064041138','0000-00-00 00:00:00'),(17497,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8569\'','Gltransaction/journalPosting','0.033807039260864','0000-00-00 00:00:00'),(17498,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000013\'','Gltransaction/journalPosting','0.027105808258057','0000-00-00 00:00:00'),(17499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058590173721313','0000-00-00 00:00:00'),(17500,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1028\', \'2020\', \'5\', \'400\', \'0\', 400, \'2\', \'2020-06-08: 18:06:38\')','Gltransaction/journalPosting','0.041616916656494','0000-00-00 00:00:00'),(17501,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8570\'','Gltransaction/journalPosting','0.445237159729','0000-00-00 00:00:00'),(17502,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000014\'','Gltransaction/journalPosting','0.10469102859497','0000-00-00 00:00:00'),(17503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041147947311401','0000-00-00 00:00:00'),(17504,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026465177536011','0000-00-00 00:00:00'),(17505,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8571\'','Gltransaction/journalPosting','0.022732973098755','0000-00-00 00:00:00'),(17506,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000015\'','Gltransaction/journalPosting','0.055236101150513','0000-00-00 00:00:00'),(17507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024409055709839','0000-00-00 00:00:00'),(17508,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026072978973389','0000-00-00 00:00:00'),(17509,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8572\'','Gltransaction/journalPosting','0.023468971252441','0000-00-00 00:00:00'),(17510,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000016\'','Gltransaction/journalPosting','0.060569047927856','0000-00-00 00:00:00'),(17511,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058048009872437','0000-00-00 00:00:00'),(17512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025700092315674','0000-00-00 00:00:00'),(17513,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8573\'','Gltransaction/journalPosting','0.042088985443115','0000-00-00 00:00:00'),(17514,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000017\'','Gltransaction/journalPosting','0.027497053146362','0000-00-00 00:00:00'),(17515,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024447917938232','0000-00-00 00:00:00'),(17516,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026026010513306','0000-00-00 00:00:00'),(17517,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8574\'','Gltransaction/journalPosting','0.028611898422241','0000-00-00 00:00:00'),(17518,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000018\'','Gltransaction/journalPosting','0.077359914779663','0000-00-00 00:00:00'),(17519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.096628904342651','0000-00-00 00:00:00'),(17520,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'231\', \'2020\', \'5\', \'95.4\', \'0\', 95.4, \'2\', \'2020-06-08: 18:06:41\')','Gltransaction/journalPosting','0.059051036834717','0000-00-00 00:00:00'),(17521,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8575\'','Gltransaction/journalPosting','0.021588087081909','0000-00-00 00:00:00'),(17522,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000019\'','Gltransaction/journalPosting','0.061300039291382','0000-00-00 00:00:00'),(17523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04642391204834','0000-00-00 00:00:00'),(17524,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1033\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026235103607178','0000-00-00 00:00:00'),(17525,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8576\'','Gltransaction/journalPosting','0.0175940990448','0000-00-00 00:00:00'),(17526,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000020\'','Gltransaction/journalPosting','0.082775831222534','0000-00-00 00:00:00'),(17527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10230803489685','0000-00-00 00:00:00'),(17528,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'563\', \'2020\', \'5\', \'352\', \'0\', 352, \'2\', \'2020-06-08: 18:06:42\')','Gltransaction/journalPosting','0.061752080917358','0000-00-00 00:00:00'),(17529,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8577\'','Gltransaction/journalPosting','0.041043996810913','0000-00-00 00:00:00'),(17530,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000021\'','Gltransaction/journalPosting','0.098515033721924','0000-00-00 00:00:00'),(17531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.063868045806885','0000-00-00 00:00:00'),(17532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053071022033691','0000-00-00 00:00:00'),(17533,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8578\'','Gltransaction/journalPosting','0.094272136688232','0000-00-00 00:00:00'),(17534,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000022\'','Gltransaction/journalPosting','0.088330030441284','0000-00-00 00:00:00'),(17535,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13513588905334','0000-00-00 00:00:00'),(17536,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068907022476196','0000-00-00 00:00:00'),(17537,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8579\'','Gltransaction/journalPosting','0.068362951278687','0000-00-00 00:00:00'),(17538,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000023\'','Gltransaction/journalPosting','0.066643953323364','0000-00-00 00:00:00'),(17539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051797151565552','0000-00-00 00:00:00'),(17540,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026131153106689','0000-00-00 00:00:00'),(17541,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8580\'','Gltransaction/journalPosting','0.22384810447693','0000-00-00 00:00:00'),(17542,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000024\'','Gltransaction/journalPosting','0.44326996803284','0000-00-00 00:00:00'),(17543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068599939346313','0000-00-00 00:00:00'),(17544,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026049852371216','0000-00-00 00:00:00'),(17545,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8581\'','Gltransaction/journalPosting','0.03261399269104','0000-00-00 00:00:00'),(17546,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000025\'','Gltransaction/journalPosting','0.054909944534302','0000-00-00 00:00:00'),(17547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052777051925659','0000-00-00 00:00:00'),(17548,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02561092376709','0000-00-00 00:00:00'),(17549,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8582\'','Gltransaction/journalPosting','0.028636932373047','0000-00-00 00:00:00'),(17550,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000026\'','Gltransaction/journalPosting','0.072656869888306','0000-00-00 00:00:00'),(17551,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10170292854309','0000-00-00 00:00:00'),(17552,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025599956512451','0000-00-00 00:00:00'),(17553,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8583\'','Gltransaction/journalPosting','0.021757125854492','0000-00-00 00:00:00'),(17554,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000027\'','Gltransaction/journalPosting','0.049843072891235','0000-00-00 00:00:00'),(17555,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057812929153442','0000-00-00 00:00:00'),(17556,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025981187820435','0000-00-00 00:00:00'),(17557,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8584\'','Gltransaction/journalPosting','0.014018058776855','0000-00-00 00:00:00'),(17558,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000028\'','Gltransaction/journalPosting','0.044342994689941','0000-00-00 00:00:00'),(17559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04124116897583','0000-00-00 00:00:00'),(17560,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014699935913086','0000-00-00 00:00:00'),(17561,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8585\'','Gltransaction/journalPosting','0.027282953262329','0000-00-00 00:00:00'),(17562,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000029\'','Gltransaction/journalPosting','0.061164855957031','0000-00-00 00:00:00'),(17563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057631969451904','0000-00-00 00:00:00'),(17564,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014990091323853','0000-00-00 00:00:00'),(17565,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8586\'','Gltransaction/journalPosting','0.023526191711426','0000-00-00 00:00:00'),(17566,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000030\'','Gltransaction/journalPosting','0.050205945968628','0000-00-00 00:00:00'),(17567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057270050048828','0000-00-00 00:00:00'),(17568,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065119028091431','0000-00-00 00:00:00'),(17569,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8587\'','Gltransaction/journalPosting','0.054929971694946','0000-00-00 00:00:00'),(17570,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000031\'','Gltransaction/journalPosting','0.05461597442627','0000-00-00 00:00:00'),(17571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.091674089431763','0000-00-00 00:00:00'),(17572,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053539991378784','0000-00-00 00:00:00'),(17573,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8588\'','Gltransaction/journalPosting','0.040811777114868','0000-00-00 00:00:00'),(17574,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000032\'','Gltransaction/journalPosting','0.72022700309753','0000-00-00 00:00:00'),(17575,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046947002410889','0000-00-00 00:00:00'),(17576,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'993\', \'2020\', \'5\', \'1200\', \'0\', 1200, \'2\', \'2020-06-08: 18:06:52\')','Gltransaction/journalPosting','0.053292036056519','0000-00-00 00:00:00'),(17577,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8589\'','Gltransaction/journalPosting','0.084066867828369','0000-00-00 00:00:00'),(17578,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000033\'','Gltransaction/journalPosting','0.11087799072266','0000-00-00 00:00:00'),(17579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01347279548645','0000-00-00 00:00:00'),(17580,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'437\', \'2020\', \'5\', \'300\', \'0\', 300, \'2\', \'2020-06-08: 18:06:53\')','Gltransaction/journalPosting','0.042898893356323','0000-00-00 00:00:00'),(17581,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8590\'','Gltransaction/journalPosting','0.038569927215576','0000-00-00 00:00:00'),(17582,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000034\'','Gltransaction/journalPosting','0.06591010093689','0000-00-00 00:00:00'),(17583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047451019287109','0000-00-00 00:00:00'),(17584,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'636\', \'2020\', \'5\', \'500\', \'0\', 500, \'2\', \'2020-06-08: 18:06:54\')','Gltransaction/journalPosting','0.056010007858276','0000-00-00 00:00:00'),(17585,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8591\'','Gltransaction/journalPosting','0.057320833206177','0000-00-00 00:00:00'),(17586,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000035\'','Gltransaction/journalPosting','0.028021097183228','0000-00-00 00:00:00'),(17587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.085462808609009','0000-00-00 00:00:00'),(17588,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'612\', \'2020\', \'5\', \'1500\', \'0\', 1500, \'2\', \'2020-06-08: 18:06:55\')','Gltransaction/journalPosting','0.052899837493896','0000-00-00 00:00:00'),(17589,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046734094619751','0000-00-00 00:00:00'),(17590,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'614\', \'2020\', \'5\', \'500\', \'0\', 500, \'2\', \'2020-06-08: 18:06:55\')','Gltransaction/journalPosting','0.025928974151611','0000-00-00 00:00:00'),(17591,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8592\'','Gltransaction/journalPosting','0.028681039810181','0000-00-00 00:00:00'),(17592,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000036\'','Gltransaction/journalPosting','0.037987947463989','0000-00-00 00:00:00'),(17593,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053337812423706','0000-00-00 00:00:00'),(17594,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1002\', \'2020\', \'5\', \'1000\', \'0\', 1000, \'2\', \'2020-06-08: 18:06:55\')','Gltransaction/journalPosting','0.096104860305786','0000-00-00 00:00:00'),(17595,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8593\'','Gltransaction/journalPosting','0.012002944946289','0000-00-00 00:00:00'),(17596,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000037\'','Gltransaction/journalPosting','0.05531907081604','0000-00-00 00:00:00'),(17597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12987804412842','0000-00-00 00:00:00'),(17598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'612\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042279005050659','0000-00-00 00:00:00'),(17599,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8594\'','Gltransaction/journalPosting','0.02885890007019','0000-00-00 00:00:00'),(17600,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000038\'','Gltransaction/journalPosting','0.026675939559937','0000-00-00 00:00:00'),(17601,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047121047973633','0000-00-00 00:00:00'),(17602,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'583\', \'2020\', \'5\', \'2296.15\', \'0\', 2296.15, \'2\', \'2020-06-08: 18:06:56\')','Gltransaction/journalPosting','0.024334907531738','0000-00-00 00:00:00'),(17603,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8595\'','Gltransaction/journalPosting','0.033095121383667','0000-00-00 00:00:00'),(17604,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000039\'','Gltransaction/journalPosting','0.028048992156982','0000-00-00 00:00:00'),(17605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.063460111618042','0000-00-00 00:00:00'),(17606,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'5\', \'1000\', \'0\', 1000, \'2\', \'2020-06-08: 18:06:57\')','Gltransaction/journalPosting','0.041659116744995','0000-00-00 00:00:00'),(17607,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8596\'','Gltransaction/journalPosting','0.021581888198853','0000-00-00 00:00:00'),(17608,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000040\'','Gltransaction/journalPosting','0.03774881362915','0000-00-00 00:00:00'),(17609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064748048782349','0000-00-00 00:00:00'),(17610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.052651882171631','0000-00-00 00:00:00'),(17611,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8597\'','Gltransaction/journalPosting','0.037712097167969','0000-00-00 00:00:00'),(17612,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000041\'','Gltransaction/journalPosting','0.038465976715088','0000-00-00 00:00:00'),(17613,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06896185874939','0000-00-00 00:00:00'),(17614,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'588\', \'2020\', \'5\', \'3000\', \'0\', 3000, \'2\', \'2020-06-08: 18:06:58\')','Gltransaction/journalPosting','0.014165163040161','0000-00-00 00:00:00'),(17615,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8598\'','Gltransaction/journalPosting','0.049940824508667','0000-00-00 00:00:00'),(17616,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000042\'','Gltransaction/journalPosting','0.050628900527954','0000-00-00 00:00:00'),(17617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10114812850952','0000-00-00 00:00:00'),(17618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.054085969924927','0000-00-00 00:00:00'),(17619,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8599\'','Gltransaction/journalPosting','0.084050893783569','0000-00-00 00:00:00'),(17620,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000043\'','Gltransaction/journalPosting','1.77969789505','0000-00-00 00:00:00'),(17621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.51969504356384','0000-00-00 00:00:00'),(17622,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.08464789390564','0000-00-00 00:00:00'),(17623,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8600\'','Gltransaction/journalPosting','0.063041925430298','0000-00-00 00:00:00'),(17624,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000044\'','Gltransaction/journalPosting','0.016738891601562','0000-00-00 00:00:00'),(17625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068506956100464','0000-00-00 00:00:00'),(17626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.026362180709839','0000-00-00 00:00:00'),(17627,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8601\'','Gltransaction/journalPosting','0.06666898727417','0000-00-00 00:00:00'),(17628,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000045\'','Gltransaction/journalPosting','0.072628021240234','0000-00-00 00:00:00'),(17629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023967981338501','0000-00-00 00:00:00'),(17630,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.026561975479126','0000-00-00 00:00:00'),(17631,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8602\'','Gltransaction/journalPosting','0.027446985244751','0000-00-00 00:00:00'),(17632,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000046\'','Gltransaction/journalPosting','0.017328023910522','0000-00-00 00:00:00'),(17633,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023539066314697','0000-00-00 00:00:00'),(17634,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037457942962646','0000-00-00 00:00:00'),(17635,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8603\'','Gltransaction/journalPosting','0.040858030319214','0000-00-00 00:00:00'),(17636,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000047\'','Gltransaction/journalPosting','0.065707921981812','0000-00-00 00:00:00'),(17637,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025595903396606','0000-00-00 00:00:00'),(17638,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'390\', \'2020\', \'5\', \'2520\', \'0\', 2520, \'2\', \'2020-06-08: 18:06:04\')','Gltransaction/journalPosting','0.05877685546875','0000-00-00 00:00:00'),(17639,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8604\'','Gltransaction/journalPosting','0.020886898040771','0000-00-00 00:00:00'),(17640,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000048\'','Gltransaction/journalPosting','0.017614126205444','0000-00-00 00:00:00'),(17641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023558855056763','0000-00-00 00:00:00'),(17642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.015805006027222','0000-00-00 00:00:00'),(17643,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8605\'','Gltransaction/journalPosting','0.057367086410522','0000-00-00 00:00:00'),(17644,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000049\'','Gltransaction/journalPosting','0.56577706336975','0000-00-00 00:00:00'),(17645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038465976715088','0000-00-00 00:00:00'),(17646,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'330\', \'2020\', \'5\', \'110.1\', \'0\', 110.1, \'2\', \'2020-06-08: 18:06:06\')','Gltransaction/journalPosting','0.046205997467041','0000-00-00 00:00:00'),(17647,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8606\'','Gltransaction/journalPosting','0.028923988342285','0000-00-00 00:00:00'),(17648,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000050\'','Gltransaction/journalPosting','0.017213106155396','0000-00-00 00:00:00'),(17649,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023957967758179','0000-00-00 00:00:00'),(17650,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'338\', \'2020\', \'5\', \'228\', \'0\', 228, \'2\', \'2020-06-08: 18:06:07\')','Gltransaction/journalPosting','0.047985076904297','0000-00-00 00:00:00'),(17651,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8607\'','Gltransaction/journalPosting','0.037022829055786','0000-00-00 00:00:00'),(17652,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000051\'','Gltransaction/journalPosting','0.017688035964966','0000-00-00 00:00:00'),(17653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.067878007888794','0000-00-00 00:00:00'),(17654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1033\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.076292037963867','0000-00-00 00:00:00'),(17655,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8608\'','Gltransaction/journalPosting','0.062733888626099','0000-00-00 00:00:00'),(17656,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000052\'','Gltransaction/journalPosting','0.016901016235352','0000-00-00 00:00:00'),(17657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023783922195435','0000-00-00 00:00:00'),(17658,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'564\', \'2020\', \'5\', \'380\', \'0\', 380, \'2\', \'2020-06-08: 18:06:08\')','Gltransaction/journalPosting','0.065072059631348','0000-00-00 00:00:00'),(17659,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060599088668823','0000-00-00 00:00:00'),(17660,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'236\', \'2020\', \'5\', \'6.3\', \'0\', 6.3, \'2\', \'2020-06-08: 18:06:08\')','Gltransaction/journalPosting','0.036899089813232','0000-00-00 00:00:00'),(17661,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8609\'','Gltransaction/journalPosting','0.049246072769165','0000-00-00 00:00:00'),(17662,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000053\'','Gltransaction/journalPosting','0.060056924819946','0000-00-00 00:00:00'),(17663,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.19594502449036','0000-00-00 00:00:00'),(17664,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'576\', \'2020\', \'5\', \'266\', \'0\', 266, \'2\', \'2020-06-08: 18:06:09\')','Gltransaction/journalPosting','0.057153940200806','0000-00-00 00:00:00'),(17665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075841903686523','0000-00-00 00:00:00'),(17666,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'5\', \'76\', \'0\', 76, \'2\', \'2020-06-08: 18:06:09\')','Gltransaction/journalPosting','0.057368993759155','0000-00-00 00:00:00'),(17667,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8610\'','Gltransaction/journalPosting','0.4102418422699','0000-00-00 00:00:00'),(17668,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000054\'','Gltransaction/journalPosting','0.7050609588623','0000-00-00 00:00:00'),(17669,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0536949634552','0000-00-00 00:00:00'),(17670,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'527\', \'2020\', \'5\', \'25.9\', \'0\', 25.9, \'2\', \'2020-06-08: 18:06:11\')','Gltransaction/journalPosting','0.081491947174072','0000-00-00 00:00:00'),(17671,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8611\'','Gltransaction/journalPosting','0.05561089515686','0000-00-00 00:00:00'),(17672,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000055\'','Gltransaction/journalPosting','0.017225980758667','0000-00-00 00:00:00'),(17673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023627996444702','0000-00-00 00:00:00'),(17674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.015751838684082','0000-00-00 00:00:00'),(17675,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8612\'','Gltransaction/journalPosting','0.049849987030029','0000-00-00 00:00:00'),(17676,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000056\'','Gltransaction/journalPosting','0.025944948196411','0000-00-00 00:00:00'),(17677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014786005020142','0000-00-00 00:00:00'),(17678,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'575\', \'2020\', \'5\', \'30.4\', \'0\', 30.4, \'2\', \'2020-06-08: 18:06:12\')','Gltransaction/journalPosting','0.058743000030518','0000-00-00 00:00:00'),(17679,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016191005706787','0000-00-00 00:00:00'),(17680,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024488925933838','0000-00-00 00:00:00'),(17681,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8613\'','Gltransaction/journalPosting','0.10638618469238','0000-00-00 00:00:00'),(17682,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000057\'','Gltransaction/journalPosting','0.046630144119263','0000-00-00 00:00:00'),(17683,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014291048049927','0000-00-00 00:00:00'),(17684,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'547\', \'2020\', \'5\', \'31.2\', \'0\', 31.2, \'2\', \'2020-06-08: 18:06:12\')','Gltransaction/journalPosting','0.056957960128784','0000-00-00 00:00:00'),(17685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016268968582153','0000-00-00 00:00:00'),(17686,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'248\', \'2020\', \'5\', \'31.2\', \'0\', 31.2, \'2\', \'2020-06-08: 18:06:13\')','Gltransaction/journalPosting','0.054291963577271','0000-00-00 00:00:00'),(17687,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024918079376221','0000-00-00 00:00:00'),(17688,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'639\', \'2020\', \'5\', \'4.3\', \'0\', 4.3, \'2\', \'2020-06-08: 18:06:13\')','Gltransaction/journalPosting','0.025122165679932','0000-00-00 00:00:00'),(17689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.086948871612549','0000-00-00 00:00:00'),(17690,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'456\', \'2020\', \'5\', \'4.3\', \'0\', 4.3, \'2\', \'2020-06-08: 18:06:13\')','Gltransaction/journalPosting','0.052189111709595','0000-00-00 00:00:00'),(17691,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016242980957031','0000-00-00 00:00:00'),(17692,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'658\', \'2020\', \'5\', \'2.7\', \'0\', 2.7, \'2\', \'2020-06-08: 18:06:13\')','Gltransaction/journalPosting','0.0413658618927','0000-00-00 00:00:00'),(17693,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024991035461426','0000-00-00 00:00:00'),(17694,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'5\', \'2.7\', \'0\', 2.7, \'2\', \'2020-06-08: 18:06:13\')','Gltransaction/journalPosting','0.052247047424316','0000-00-00 00:00:00'),(17695,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016249895095825','0000-00-00 00:00:00'),(17696,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'581\', \'2020\', \'5\', \'5.1\', \'0\', 5.1, \'2\', \'2020-06-08: 18:06:13\')','Gltransaction/journalPosting','0.023689985275269','0000-00-00 00:00:00'),(17697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016196966171265','0000-00-00 00:00:00'),(17698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024539232254028','0000-00-00 00:00:00'),(17699,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8614\'','Gltransaction/journalPosting','0.079097032546997','0000-00-00 00:00:00'),(17700,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000058\'','Gltransaction/journalPosting','0.095407009124756','0000-00-00 00:00:00'),(17701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022854089736938','0000-00-00 00:00:00'),(17702,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'333\', \'2020\', \'5\', \'273\', \'0\', 273, \'2\', \'2020-06-08: 18:06:14\')','Gltransaction/journalPosting','0.057759046554565','0000-00-00 00:00:00'),(17703,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.069216966629028','0000-00-00 00:00:00'),(17704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.015841960906982','0000-00-00 00:00:00'),(17705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.055639982223511','0000-00-00 00:00:00'),(17706,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'638\', \'2020\', \'5\', \'37.65\', \'0\', 37.65, \'2\', \'2020-06-08: 18:06:14\')','Gltransaction/journalPosting','0.095285177230835','0000-00-00 00:00:00'),(17707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.069175004959106','0000-00-00 00:00:00'),(17708,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048974990844727','0000-00-00 00:00:00'),(17709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14248704910278','0000-00-00 00:00:00'),(17710,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'656\', \'2020\', \'5\', \'23.65\', \'0\', 23.65, \'2\', \'2020-06-08: 18:06:15\')','Gltransaction/journalPosting','0.052662134170532','0000-00-00 00:00:00'),(17711,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024841785430908','0000-00-00 00:00:00'),(17712,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.053647041320801','0000-00-00 00:00:00'),(17713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.082373142242432','0000-00-00 00:00:00'),(17714,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'580\', \'2020\', \'5\', \'44.65\', \'0\', 44.65, \'2\', \'2020-06-08: 18:06:15\')','Gltransaction/journalPosting','0.10109806060791','0000-00-00 00:00:00'),(17715,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064777135848999','0000-00-00 00:00:00'),(17716,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064582824707031','0000-00-00 00:00:00'),(17717,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8615\'','Gltransaction/journalPosting','0.06025505065918','0000-00-00 00:00:00'),(17718,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000059\'','Gltransaction/journalPosting','0.037068843841553','0000-00-00 00:00:00'),(17719,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014955997467041','0000-00-00 00:00:00'),(17720,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.068847894668579','0000-00-00 00:00:00'),(17721,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8616\'','Gltransaction/journalPosting','0.063699007034302','0000-00-00 00:00:00'),(17722,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000060\'','Gltransaction/journalPosting','0.07945990562439','0000-00-00 00:00:00'),(17723,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11023306846619','0000-00-00 00:00:00'),(17724,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'574\', \'2020\', \'5\', \'2028\', \'0\', 2028, \'2\', \'2020-06-08: 18:06:18\')','Gltransaction/journalPosting','0.063477039337158','0000-00-00 00:00:00'),(17725,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065214872360229','0000-00-00 00:00:00'),(17726,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.94372606277466','0000-00-00 00:00:00'),(17727,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8617\'','Gltransaction/journalPosting','0.13469910621643','0000-00-00 00:00:00'),(17728,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000061\'','Gltransaction/journalPosting','0.18450307846069','0000-00-00 00:00:00'),(17729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13026785850525','0000-00-00 00:00:00'),(17730,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'221\', \'2020\', \'5\', \'2853\', \'0\', 2853, \'2\', \'2020-06-08: 18:06:21\')','Gltransaction/journalPosting','0.15514802932739','0000-00-00 00:00:00'),(17731,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057199954986572','0000-00-00 00:00:00'),(17732,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.14288902282715','0000-00-00 00:00:00'),(17733,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06416916847229','0000-00-00 00:00:00'),(17734,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'637\', \'2020\', \'5\', \'286\', \'0\', 286, \'2\', \'2020-06-08: 18:06:21\')','Gltransaction/journalPosting','0.11476397514343','0000-00-00 00:00:00'),(17735,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065111875534058','0000-00-00 00:00:00'),(17736,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059768915176392','0000-00-00 00:00:00'),(17737,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075850963592529','0000-00-00 00:00:00'),(17738,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'657\', \'2020\', \'5\', \'182\', \'0\', 182, \'2\', \'2020-06-08: 18:06:22\')','Gltransaction/journalPosting','0.056753873825073','0000-00-00 00:00:00'),(17739,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06427788734436','0000-00-00 00:00:00'),(17740,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.056068897247314','0000-00-00 00:00:00'),(17741,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13979411125183','0000-00-00 00:00:00'),(17742,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'579\', \'2020\', \'5\', \'338\', \'0\', 338, \'2\', \'2020-06-08: 18:06:22\')','Gltransaction/journalPosting','0.059327125549316','0000-00-00 00:00:00'),(17743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060405015945435','0000-00-00 00:00:00'),(17744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064718008041382','0000-00-00 00:00:00'),(17745,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8618\'','Gltransaction/journalPosting','0.036243200302124','0000-00-00 00:00:00'),(17746,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000062\'','Gltransaction/journalPosting','0.058940172195435','0000-00-00 00:00:00'),(17747,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05271577835083','0000-00-00 00:00:00'),(17748,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'448\', \'2020\', \'5\', \'3010\', \'0\', 3010, \'2\', \'2020-06-08: 18:06:23\')','Gltransaction/journalPosting','0.037065029144287','0000-00-00 00:00:00'),(17749,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8619\'','Gltransaction/journalPosting','0.45442414283752','0000-00-00 00:00:00'),(17750,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000063\'','Gltransaction/journalPosting','0.05910587310791','0000-00-00 00:00:00'),(17751,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13697814941406','0000-00-00 00:00:00'),(17752,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.057626008987427','0000-00-00 00:00:00'),(17753,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8620\'','Gltransaction/journalPosting','0.056025981903076','0000-00-00 00:00:00'),(17754,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000064\'','Gltransaction/journalPosting','0.054605007171631','0000-00-00 00:00:00'),(17755,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015398025512695','0000-00-00 00:00:00'),(17756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037081003189087','0000-00-00 00:00:00'),(17757,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8621\'','Gltransaction/journalPosting','0.073611974716187','0000-00-00 00:00:00'),(17758,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000065\'','Gltransaction/journalPosting','0.099944114685059','0000-00-00 00:00:00'),(17759,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.014876842498779','0000-00-00 00:00:00'),(17760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024455070495605','0000-00-00 00:00:00'),(17761,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8622\'','Gltransaction/journalPosting','0.050901889801025','0000-00-00 00:00:00'),(17762,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000004\'','Gltransaction/journalPosting','0.050887107849121','0000-00-00 00:00:00'),(17763,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'5\', \'86.11\', \'0\', 86.11, \'2\', \'2020-06-08: 18:06:26\')','Gltransaction/journalPosting','0.022312879562378','0000-00-00 00:00:00'),(17764,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'5\', \'0\', \'35.95\', -35.95, \'2\', \'2020-06-08: 18:06:26\')','Gltransaction/journalPosting','0.051405906677246','0000-00-00 00:00:00'),(17765,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'5\', \'0\', \'50.16\', -50.16, \'2\', \'2020-06-08: 18:06:26\')','Gltransaction/journalPosting','0.015966176986694','0000-00-00 00:00:00'),(17766,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-055\', \'2020-05-31\', \'IN20-055\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.17033815383911','0000-00-00 00:00:00'),(17767,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (434, \'1\', \'2\', \'506\', \'PERKHIDMATAN BULAN MEI 2020\', \'1800\', \'1800\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.07672905921936','0000-00-00 00:00:00'),(17768,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-055\', `salesInvoiceDate` = \'2020-05-31\', `customerPoNo` = \'IN20-055\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1800\', `totalamount` = \'1800\', `showSaleAgent` = \'0\' WHERE `ID` =  \'434\'','artransaction/updateSaleInvoice','0.070569038391113','0000-00-00 00:00:00'),(17769,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'434\', \'2\', \'2\', \'184\', \'SST IN20-055\', \'108\', \'71\', \'0\', \'0\', \'108\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03043007850647','0000-00-00 00:00:00'),(17770,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1908\', `totalReceivable` = \'1908\' WHERE `ID` =  \'434\'','Artransaction/saveNewSaleDetailOnlyCharges','0.075420141220093','0000-00-00 00:00:00'),(17771,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-055\', `salesInvoiceDate` = \'2020-05-31\', `customerPoNo` = \'IN20-055\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'434\'','artransaction/updateSaleInvoice','0.0003349781036377','0000-00-00 00:00:00'),(17772,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-054\', \'2020-05-31\', \'IN20-054\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.072532892227173','0000-00-00 00:00:00'),(17773,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (435, \'1\', \'2\', \'526\', \'SEWAAN BULAN MEI 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.06670880317688','0000-00-00 00:00:00'),(17774,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-054\', `salesInvoiceDate` = \'2020-05-31\', `customerPoNo` = \'IN20-054\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'435\'','artransaction/updateSaleInvoice','0.02587103843689','0000-00-00 00:00:00'),(17775,2,2,'::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\', \'IN20-53\', \'2020-05-31\', \'IN20-053\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.048933029174805','0000-00-00 00:00:00'),(17776,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (436, \'1\', \'2\', \'577\', \'CAJ PEKHIDMATAN BULAN MEI 2020\', \'3137.14\', \'3137.14\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.057414054870605','0000-00-00 00:00:00'),(17777,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-53\', `salesInvoiceDate` = \'2020-05-31\', `customerPoNo` = \'IN20-053\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'3137.14\', `totalamount` = \'3137.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'436\'','artransaction/updateSaleInvoice','0.022104978561401','0000-00-00 00:00:00'),(17778,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.077590942382812','0000-00-00 00:00:00'),(17779,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200500000001\', `updateAble` = \'0\' WHERE `ID` =  \'436\'','artransaction/directInvoicePosting','0.086732864379883','0000-00-00 00:00:00'),(17780,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000001\', \'IN20-53[00000001]\', \'Posting Sales Invoices [ IN20-53[00000001] ]\', \'2\', \'2020-05-31\', \'2020\', \'5\', 3137.14, 3137.14, \'2\')','artransaction/directInvoicePosting','0.07280707359314','0000-00-00 00:00:00'),(17781,2,2,'::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 =\"AR20200500000001\" and a.referrence is null','artransaction/directInvoicePosting','2.2197558879852','0000-00-00 00:00:00'),(17782,2,2,'::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 =\"AR20200500000001\"','artransaction/directInvoicePosting','0.51982498168945','0000-00-00 00:00:00'),(17783,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200500000001\', \'CAJ PEKHIDMATAN BULAN MEI 2020\', \'160\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'5\', \'2020\', \'1\', \'IN20-53[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10684490203857','0000-00-00 00:00:00'),(17784,2,2,'::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\', \'AR20200500000001\', 2, \'CAJ PEKHIDMATAN BULAN MEI 2020\', \'577\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'5\', \'2020\', \'1\', \'IN20-53[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054819822311401','0000-00-00 00:00:00'),(17785,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3137.14, `total_amount_cr` = 3137.14, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000001\'','artransaction/directInvoicePosting','0.058773040771484','0000-00-00 00:00:00'),(17786,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'180\'','artransaction/directInvoicePosting','0.13311815261841','0000-00-00 00:00:00'),(17787,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200500000002\', `updateAble` = \'0\' WHERE `ID` =  \'435\'','artransaction/directInvoicePosting','0.10113906860352','0000-00-00 00:00:00'),(17788,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000002\', \'IN20-054[00000001]\', \'Posting Sales Invoices [ IN20-054[00000001] ]\', \'2\', \'2020-05-31\', \'2020\', \'5\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.075938940048218','0000-00-00 00:00:00'),(17789,2,2,'::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 =\"AR20200500000002\" and a.referrence is null','artransaction/directInvoicePosting','0.53002691268921','0000-00-00 00:00:00'),(17790,2,2,'::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 =\"AR20200500000002\"','artransaction/directInvoicePosting','0.76909708976746','0000-00-00 00:00:00'),(17791,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200500000002\', \'SEWAAN BULAN MEI 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'5\', \'2020\', \'1\', \'IN20-054[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.13072299957275','0000-00-00 00:00:00'),(17792,2,2,'::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\', \'AR20200500000002\', 2, \'SEWAAN BULAN MEI 2020\', \'526\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'5\', \'2020\', \'1\', \'IN20-054[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055320024490356','0000-00-00 00:00:00'),(17793,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000002\'','artransaction/directInvoicePosting','0.065725088119507','0000-00-00 00:00:00'),(17794,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'180\'','artransaction/directInvoicePosting','0.12207984924316','0000-00-00 00:00:00'),(17795,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200500000003\', `updateAble` = \'0\' WHERE `ID` =  \'434\'','artransaction/directInvoicePosting','0.076563835144043','0000-00-00 00:00:00'),(17796,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000003\', \'IN20-055[00000001]\', \'Posting Sales Invoices [ IN20-055[00000001] ]\', \'2\', \'2020-05-31\', \'2020\', \'5\', 1908, 1908, \'2\')','artransaction/directInvoicePosting','0.42986106872559','0000-00-00 00:00:00'),(17797,2,2,'::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 =\"AR20200500000003\" and a.referrence is null','artransaction/directInvoicePosting','1.8474588394165','0000-00-00 00:00:00'),(17798,2,2,'::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 =\"AR20200500000003\"','artransaction/directInvoicePosting','0.69076299667358','0000-00-00 00:00:00'),(17799,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200500000003\', \'PERKHIDMATAN BULAN MEI 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2020\', \'1\', \'IN20-055[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.117192029953','0000-00-00 00:00:00'),(17800,2,2,'::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\', \'AR20200500000003\', 2, \'PERKHIDMATAN BULAN MEI 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2020\', \'1\', \'IN20-055[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057940006256104','0000-00-00 00:00:00'),(17801,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200500000003\', \'SST IN20-055\', \'488\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'5\', \'2020\', \'2\', \'IN20-055[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039860010147095','0000-00-00 00:00:00'),(17802,2,2,'::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\', \'AR20200500000003\', 4, \'SST IN20-055\', \'184\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'5\', \'2020\', \'2\', \'IN20-055[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11085915565491','0000-00-00 00:00:00'),(17803,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000003\'','artransaction/directInvoicePosting','0.025557994842529','0000-00-00 00:00:00'),(17804,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8623\'','Gltransaction/journalPosting','0.073225021362305','0000-00-00 00:00:00'),(17805,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000001\'','Gltransaction/journalPosting','0.22151517868042','0000-00-00 00:00:00'),(17806,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'160\', \'2020\', \'5\', \'3137.14\', \'0\', 3137.14, \'2\', \'2020-06-08: 18:06:26\')','Gltransaction/journalPosting','0.044543981552124','0000-00-00 00:00:00'),(17807,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'577\', \'2020\', \'5\', \'0\', \'3137.14\', -3137.14, \'2\', \'2020-06-08: 18:06:26\')','Gltransaction/journalPosting','0.055125951766968','0000-00-00 00:00:00'),(17808,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8624\'','Gltransaction/journalPosting','0.064718961715698','0000-00-00 00:00:00'),(17809,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000002\'','Gltransaction/journalPosting','0.077307939529419','0000-00-00 00:00:00'),(17810,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'488\', \'2020\', \'5\', \'19000\', \'0\', 19000, \'2\', \'2020-06-08: 18:06:27\')','Gltransaction/journalPosting','0.069576025009155','0000-00-00 00:00:00'),(17811,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'526\', \'2020\', \'5\', \'0\', \'19000\', -19000, \'2\', \'2020-06-08: 18:06:27\')','Gltransaction/journalPosting','0.066857099533081','0000-00-00 00:00:00'),(17812,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8625\'','Gltransaction/journalPosting','0.042123079299927','0000-00-00 00:00:00'),(17813,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000003\'','Gltransaction/journalPosting','0.056062936782837','0000-00-00 00:00:00'),(17814,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.10720300674438','0000-00-00 00:00:00'),(17815,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'506\', \'2020\', \'5\', \'0\', \'1800\', -1800, \'2\', \'2020-06-08: 18:06:28\')','Gltransaction/journalPosting','0.072861909866333','0000-00-00 00:00:00'),(17816,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.045853137969971','0000-00-00 00:00:00'),(17817,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'184\', \'2020\', \'5\', \'0\', \'108\', -108, \'2\', \'2020-06-08: 18:06:28\')','Gltransaction/journalPosting','0.06416392326355','0000-00-00 00:00:00'),(17818,2,3,'192.168.81.240','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'3\', `acctCode` = \'250010030\', `acctName` = \'Dunia Lebah SB-P.Medi Madu(Pengkomersilan)\', `disabled` = \'0\', `updatedBy` = \'admin2\' WHERE `ID` =  \'964\'','glsetting/chartOfAcct','0.018807888031006','0000-00-00 00:00:00'),(17819,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'3\', \'250010035\', \'Pengkomersilan- DD Cream Cushion\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.05423903465271','0000-00-00 00:00:00'),(17820,2,3,'192.168.81.240','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 (\'54\', \'1\', \'IN20-030\', \'2020-05-19\', \'IN20-030\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.17429304122925','0000-00-00 00:00:00'),(17821,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (437, \'1\', \'3\', \'1036\', \'tuntutan bekas produk\', \'9995.8\', \'9995.8\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.077288866043091','0000-00-00 00:00:00'),(17822,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'54\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-030\', `salesInvoiceDate` = \'2020-05-19\', `customerPoNo` = \'IN20-030\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'9995.8\', `totalamount` = \'9995.8\', `showSaleAgent` = \'0\' WHERE `ID` =  \'437\'','artransaction/updateSaleInvoice','0.061936140060425','0000-00-00 00:00:00'),(17823,2,3,'192.168.81.240','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 (\'116\', \'1\', \'IN20-052\', \'2020-05-19\', \'IN20-052\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.088016986846924','0000-00-00 00:00:00'),(17824,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (438, \'1\', \'3\', \'906\', \'BALANCE TOTAL PACKAGE RM60,000\', \'27900\', \'27900\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.057964086532593','0000-00-00 00:00:00'),(17825,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'116\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-052\', `salesInvoiceDate` = \'2020-05-19\', `customerPoNo` = \'IN20-052\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'27900\', `totalamount` = \'27900\', `showSaleAgent` = \'0\' WHERE `ID` =  \'438\'','artransaction/updateSaleInvoice','0.077030897140503','0000-00-00 00:00:00'),(17826,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'438\', \'2\', \'3\', \'907\', \'CAJ 7% IN20-052\', \'1981.13\', \'71\', \'0\', \'0\', \'1981.13\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063798904418945','0000-00-00 00:00:00'),(17827,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29881.13\', `totalReceivable` = \'29881.13\' WHERE `ID` =  \'438\'','Artransaction/saveNewSaleDetailOnlyCharges','0.13071990013123','0000-00-00 00:00:00'),(17828,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'116\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-052\', `salesInvoiceDate` = \'2020-05-19\', `customerPoNo` = \'IN20-052\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'29881.13\', `totalamount` = \'29881.13\', `showSaleAgent` = \'0\' WHERE `ID` =  \'438\'','artransaction/updateSaleInvoice','0.00029182434082031','0000-00-00 00:00:00'),(17829,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'438\', \'3\', \'3\', \'184\', \'SST IN20-052\', \'118.87\', \'71\', \'0\', \'0\', \'118.87\')','Artransaction/saveNewSaleDetailOnlyCharges','0.24839401245117','0000-00-00 00:00:00'),(17830,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'30000\', `totalReceivable` = \'30000\' WHERE `ID` =  \'438\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071267127990723','0000-00-00 00:00:00'),(17831,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'116\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-052\', `salesInvoiceDate` = \'2020-05-19\', `customerPoNo` = \'IN20-052\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'30000\', `totalamount` = \'30000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'438\'','artransaction/updateSaleInvoice','0.00029301643371582','0000-00-00 00:00:00'),(17832,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'116\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-052\', `salesInvoiceDate` = \'2020-05-19\', `customerPoNo` = \'IN20-052\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'30000\', `totalamount` = \'30000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'438\'','artransaction/updateSaleInvoice','0.00029897689819336','0000-00-00 00:00:00'),(17833,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'180\'','artransaction/directInvoicePosting','0.07881498336792','0000-00-00 00:00:00'),(17834,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200500000004\', `updateAble` = \'0\' WHERE `ID` =  \'438\'','artransaction/directInvoicePosting','0.057198047637939','0000-00-00 00:00:00'),(17835,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000004\', \'IN20-052[00000001]\', \'Posting Sales Invoices [ IN20-052[00000001] ]\', \'2\', \'2020-05-19\', \'2020\', \'5\', 30000, 30000, \'3\')','artransaction/directInvoicePosting','0.105553150177','0000-00-00 00:00:00'),(17836,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000004\" and a.referrence is null','artransaction/directInvoicePosting','1.0329620838165','0000-00-00 00:00:00'),(17837,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000004\"','artransaction/directInvoicePosting','0.36613416671753','0000-00-00 00:00:00'),(17838,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200500000004\', \'BALANCE TOTAL PACKAGE RM60,000\', \'160\', \'TAN LI WANG\', 27900, \'1\', \'1\', \'27900\', \'5\', \'2020\', \'1\', \'IN20-052[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.68532681465149','0000-00-00 00:00:00'),(17839,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000004\', 2, \'BALANCE TOTAL PACKAGE RM60,000\', \'906\', \'TAN LI WANG\', 27900, \'1\', \'1\', \'27900\', \'5\', \'2020\', \'1\', \'IN20-052[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.052214860916138','0000-00-00 00:00:00'),(17840,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200500000004\', \'CAJ 7% IN20-052\', \'160\', \'TAN LI WANG\', 1981.13, \'1\', \'1\', \'1981.13\', \'5\', \'2020\', \'2\', \'IN20-052[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.068842887878418','0000-00-00 00:00:00'),(17841,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000004\', 4, \'CAJ 7% IN20-052\', \'907\', \'TAN LI WANG\', 1981.13, \'1\', \'1\', \'1981.13\', \'5\', \'2020\', \'2\', \'IN20-052[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.099478960037231','0000-00-00 00:00:00'),(17842,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200500000004\', \'SST IN20-052\', \'160\', \'TAN LI WANG\', 118.87, \'1\', \'1\', \'118.87\', \'5\', \'2020\', \'3\', \'IN20-052[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.096575021743774','0000-00-00 00:00:00'),(17843,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000004\', 6, \'SST IN20-052\', \'184\', \'TAN LI WANG\', 118.87, \'1\', \'1\', \'118.87\', \'5\', \'2020\', \'3\', \'IN20-052[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054834842681885','0000-00-00 00:00:00'),(17844,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000004\'','artransaction/directInvoicePosting','0.080268144607544','0000-00-00 00:00:00'),(17845,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'180\'','artransaction/directInvoicePosting','0.2220401763916','0000-00-00 00:00:00'),(17846,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200500000005\', `updateAble` = \'0\' WHERE `ID` =  \'437\'','artransaction/directInvoicePosting','0.10802412033081','0000-00-00 00:00:00'),(17847,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000005\', \'IN20-030[00000001]\', \'Posting Sales Invoices [ IN20-030[00000001] ]\', \'2\', \'2020-05-19\', \'2020\', \'5\', 9995.8, 9995.8, \'3\')','artransaction/directInvoicePosting','0.11398887634277','0000-00-00 00:00:00'),(17848,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000005\" and a.referrence is null','artransaction/directInvoicePosting','0.59704494476318','0000-00-00 00:00:00'),(17849,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000005\"','artransaction/directInvoicePosting','0.21311783790588','0000-00-00 00:00:00'),(17850,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200500000005\', \'tuntutan bekas produk\', \'160\', \'INSTITUT BIOTEKNOLOGI MARIN \', 9995.8, \'1\', \'1\', \'9995.8\', \'5\', \'2020\', \'1\', \'IN20-030[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.040559053421021','0000-00-00 00:00:00'),(17851,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000005\', 2, \'tuntutan bekas produk\', \'1036\', \'INSTITUT BIOTEKNOLOGI MARIN \', 9995.8, \'1\', \'1\', \'9995.8\', \'5\', \'2020\', \'1\', \'IN20-030[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.057832002639771','0000-00-00 00:00:00'),(17852,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 9995.8, `total_amount_cr` = 9995.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000005\'','artransaction/directInvoicePosting','0.054569959640503','0000-00-00 00:00:00'),(17853,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2005020\', \'2020-05-13\', \'262\', 0, \'BR2005020\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11923694610596','0000-00-00 00:00:00'),(17854,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1868, \'1\', \'3\', \'345\', \'BEING TAX FEE FOR FILING FORM C YEAR ASSESMENT 2019\', \'3286\', \'\', \'\', \'0\', \'3286\')','purchaseinvoice/saveCharge','0.080909013748169','0000-00-00 00:00:00'),(17855,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3286\', `totalPayable` = \'3286\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1868\'','purchaseinvoice/updateInvoice','0.064802885055542','0000-00-00 00:00:00'),(17856,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3286\', `totalPayable` = \'3286\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1868\'','purchaseinvoice/updateInvoice','0.00045895576477051','0000-00-00 00:00:00'),(17857,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1868\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.20625400543213','0000-00-00 00:00:00'),(17858,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'179\'','Aptransaction/invoicePosting','0.036184072494507','0000-00-00 00:00:00'),(17859,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200500000066\' WHERE `ID` =  \'1868\'','Aptransaction/invoicePosting','0.019156932830811','0000-00-00 00:00:00'),(17860,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000066\', \'BR2005020[00000001]\', \'Purchase Invoice Confirm [ BR2005020[00000001] ]\', \'3\', \'2020-05-13\', \'2020\', \'5\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.28823709487915','0000-00-00 00:00:00'),(17861,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000066\" and a.referrence is null','Aptransaction/invoicePosting','1.6319420337677','0000-00-00 00:00:00'),(17862,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000066\"','Aptransaction/invoicePosting','0.37632584571838','0000-00-00 00:00:00'),(17863,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200500000066\', 1, \'BEING TAX FEE FOR FILING FORM C YEAR ASSESMENT 2019\', \'176\', \'MNZ WAJA\', 3286, 1, 1, \'3286\', \'5\', \'2020\', \'1\', \'BR2005020[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.52638101577759','0000-00-00 00:00:00'),(17864,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200500000066\', \'BEING TAX FEE FOR FILING FORM C YEAR ASSESMENT 2019\', \'345\', \'MNZ WAJA\', 3286, 1, 1, \'3286\', \'5\', \'2020\', \'1\', \'BR2005020[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.12020206451416','0000-00-00 00:00:00'),(17865,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3286, `total_amount_cr` = 3286, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000066\'','Aptransaction/invoicePosting','0.066183090209961','0000-00-00 00:00:00'),(17866,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'262\', \'0\', \'3286.00\', \'69\', \'BR2005020 616672\', \'1\', \'1\', \'1.00000\', \'2020-05-13\', \'BR2005020 616672\', 0, \'\', \'\', \'\', \'3286.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.15785217285156','0000-00-00 00:00:00'),(17867,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1939,1,ID,totalAmount, totalPayable ,3286.00,3 from comp_supplier_invoice where ID=1868','aptransaction/saveSupplierPayment','0.097974061965942','0000-00-00 00:00:00'),(17868,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 3286.00, totalPayable = totalPayable - 3286.00 where ID = 1868','aptransaction/saveSupplierPayment','0.077160835266113','0000-00-00 00:00:00'),(17869,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1939\'','aptransaction/paymentPosting','0.071781873703003','0000-00-00 00:00:00'),(17870,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'179\'','aptransaction/paymentPosting','0.058583974838257','0000-00-00 00:00:00'),(17871,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200500000067\' WHERE `ID` =  \'1939\'','aptransaction/paymentPosting','0.056695938110352','0000-00-00 00:00:00'),(17872,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000067\', \'BR2005020 616672[00000001]\', \'Payment [ BR2005020 616672[00000001] ]\', \'3\', \'2020-05-13\', \'2020\', \'5\', 3286, 3286, \'3\')','aptransaction/paymentPosting','0.093425989151001','0000-00-00 00:00:00'),(17873,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000067\" and a.referrence is null','aptransaction/paymentPosting','0.78790378570557','0000-00-00 00:00:00'),(17874,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000067\"','aptransaction/paymentPosting','0.22147488594055','0000-00-00 00:00:00'),(17875,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200500000067\', 1, \'BR2005020[00000001]\', \'163\', \'MNZ WAJA\', 3286, \'1\', \'1\', \'3286\', \'5\', \'2020\', \'1\', \'BR2005020 616672[00001939]\', \'3\')','aptransaction/paymentPosting','0.142982006073','0000-00-00 00:00:00'),(17876,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200500000067\', \'BR2005020[00000001]\', \'176\', \'MNZ WAJA\', 3286, \'1\', \'1\', \'3286\', \'5\', \'2020\', \'BR2005020 616672[00001939]\', \'1\', \'3\')','aptransaction/paymentPosting','0.095817089080811','0000-00-00 00:00:00'),(17877,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3286, `total_amount_cr` = 3286, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000067\'','aptransaction/paymentPosting','0.11036586761475','0000-00-00 00:00:00'),(17878,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'139\', \'NK0001/2020\', \'343\', \'2020-05-31\', \'\', \'1.00000\', \'1\', \'\', \'2\', \'3\')','Artransaction/saveSaleCreditNoteCharge','0.093909978866577','0000-00-00 00:00:00'),(17879,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'3\', \'989\', \'NILAI PROJEK\', \'1788\', \'71\', \'0\', \'0\', \'1788\')','Artransaction/saveSaleCreditNoteCharge','0.077669858932495','0000-00-00 00:00:00'),(17880,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1788\', `total` = \'1788\' WHERE `ID` =  56','Artransaction/saveSaleCreditNoteCharge','0.090221881866455','0000-00-00 00:00:00'),(17881,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'56\', \'2\', \'3\', \'184\', \'SST IN148/2019\', \'12\', \'71\', \'0\', \'0\', \'12\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.097949981689453','0000-00-00 00:00:00'),(17882,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\', `total` = \'1800\' WHERE `ID` =  \'56\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.072855949401855','0000-00-00 00:00:00'),(17883,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500280000\', \'Perundingan - Biogas Composition Analysis \', \'0\', \'admin2\')','glsetting/chartOfAcct','0.063528060913086','0000-00-00 00:00:00'),(17884,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'56\', \'3\', \'3\', \'1037\', \'CAJ UMTJ IN0148/2019\', \'200\', \'71\', \'0\', \'0\', \'200\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.07609486579895','0000-00-00 00:00:00'),(17885,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\', `total` = \'2000\' WHERE `ID` =  \'56\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.062171936035156','0000-00-00 00:00:00'),(17886,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2020-05-31\', `memo` = \'\', `formNo` = \'NK0001/2020\' WHERE `ID` =  \'56\'','Artransaction/update_saleCreditNote_header','0.00021886825561523','0000-00-00 00:00:00'),(17887,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'56\' AND `updateAble` =  1','artransaction/creditNotePosting','0.075125217437744','0000-00-00 00:00:00'),(17888,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'180\'','artransaction/creditNotePosting','0.067006826400757','0000-00-00 00:00:00'),(17889,2,3,'192.168.81.240','update','update comp_sales_invoice set totalReceivable = totalReceivable - 2000 where ID =343','artransaction/creditNotePosting','0.059377908706665','0000-00-00 00:00:00'),(17890,2,3,'192.168.81.240','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20200500000006\' WHERE `ID` =  \'56\'','artransaction/creditNotePosting','0.10665392875671','0000-00-00 00:00:00'),(17891,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000006\', \'NK0001/2020[00000001][00000056]\', \'Posting Sales Credit Note Confirm [ NK0001/2020[00000001][00000056] ]\', \'2\', \'2020-05-31\', \'2020\', \'5\', 2000, 2000, \'3\')','artransaction/creditNotePosting','0.085893154144287','0000-00-00 00:00:00'),(17892,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000006\" and a.referrence is null','artransaction/creditNotePosting','1.1899280548096','0000-00-00 00:00:00'),(17893,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000006\"','artransaction/creditNotePosting','1.8404068946838','0000-00-00 00:00:00'),(17894,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200500000006\', \'NILAI PROJEK\', \'989\', \'ROSLINDA SESWOYO\', 1788, \'1\', \'1\', \'1788\', \'5\', \'2020\', \'1\', \'NK0001/2020[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.4707977771759','0000-00-00 00:00:00'),(17895,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000006\', 2, \'NILAI PROJEK\', \'160\', \'ROSLINDA SESWOYO\', 1788, \'1\', \'1\', \'1788\', \'5\', \'2020\', \'1\', \'NK0001/2020[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.16512084007263','0000-00-00 00:00:00'),(17896,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200500000006\', \'SST IN148/2019\', \'184\', \'ROSLINDA SESWOYO\', 12, \'1\', \'1\', \'12\', \'5\', \'2020\', \'2\', \'NK0001/2020[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.17604494094849','0000-00-00 00:00:00'),(17897,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000006\', 4, \'SST IN148/2019\', \'160\', \'ROSLINDA SESWOYO\', 12, \'1\', \'1\', \'12\', \'5\', \'2020\', \'2\', \'NK0001/2020[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.073592185974121','0000-00-00 00:00:00'),(17898,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200500000006\', \'CAJ UMTJ IN0148/2019\', \'1037\', \'ROSLINDA SESWOYO\', 200, \'1\', \'1\', \'200\', \'5\', \'2020\', \'3\', \'NK0001/2020[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.057276964187622','0000-00-00 00:00:00'),(17899,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000006\', 6, \'CAJ UMTJ IN0148/2019\', \'160\', \'ROSLINDA SESWOYO\', 200, \'1\', \'1\', \'200\', \'5\', \'2020\', \'3\', \'NK0001/2020[00000001]\', \'0\', \'3\')','artransaction/creditNotePosting','0.084604024887085','0000-00-00 00:00:00'),(17900,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000006\'','artransaction/creditNotePosting','0.21265411376953','0000-00-00 00:00:00'),(17901,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8626\'','Gltransaction/journalPosting','0.11639904975891','0000-00-00 00:00:00'),(17902,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000004\'','Gltransaction/journalPosting','0.054572105407715','0000-00-00 00:00:00'),(17903,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.17082190513611','0000-00-00 00:00:00'),(17904,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'906\', \'2020\', \'5\', \'0\', \'27900\', -27900, \'3\', \'2020-06-09: 04:06:09\')','Gltransaction/journalPosting','0.045257091522217','0000-00-00 00:00:00'),(17905,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053457975387573','0000-00-00 00:00:00'),(17906,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'907\', \'2020\', \'5\', \'0\', \'1981.13\', -1981.13, \'3\', \'2020-06-09: 04:06:09\')','Gltransaction/journalPosting','0.023239135742188','0000-00-00 00:00:00'),(17907,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065160036087036','0000-00-00 00:00:00'),(17908,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075702905654907','0000-00-00 00:00:00'),(17909,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8627\'','Gltransaction/journalPosting','0.030655145645142','0000-00-00 00:00:00'),(17910,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000005\'','Gltransaction/journalPosting','0.055910110473633','0000-00-00 00:00:00'),(17911,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051647901535034','0000-00-00 00:00:00'),(17912,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1036\', \'2020\', \'5\', \'0\', \'9995.8\', -9995.8, \'3\', \'2020-06-09: 04:06:10\')','Gltransaction/journalPosting','0.053231000900269','0000-00-00 00:00:00'),(17913,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8628\'','Gltransaction/journalPosting','0.083353042602539','0000-00-00 00:00:00'),(17914,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000066\'','Gltransaction/journalPosting','0.0551598072052','0000-00-00 00:00:00'),(17915,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1075279712677','0000-00-00 00:00:00'),(17916,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'345\', \'2020\', \'5\', \'3286\', \'0\', 3286, \'3\', \'2020-06-09: 04:06:11\')','Gltransaction/journalPosting','0.060228824615479','0000-00-00 00:00:00'),(17917,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8629\'','Gltransaction/journalPosting','0.055049896240234','0000-00-00 00:00:00'),(17918,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000067\'','Gltransaction/journalPosting','0.01801586151123','0000-00-00 00:00:00'),(17919,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06712007522583','0000-00-00 00:00:00'),(17920,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053278923034668','0000-00-00 00:00:00'),(17921,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8630\'','Gltransaction/journalPosting','0.059669017791748','0000-00-00 00:00:00'),(17922,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000006\'','Gltransaction/journalPosting','0.051917791366577','0000-00-00 00:00:00'),(17923,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'989\', \'2020\', \'5\', \'1788\', \'0\', 1788, \'3\', \'2020-06-09: 04:06:12\')','Gltransaction/journalPosting','0.077389001846313','0000-00-00 00:00:00'),(17924,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016431093215942','0000-00-00 00:00:00'),(17925,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042548894882202','0000-00-00 00:00:00'),(17926,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.056957960128784','0000-00-00 00:00:00'),(17927,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1037\', \'2020\', \'5\', \'200\', \'0\', 200, \'3\', \'2020-06-09: 04:06:12\')','Gltransaction/journalPosting','0.062868118286133','0000-00-00 00:00:00'),(17928,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018043994903564','0000-00-00 00:00:00'),(17929,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8626\'','Gltransaction/journalPosting','0.064529895782471','0000-00-00 00:00:00'),(17930,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000004\'','Gltransaction/journalPosting','0.00068020820617676','0000-00-00 00:00:00'),(17931,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1142270565033','0000-00-00 00:00:00'),(17932,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'906\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11231589317322','0000-00-00 00:00:00'),(17933,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.096657991409302','0000-00-00 00:00:00'),(17934,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'907\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065800905227661','0000-00-00 00:00:00'),(17935,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10561203956604','0000-00-00 00:00:00'),(17936,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10131907463074','0000-00-00 00:00:00'),(17937,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8627\'','Gltransaction/journalPosting','0.045507907867432','0000-00-00 00:00:00'),(17938,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000005\'','Gltransaction/journalPosting','0.00055289268493652','0000-00-00 00:00:00'),(17939,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.81629014015198','0000-00-00 00:00:00'),(17940,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.085792064666748','0000-00-00 00:00:00'),(17941,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8628\'','Gltransaction/journalPosting','0.097080945968628','0000-00-00 00:00:00'),(17942,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000066\'','Gltransaction/journalPosting','0.60743808746338','0000-00-00 00:00:00'),(17943,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21909594535828','0000-00-00 00:00:00'),(17944,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'345\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12803196907043','0000-00-00 00:00:00'),(17945,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8629\'','Gltransaction/journalPosting','0.056801080703735','0000-00-00 00:00:00'),(17946,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000067\'','Gltransaction/journalPosting','0.00086688995361328','0000-00-00 00:00:00'),(17947,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049834012985229','0000-00-00 00:00:00'),(17948,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017745971679688','0000-00-00 00:00:00'),(17949,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8630\'','Gltransaction/journalPosting','0.2892541885376','0000-00-00 00:00:00'),(17950,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000006\'','Gltransaction/journalPosting','0.055649995803833','0000-00-00 00:00:00'),(17951,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'989\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04804801940918','0000-00-00 00:00:00'),(17952,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018674850463867','0000-00-00 00:00:00'),(17953,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045654058456421','0000-00-00 00:00:00'),(17954,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017155885696411','0000-00-00 00:00:00'),(17955,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1037\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023504972457886','0000-00-00 00:00:00'),(17956,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017133951187134','0000-00-00 00:00:00'),(17957,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'176\'','gltransaction/AJAX_JournalEntry','0.062442064285278','0000-00-00 00:00:00'),(17958,3,2,'::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\', \'JL20200500000005\', \'CARUMAN PERKESO GAJI APRIL 2020\', \'BR2005010\', \'1\', \'2020-05-04\', \'5\', \'2020\', 25.9, 25.9, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.13175582885742','0000-00-00 00:00:00'),(17959,3,2,'::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 =\"JL20200500000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.088077068328857','0000-00-00 00:00:00'),(17960,3,2,'::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 =\"JL20200500000005\"','gltransaction/AJAX_JournalEntry','1.2738890647888','0000-00-00 00:00:00'),(17961,3,2,'::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\', \'JL20200500000005\', \'1\', \'1022\', \'CARUMAN PERKESO GAJI APRIL 2020\', 0, 5.75, 1, 5.75, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.13584518432617','0000-00-00 00:00:00'),(17962,3,2,'::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\', \'JL20200500000005\', \'2\', \'1024\', \'CARUMAN PERKESO GAJI APRIL 2020\', 0, 20.15, 1, 20.15, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054426908493042','0000-00-00 00:00:00'),(17963,3,2,'::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\', \'JL20200500000005\', \'3\', \'730\', \'CARUMAN PERKESO GAJI APRIL 2020\', 25.9, 0, 1, 25.9, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.066425800323486','0000-00-00 00:00:00'),(17964,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'176\'','gltransaction/AJAX_JournalEntry','0.040127992630005','0000-00-00 00:00:00'),(17965,3,2,'::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\', \'JL20200500000006\', \'CARUMAN SIP GAJI APRIL 2020\', \'BR2005009\', \'1\', \'2020-05-04\', \'5\', \'2020\', 4.6, 4.6, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.098703145980835','0000-00-00 00:00:00'),(17966,3,2,'::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 =\"JL20200500000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.087194919586182','0000-00-00 00:00:00'),(17967,3,2,'::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 =\"JL20200500000006\"','gltransaction/AJAX_JournalEntry','1.1653528213501','0000-00-00 00:00:00'),(17968,3,2,'::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\', \'JL20200500000006\', \'1\', \'1022\', \'CARUMAN SIP GAJI APRIL 2020\', 0, 2.3, 1, 2.3, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11082005500793','0000-00-00 00:00:00'),(17969,3,2,'::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\', \'JL20200500000006\', \'2\', \'1025\', \'CARUMAN SIP GAJI APRIL 2020\', 0, 2.3, 1, 2.3, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.061048984527588','0000-00-00 00:00:00'),(17970,3,2,'::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\', \'JL20200500000006\', \'3\', \'730\', \'CARUMAN SIP GAJI APRIL 2020\', 4.6, 0, 1, 4.6, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.059808015823364','0000-00-00 00:00:00'),(17971,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'176\'','gltransaction/AJAX_JournalEntry','0.10358905792236','0000-00-00 00:00:00'),(17972,3,2,'::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\', \'JL20200500000007\', \'CARUMAN KWSP GAJI APRIL 2020\', \'BR2005005\', \'1\', \'2020-05-04\', \'5\', \'2020\', 288, 288, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.072153091430664','0000-00-00 00:00:00'),(17973,3,2,'::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 =\"JL20200500000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.01813006401062','0000-00-00 00:00:00'),(17974,3,2,'::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 =\"JL20200500000007\"','gltransaction/AJAX_JournalEntry','0.31787896156311','0000-00-00 00:00:00'),(17975,3,2,'::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\', \'JL20200500000007\', \'1\', \'1022\', \'CARUMAN KWSP GAJI APRIL 2020\', 0, 132, 1, 132, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054755926132202','0000-00-00 00:00:00'),(17976,3,2,'::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\', \'JL20200500000007\', \'2\', \'1023\', \'CARUMAN KWSP GAJI APRIL 2020\', 0, 156, 1, 156, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.029937028884888','0000-00-00 00:00:00'),(17977,3,2,'::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\', \'JL20200500000007\', \'3\', \'730\', \'CARUMAN KWSP GAJI APRIL 2020\', 288, 0, 1, 288, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054661989212036','0000-00-00 00:00:00'),(17978,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8631\'','Gltransaction/journalPosting','0.043919086456299','0000-00-00 00:00:00'),(17979,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200500000005\'','Gltransaction/journalPosting','0.29931306838989','0000-00-00 00:00:00'),(17980,3,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.11706185340881','0000-00-00 00:00:00'),(17981,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1024\', \'2020\', \'5\', \'20.15\', \'0\', 20.15, \'2\', \'2020-06-09: 04:06:54\')','Gltransaction/journalPosting','0.053169965744019','0000-00-00 00:00:00'),(17982,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'730\', \'2020\', \'5\', \'0\', \'25.9\', -25.9, \'2\', \'2020-06-09: 04:06:54\')','Gltransaction/journalPosting','0.059577941894531','0000-00-00 00:00:00'),(17983,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8632\'','Gltransaction/journalPosting','0.39488577842712','0000-00-00 00:00:00'),(17984,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200500000006\'','Gltransaction/journalPosting','0.087256908416748','0000-00-00 00:00:00'),(17985,3,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.053500890731812','0000-00-00 00:00:00'),(17986,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1025\', \'2020\', \'5\', \'2.3\', \'0\', 2.3, \'2\', \'2020-06-09: 04:06:55\')','Gltransaction/journalPosting','0.068236827850342','0000-00-00 00:00:00'),(17987,3,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.10464692115784','0000-00-00 00:00:00'),(17988,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8633\'','Gltransaction/journalPosting','0.10694313049316','0000-00-00 00:00:00'),(17989,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200500000007\'','Gltransaction/journalPosting','0.066175937652588','0000-00-00 00:00:00'),(17990,3,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.060226202011108','0000-00-00 00:00:00'),(17991,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1023\', \'2020\', \'5\', \'156\', \'0\', 156, \'2\', \'2020-06-09: 04:06:56\')','Gltransaction/journalPosting','0.053279876708984','0000-00-00 00:00:00'),(17992,3,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.07558798789978','0000-00-00 00:00:00'),(17993,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'95\', \'ORI\', \'2020-05-13\', \'093033\', \'fareeq kumar\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069401979446411','0000-00-00 00:00:00'),(17994,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (828, \'3\', \'pembelian buku teks mba\', \'1\', \'850\', \'95\', \'95\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.088032007217407','0000-00-00 00:00:00'),(17995,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'117\', \'1\', \'\', \'RP\', \'2020-05-15\', \'1\', \'4485\', \'69\', \'300281\', \'0\', \'4485\')','arTransaction/saveNewReceivePayment','0.091155052185059','0000-00-00 00:00:00'),(17996,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 368, \'394\', \'4485\')','arTransaction/saveNewReceivePayment','0.11137104034424','0000-00-00 00:00:00'),(17997,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'394\'','arTransaction/saveNewReceivePayment','0.065731048583984','0000-00-00 00:00:00'),(17998,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'116\', \'\', \'\', \'RP\', \'2020-05-22\', \'1\', \'30000\', \'69\', \'406714\', \'0\', \'30000\')','arTransaction/saveNewReceivePayment','0.13821387290955','0000-00-00 00:00:00'),(17999,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 369, \'438\', \'30000\')','arTransaction/saveNewReceivePayment','0.040457010269165','0000-00-00 00:00:00'),(18000,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'438\'','arTransaction/saveNewReceivePayment','0.076860904693604','0000-00-00 00:00:00'),(18001,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'75\', \'1\', \'\', \'RP\', \'2020-05-22\', \'1\', \'5000\', \'69\', \'368316\', \'0\', \'5000\')','arTransaction/saveNewReceivePayment','0.087574005126953','0000-00-00 00:00:00'),(18002,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 370, \'416\', \'5000\')','arTransaction/saveNewReceivePayment','0.065616846084595','0000-00-00 00:00:00'),(18003,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 2000 WHERE `ID` =  \'416\'','arTransaction/saveNewReceivePayment','0.0886390209198','0000-00-00 00:00:00'),(18004,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'119\', \'1\', \'\', \'RP\', \'2020-05-25\', \'1\', \'4485\', \'69\', \'040357\', \'0\', \'4485\')','arTransaction/saveNewReceivePayment','0.076514005661011','0000-00-00 00:00:00'),(18005,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 371, \'396\', \'4485\')','arTransaction/saveNewReceivePayment','0.043823003768921','0000-00-00 00:00:00'),(18006,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'396\'','arTransaction/saveNewReceivePayment','0.088795900344849','0000-00-00 00:00:00'),(18007,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'73\', \'1\', \'\', \'RP\', \'2020-05-28\', \'1\', \'3705\', \'69\', \'088625\', \'0\', \'3705\')','arTransaction/saveNewReceivePayment','0.10770893096924','0000-00-00 00:00:00'),(18008,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 372, \'404\', \'3705\')','arTransaction/saveNewReceivePayment','0.06704306602478','0000-00-00 00:00:00'),(18009,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'404\'','arTransaction/saveNewReceivePayment','0.033588886260986','0000-00-00 00:00:00'),(18010,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'163\', \'1\', \'\', \'RP\', \'2020-05-29\', \'1\', \'4635\', \'69\', \'048981\', \'0\', \'4635\')','arTransaction/saveNewReceivePayment','0.068253993988037','0000-00-00 00:00:00'),(18011,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 373, \'408\', \'4635\')','arTransaction/saveNewReceivePayment','0.043552875518799','0000-00-00 00:00:00'),(18012,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'408\'','arTransaction/saveNewReceivePayment','0.033802032470703','0000-00-00 00:00:00'),(18013,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'373\' AND `updateAble` =  1','artransaction/paymentPosting','0.055251836776733','0000-00-00 00:00:00'),(18014,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.081915140151978','0000-00-00 00:00:00'),(18015,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200500000007\' WHERE `ID` =  \'373\'','artransaction/paymentPosting','0.043569087982178','0000-00-00 00:00:00'),(18016,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000007\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-05-29\', \'2020\', \'5\', 4635, 4635, \'3\')','artransaction/paymentPosting','0.10620713233948','0000-00-00 00:00:00'),(18017,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000007\" and a.referrence is null','artransaction/paymentPosting','1.0099020004272','0000-00-00 00:00:00'),(18018,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000007\"','artransaction/paymentPosting','0.97511792182922','0000-00-00 00:00:00'),(18019,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200500000007\', 1, \'THUBAN POLUN PERUMAL\', \'160\', 4635, \'1\', \'1\', \'4635\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.098527193069458','0000-00-00 00:00:00'),(18020,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000007\', \'THUBAN POLUN PERUMAL\', \'163\', 4635, \'1\', \'1\', \'4635\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.10977101325989','0000-00-00 00:00:00'),(18021,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'372\' AND `updateAble` =  1','artransaction/paymentPosting','0.086330890655518','0000-00-00 00:00:00'),(18022,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.068943023681641','0000-00-00 00:00:00'),(18023,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200500000008\' WHERE `ID` =  \'372\'','artransaction/paymentPosting','0.076978206634521','0000-00-00 00:00:00'),(18024,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000008\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-05-28\', \'2020\', \'5\', 3705, 3705, \'3\')','artransaction/paymentPosting','0.19075894355774','0000-00-00 00:00:00'),(18025,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000008\" and a.referrence is null','artransaction/paymentPosting','0.81101298332214','0000-00-00 00:00:00'),(18026,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000008\"','artransaction/paymentPosting','1.2864351272583','0000-00-00 00:00:00'),(18027,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200500000008\', 1, \'KELVIN TAN WOO NGEE\', \'160\', 3705, \'1\', \'1\', \'3705\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.068181991577148','0000-00-00 00:00:00'),(18028,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000008\', \'KELVIN TAN WOO NGEE\', \'163\', 3705, \'1\', \'1\', \'3705\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.074168920516968','0000-00-00 00:00:00'),(18029,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'371\' AND `updateAble` =  1','artransaction/paymentPosting','0.082097053527832','0000-00-00 00:00:00'),(18030,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.1099328994751','0000-00-00 00:00:00'),(18031,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200500000009\' WHERE `ID` =  \'371\'','artransaction/paymentPosting','0.076805830001831','0000-00-00 00:00:00'),(18032,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000009\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-05-25\', \'2020\', \'5\', 4485, 4485, \'3\')','artransaction/paymentPosting','0.084150075912476','0000-00-00 00:00:00'),(18033,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000009\" and a.referrence is null','artransaction/paymentPosting','1.1308341026306','0000-00-00 00:00:00'),(18034,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000009\"','artransaction/paymentPosting','0.23221898078918','0000-00-00 00:00:00'),(18035,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200500000009\', 1, \'AZHAR BIN MAN\', \'160\', 4485, \'1\', \'1\', \'4485\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.076448917388916','0000-00-00 00:00:00'),(18036,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000009\', \'AZHAR BIN MAN\', \'163\', 4485, \'1\', \'1\', \'4485\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.22117686271667','0000-00-00 00:00:00'),(18037,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'369\' AND `updateAble` =  1','artransaction/paymentPosting','0.20845794677734','0000-00-00 00:00:00'),(18038,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.087810039520264','0000-00-00 00:00:00'),(18039,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200500000010\' WHERE `ID` =  \'369\'','artransaction/paymentPosting','0.043524026870728','0000-00-00 00:00:00'),(18040,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000010\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-05-22\', \'2020\', \'5\', 30000, 30000, \'3\')','artransaction/paymentPosting','0.083917856216431','0000-00-00 00:00:00'),(18041,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000010\" and a.referrence is null','artransaction/paymentPosting','0.63275003433228','0000-00-00 00:00:00'),(18042,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000010\"','artransaction/paymentPosting','0.24399495124817','0000-00-00 00:00:00'),(18043,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200500000010\', 1, \'TAN LI WANG\', \'160\', 30000, \'1\', \'1\', \'30000\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.064419984817505','0000-00-00 00:00:00'),(18044,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000010\', \'TAN LI WANG\', \'163\', 30000, \'1\', \'1\', \'30000\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.077511072158813','0000-00-00 00:00:00'),(18045,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'370\' AND `updateAble` =  1','artransaction/paymentPosting','0.084904909133911','0000-00-00 00:00:00'),(18046,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.070362091064453','0000-00-00 00:00:00'),(18047,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200500000011\' WHERE `ID` =  \'370\'','artransaction/paymentPosting','0.15702295303345','0000-00-00 00:00:00'),(18048,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000011\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-05-22\', \'2020\', \'5\', 5000, 5000, \'3\')','artransaction/paymentPosting','0.21454787254333','0000-00-00 00:00:00'),(18049,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000011\" and a.referrence is null','artransaction/paymentPosting','2.8589949607849','0000-00-00 00:00:00'),(18050,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000011\"','artransaction/paymentPosting','0.19848299026489','0000-00-00 00:00:00'),(18051,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200500000011\', 1, \'NUR SYAZWANI BINTI ABD SAMAT\', \'160\', 5000, \'1\', \'1\', \'5000\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.077162027359009','0000-00-00 00:00:00'),(18052,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000011\', \'NUR SYAZWANI BINTI ABD SAMAT\', \'163\', 5000, \'1\', \'1\', \'5000\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.07251501083374','0000-00-00 00:00:00'),(18053,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'368\' AND `updateAble` =  1','artransaction/paymentPosting','0.06850004196167','0000-00-00 00:00:00'),(18054,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.069010019302368','0000-00-00 00:00:00'),(18055,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200500000012\' WHERE `ID` =  \'368\'','artransaction/paymentPosting','0.068657875061035','0000-00-00 00:00:00'),(18056,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000012\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-05-15\', \'2020\', \'5\', 4485, 4485, \'3\')','artransaction/paymentPosting','0.11426496505737','0000-00-00 00:00:00'),(18057,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000012\" and a.referrence is null','artransaction/paymentPosting','0.57860207557678','0000-00-00 00:00:00'),(18058,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000012\"','artransaction/paymentPosting','0.25638103485107','0000-00-00 00:00:00'),(18059,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200500000012\', 1, \'MOHD FAIZAL BIN RAMLI@NGAH\', \'160\', 4485, \'1\', \'1\', \'4485\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.10767698287964','0000-00-00 00:00:00'),(18060,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000012\', \'MOHD FAIZAL BIN RAMLI@NGAH\', \'163\', 4485, \'1\', \'1\', \'4485\', \'5\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.021090984344482','0000-00-00 00:00:00'),(18061,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'373\' AND `updateAble` =  1','artransaction/paymentPosting','0.00051093101501465','0000-00-00 00:00:00'),(18062,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'372\' AND `updateAble` =  1','artransaction/paymentPosting','0.00021886825561523','0000-00-00 00:00:00'),(18063,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'371\' AND `updateAble` =  1','artransaction/paymentPosting','0.00016593933105469','0000-00-00 00:00:00'),(18064,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'369\' AND `updateAble` =  1','artransaction/paymentPosting','0.00019288063049316','0000-00-00 00:00:00'),(18065,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'370\' AND `updateAble` =  1','artransaction/paymentPosting','0.00044989585876465','0000-00-00 00:00:00'),(18066,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'368\' AND `updateAble` =  1','artransaction/paymentPosting','0.00019097328186035','0000-00-00 00:00:00'),(18067,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'308.17\', \'ORI\', \'2020-05-31\', \'HIBAH\', \'CIMB BANK\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.052743911743164','0000-00-00 00:00:00'),(18068,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (829, \'3\', \'PENERIMAAN HIBAH MEI 2020\', \'1\', \'252\', \'308.17\', \'308.17\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.066653966903687','0000-00-00 00:00:00'),(18069,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.11881685256958','0000-00-00 00:00:00'),(18070,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200500000013\', `updateAble` = \'0\' WHERE `ID` =  \'828\'','gltransaction/otherreceiveposting','0.054610967636108','0000-00-00 00:00:00'),(18071,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000013\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'093033\', \'2\', \'2020-05-13\', \'2020\', \'5\', \'95\', \'95\', \'3\')','gltransaction/otherreceiveposting','0.083976984024048','0000-00-00 00:00:00'),(18072,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000013\" and a.referrence is null','gltransaction/otherreceiveposting','0.14765405654907','0000-00-00 00:00:00'),(18073,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000013\"','gltransaction/otherreceiveposting','0.49611377716064','0000-00-00 00:00:00'),(18074,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000013\', 1, \'pembelian buku teks mba\', \'850\', \'fareeq kumar\', 95, 1, \'1\', \'95\', \'5\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.063205003738403','0000-00-00 00:00:00'),(18075,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000013\', \'pembelian buku teks mba\', \'163\', \'fareeq kumar\', 95, 1, \'1\', \'95\', \'5\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.015753030776978','0000-00-00 00:00:00'),(18076,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000013\'','gltransaction/otherreceiveposting','0.059730052947998','0000-00-00 00:00:00'),(18077,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.09130597114563','0000-00-00 00:00:00'),(18078,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200500000014\', `updateAble` = \'0\' WHERE `ID` =  \'829\'','gltransaction/otherreceiveposting','0.071338891983032','0000-00-00 00:00:00'),(18079,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000014\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-05-31\', \'2020\', \'5\', \'308.17\', \'308.17\', \'3\')','gltransaction/otherreceiveposting','0.089277982711792','0000-00-00 00:00:00'),(18080,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000014\" and a.referrence is null','gltransaction/otherreceiveposting','0.097764015197754','0000-00-00 00:00:00'),(18081,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000014\"','gltransaction/otherreceiveposting','0.56187009811401','0000-00-00 00:00:00'),(18082,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000014\', 1, \'PENERIMAAN HIBAH MEI 2020\', \'252\', \'CIMB BANK\', 308.17, 1, \'1\', \'308.17\', \'5\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.89131593704224','0000-00-00 00:00:00'),(18083,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000014\', \'PENERIMAAN HIBAH MEI 2020\', \'163\', \'CIMB BANK\', 308.17, 1, \'1\', \'308.17\', \'5\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.11446809768677','0000-00-00 00:00:00'),(18084,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 308.17, `total_amount_cr` = 308.17, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000014\'','gltransaction/otherreceiveposting','0.12870907783508','0000-00-00 00:00:00'),(18085,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8634\'','Gltransaction/journalPosting','0.087517023086548','0000-00-00 00:00:00'),(18086,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000007\'','Gltransaction/journalPosting','0.38693809509277','0000-00-00 00:00:00'),(18087,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18036985397339','0000-00-00 00:00:00'),(18088,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052873134613037','0000-00-00 00:00:00'),(18089,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8635\'','Gltransaction/journalPosting','0.062686920166016','0000-00-00 00:00:00'),(18090,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000008\'','Gltransaction/journalPosting','0.055596828460693','0000-00-00 00:00:00'),(18091,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060923099517822','0000-00-00 00:00:00'),(18092,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.066736221313477','0000-00-00 00:00:00'),(18093,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8636\'','Gltransaction/journalPosting','0.050481081008911','0000-00-00 00:00:00'),(18094,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000009\'','Gltransaction/journalPosting','0.055837154388428','0000-00-00 00:00:00'),(18095,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051450967788696','0000-00-00 00:00:00'),(18096,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02165699005127','0000-00-00 00:00:00'),(18097,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8637\'','Gltransaction/journalPosting','0.055862903594971','0000-00-00 00:00:00'),(18098,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000010\'','Gltransaction/journalPosting','0.03439998626709','0000-00-00 00:00:00'),(18099,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0173180103302','0000-00-00 00:00:00'),(18100,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02149510383606','0000-00-00 00:00:00'),(18101,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8638\'','Gltransaction/journalPosting','0.27060794830322','0000-00-00 00:00:00'),(18102,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000011\'','Gltransaction/journalPosting','0.056814908981323','0000-00-00 00:00:00'),(18103,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051681041717529','0000-00-00 00:00:00'),(18104,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0628981590271','0000-00-00 00:00:00'),(18105,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8639\'','Gltransaction/journalPosting','0.019885063171387','0000-00-00 00:00:00'),(18106,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000012\'','Gltransaction/journalPosting','0.043883800506592','0000-00-00 00:00:00'),(18107,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017308950424194','0000-00-00 00:00:00'),(18108,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.054922103881836','0000-00-00 00:00:00'),(18109,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8640\'','Gltransaction/journalPosting','0.049277067184448','0000-00-00 00:00:00'),(18110,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000013\'','Gltransaction/journalPosting','0.066592931747437','0000-00-00 00:00:00'),(18111,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'850\', \'2020\', \'5\', \'0\', \'95\', -95, \'3\', \'2020-06-09: 06:06:12\')','Gltransaction/journalPosting','0.11537599563599','0000-00-00 00:00:00'),(18112,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053727149963379','0000-00-00 00:00:00'),(18113,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8641\'','Gltransaction/journalPosting','0.05276894569397','0000-00-00 00:00:00'),(18114,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000014\'','Gltransaction/journalPosting','0.053116083145142','0000-00-00 00:00:00'),(18115,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'5\', \'0\', \'308.17\', -308.17, \'3\', \'2020-06-09: 06:06:13\')','Gltransaction/journalPosting','0.052160978317261','0000-00-00 00:00:00'),(18116,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052922010421753','0000-00-00 00:00:00'),(18117,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'9600\', \'ORI\', \'2020-05-27\', \'427716\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.074432849884033','0000-00-00 00:00:00'),(18118,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (830, \'3\', \'PRIHATIN PKS1200\', \'1\', \'251\', \'9600\', \'9600\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.1220691204071','0000-00-00 00:00:00'),(18119,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.12783789634705','0000-00-00 00:00:00'),(18120,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200500000015\', `updateAble` = \'0\' WHERE `ID` =  \'830\'','gltransaction/otherreceiveposting','0.028772115707397','0000-00-00 00:00:00'),(18121,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000015\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'427716\', \'2\', \'2020-05-27\', \'2020\', \'5\', \'9600\', \'9600\', \'3\')','gltransaction/otherreceiveposting','0.087222099304199','0000-00-00 00:00:00'),(18122,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000015\" and a.referrence is null','gltransaction/otherreceiveposting','0.12617802619934','0000-00-00 00:00:00'),(18123,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000015\"','gltransaction/otherreceiveposting','0.80544900894165','0000-00-00 00:00:00'),(18124,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000015\', 1, \'PRIHATIN PKS1200\', \'251\', \'PERTUBUHAN KESELAMATAN SOSIAL\', 9600, 1, \'1\', \'9600\', \'5\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.11849498748779','0000-00-00 00:00:00'),(18125,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000015\', \'PRIHATIN PKS1200\', \'163\', \'PERTUBUHAN KESELAMATAN SOSIAL\', 9600, 1, \'1\', \'9600\', \'5\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.054073810577393','0000-00-00 00:00:00'),(18126,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 9600, `total_amount_cr` = 9600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000015\'','gltransaction/otherreceiveposting','0.054589033126831','0000-00-00 00:00:00'),(18127,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'40.7\', \'OPN\', \'2020-05-31\', \'CAJ BANK\', \'CIMB BANK BERHAD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14035296440125','0000-00-00 00:00:00'),(18128,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1978, \'3\', \'MEI 2020\', \'1\', \'254\', \'40.7\', \'40.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11058807373047','0000-00-00 00:00:00'),(18129,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1978\', \'3\', \'2\', \'CAJ BANK BAGI BAYARAN LUAR NEGARA\', \'985\', \'200\', \'200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.068854093551636','0000-00-00 00:00:00'),(18130,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'240.7\' where id = \'1978\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.084509134292603','0000-00-00 00:00:00'),(18131,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.20405101776123','0000-00-00 00:00:00'),(18132,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000068\' WHERE `ID` =  \'1978\'','gltransaction/otherpaymentposting','0.066762924194336','0000-00-00 00:00:00'),(18133,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000068\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-05-31\', \'2020\', \'5\', 240.7, 240.7, \'3\')','gltransaction/otherpaymentposting','0.095610857009888','0000-00-00 00:00:00'),(18134,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000068\" and a.referrence is null','gltransaction/otherpaymentposting','0.1208381652832','0000-00-00 00:00:00'),(18135,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000068\"','gltransaction/otherpaymentposting','1.5666220188141','0000-00-00 00:00:00'),(18136,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200500000068\', 1, \'MEI 2020\', \'163\', 40.7, 1, \'1\', \'40.7\', \'5\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.1867938041687','0000-00-00 00:00:00'),(18137,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200500000068\', 2, \'MEI 2020\', \'254\', 40.7, 1, \'1\', \'40.7\', \'5\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054140090942383','0000-00-00 00:00:00'),(18138,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200500000068\', 3, \'CAJ BANK BAGI BAYARAN LUAR NEGARA\', \'163\', 200, 1, \'1\', \'200\', \'5\', \'2020\', \'2\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055881023406982','0000-00-00 00:00:00'),(18139,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200500000068\', 4, \'CAJ BANK BAGI BAYARAN LUAR NEGARA\', \'985\', 200, 1, \'1\', \'200\', \'5\', \'2020\', \'2\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.18682408332825','0000-00-00 00:00:00'),(18140,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 240.7, `total_amount_cr` = 240.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000068\'','gltransaction/otherpaymentposting','0.077944040298462','0000-00-00 00:00:00'),(18141,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1978\'','gltransaction/otherpaymentposting','0.11006307601929','0000-00-00 00:00:00'),(18142,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8642\'','Gltransaction/journalPosting','0.17510199546814','0000-00-00 00:00:00'),(18143,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000015\'','Gltransaction/journalPosting','0.34348797798157','0000-00-00 00:00:00'),(18144,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'251\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.42764282226562','0000-00-00 00:00:00'),(18145,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.24260187149048','0000-00-00 00:00:00'),(18146,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8643\'','Gltransaction/journalPosting','0.077354907989502','0000-00-00 00:00:00'),(18147,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000068\'','Gltransaction/journalPosting','0.089878082275391','0000-00-00 00:00:00'),(18148,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13349080085754','0000-00-00 00:00:00'),(18149,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'254\', \'2020\', \'5\', \'40.7\', \'0\', 40.7, \'3\', \'2020-06-09: 06:06:56\')','Gltransaction/journalPosting','0.098631858825684','0000-00-00 00:00:00'),(18150,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06306791305542','0000-00-00 00:00:00'),(18151,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04826807975769','0000-00-00 00:00:00'),(18152,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8642\'','Gltransaction/journalPosting','0.16630911827087','0000-00-00 00:00:00'),(18153,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000015\'','Gltransaction/journalPosting','0.045609951019287','0000-00-00 00:00:00'),(18154,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'251\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.21636605262756','0000-00-00 00:00:00'),(18155,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.08637809753418','0000-00-00 00:00:00'),(18156,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8643\'','Gltransaction/journalPosting','0.10340404510498','0000-00-00 00:00:00'),(18157,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000068\'','Gltransaction/journalPosting','0.00071907043457031','0000-00-00 00:00:00'),(18158,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1176929473877','0000-00-00 00:00:00'),(18159,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'254\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.079032897949219','0000-00-00 00:00:00'),(18160,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10475206375122','0000-00-00 00:00:00'),(18161,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075433015823364','0000-00-00 00:00:00'),(18162,2,2,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'HS01\', \'HAND SANITIZER 100ML\', \'HS100ML\', \'\', \'2\', \'\', \'ADMIN\', \'2020-06-09 06-41-43\')','icsetting/itemCategory','0.45316910743713','0000-00-00 00:00:00'),(18163,2,2,'::1','insert','INSERT INTO `comp_item_category` (`code`, `name`, `shortName`, `description`, `companyID`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'HS02\', \'HAND SANITIZER 500ML\', \'HS500ML\', \'\', \'2\', \'\', \'ADMIN\', \'2020-06-09 06-43-06\')','icsetting/itemCategory','0.076992034912109','0000-00-00 00:00:00'),(18164,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%icsetting/um_insert%\"','icsetting/um_insert','0.0006101131439209','0000-00-00 00:00:00'),(18165,2,2,'::1','insert','INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (\'2\', \'BTL\', \'BOTOL\')','icsetting/um_insert','0.085929155349731','0000-00-00 00:00:00'),(18166,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500000001\', \'HAND SANITIZER\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.1709041595459','0000-00-00 00:00:00'),(18167,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'7\', \'400000001\', \'HAND SANITIZER\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.047676086425781','0000-00-00 00:00:00'),(18168,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'3\', `acctCode` = \'230000000\', `acctName` = \'STOK HAND SANITIZER\', `disabled` = \'0\', `updatedBy` = \'ADMIN\' WHERE `ID` =  \'166\'','glsetting/chartOfAcct','0.31604194641113','0000-00-00 00:00:00'),(18169,2,2,'::1','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'2\', \'HS100ML\', \'HAND SANITIZER 100ML\', \'\', \'1\', \'22\', \'15\', 0, \'1\', \'0\', \'1039\', \'1038\', \'166\', \'86\', \'71\', 0)','icsetting/itemSave','0.061787128448486','0000-00-00 00:00:00'),(18170,2,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'2\', \'UMTJ\', \'STOR UMTJ\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2020-06-09 06-51-55\', \'ADMIN\')','ItemSetup/location','0.083816051483154','0000-00-00 00:00:00'),(18171,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'68\', \'502\', \'ORI\', \'2020-05-31\', \'HAND SANITIZER\', \'JUALAN HAND SANITIZER\', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.18430185317993','0000-00-00 00:00:00'),(18172,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (831, \'3\', \'JUALAN BAGI BULAN MEI 2020\', \'1\', \'1039\', \'502\', \'502\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.055205106735229','0000-00-00 00:00:00'),(18173,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.048624992370605','0000-00-00 00:00:00'),(18174,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200500000016\', `updateAble` = \'0\' WHERE `ID` =  \'831\'','gltransaction/otherreceiveposting','0.020469903945923','0000-00-00 00:00:00'),(18175,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200500000016\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HAND SANITIZER\', \'2\', \'2020-05-31\', \'2020\', \'5\', \'502\', \'502\', \'3\')','gltransaction/otherreceiveposting','0.084576845169067','0000-00-00 00:00:00'),(18176,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000016\" and a.referrence is null','gltransaction/otherreceiveposting','0.11914491653442','0000-00-00 00:00:00'),(18177,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200500000016\"','gltransaction/otherreceiveposting','1.0024101734161','0000-00-00 00:00:00'),(18178,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200500000016\', 1, \'JUALAN BAGI BULAN MEI 2020\', \'1039\', \'JUALAN HAND SANITIZER\', 502, 1, \'1\', \'502\', \'5\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.074265956878662','0000-00-00 00:00:00'),(18179,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200500000016\', \'JUALAN BAGI BULAN MEI 2020\', \'164\', \'JUALAN HAND SANITIZER\', 502, 1, \'1\', \'502\', \'5\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.020320892333984','0000-00-00 00:00:00'),(18180,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 502, `total_amount_cr` = 502, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200500000016\'','gltransaction/otherreceiveposting','0.066070079803467','0000-00-00 00:00:00'),(18181,2,2,'::1','update','UPDATE `comp_item_category` SET `code` = \'HS01\', `name` = \'HAND SANITIZER 100ML\', `shortName` = \'HS100ML\', `description` = \'\', `companyID` = \'2\', `orderNo` = \'1\', `updateBy` = \'2\' WHERE `ID` =  \'1\'','icsetting/itemcategory','0.088793039321899','0000-00-00 00:00:00'),(18182,2,2,'::1','update','UPDATE `comp_item_category` SET `code` = \'HS02\', `name` = \'HAND SANITIZER 500ML\', `shortName` = \'HS500ML\', `description` = \'\', `companyID` = \'2\', `orderNo` = \'2\', `updateBy` = \'2\' WHERE `ID` =  \'2\'','icsetting/itemcategory','0.10124516487122','0000-00-00 00:00:00'),(18183,2,2,'::1','insert','INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (\'2\', \'HS500ML\', \'HAND SANITIZER 500ML\', \'\', \'2\', \'22\', \'15\', 0, \'1\', \'0\', \'1039\', \'1038\', \'166\', \'86\', \'71\', 0)','icsetting/itemSave','0.11929297447205','0000-00-00 00:00:00'),(18184,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'831\'','gltransaction/journalUnconfirm','0.31644415855408','0000-00-00 00:00:00'),(18185,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200500000016\', \' [ ORI[00000001] ]\', \'HAND SANITIZER\', NULL, \'2\', \'2020-05-31\', NULL, \'5\', \'2020\', \'502\', \'502\', \'0\', \'0\', NULL, \'3\', \'2020-06-09 12:56:37\', \'ORI[00000001]\', \'0\', \'comp_receive_payment_others\', \'0\', \'8644\')','gltransaction/journalUnconfirm','0.34245800971985','0000-00-00 00:00:00'),(18186,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200500000016\', \'1\', \'1039\', \'0\', \'JUALAN BAGI BULAN MEI 2020\', \'502\', \'0\', \'1\', \'502\', \'1\', \'0\', \'5\', \'2020\', \'ORI[00000001]\', \'JUALAN HAND SANITIZER\', NULL, \'0\', \'3\', \'2020-06-09 12:56:39\', NULL, \'2020-06-09 12:56:39\', \'0\', \'0\', \'24364\', 883)','gltransaction/journalUnconfirm','0.39283490180969','0000-00-00 00:00:00'),(18187,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200500000016\', \'2\', \'164\', \'0\', \'JUALAN BAGI BULAN MEI 2020\', \'0\', \'502\', \'1\', \'502\', \'1\', \'0\', \'5\', \'2020\', \'ORI[00000001]\', \'JUALAN HAND SANITIZER\', NULL, \'0\', \'3\', \'2020-06-09 12:56:39\', NULL, \'2020-06-09 12:56:39\', \'0\', \'0\', \'24365\', 883)','gltransaction/journalUnconfirm','0.088318824768066','0000-00-00 00:00:00'),(18188,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'831\'','gltransaction/otherreceiveDelete','0.084794998168945','0000-00-00 00:00:00'),(18189,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'175\'','gltransaction/AJAX_JournalEntry','0.083941221237183','0000-00-00 00:00:00'),(18190,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200500000005\', \'JUALAN HAND SANITIZER BAGI BULAN MEI 2020\', \'JL2005003\', \'1\', \'2020-05-31\', \'5\', \'2020\', 502, 502, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.16343903541565','0000-00-00 00:00:00'),(18191,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200500000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.012649059295654','0000-00-00 00:00:00'),(18192,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200500000005\"','gltransaction/AJAX_JournalEntry','1.1829059123993','0000-00-00 00:00:00'),(18193,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200500000005\', \'1\', \'164\', \'JUALAN HAND SANITIZER BAGI BULAN MEI 2020\', 0, 502, 1, 502, 1, \'5\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.090874195098877','0000-00-00 00:00:00'),(18194,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200500000005\', \'2\', \'1039\', \'JUALAN HAND SANITIZER BAGI BULAN MEI 2020\', 502, 0, 1, 502, 1, \'5\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.043773889541626','0000-00-00 00:00:00'),(18195,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8645\'','Gltransaction/journalPosting','0.076754093170166','0000-00-00 00:00:00'),(18196,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000005\'','Gltransaction/journalPosting','0.33234310150146','0000-00-00 00:00:00'),(18197,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'164\', \'2020\', \'5\', \'502\', \'0\', 502, \'3\', \'2020-06-09: 07:06:01\')','Gltransaction/journalPosting','0.048511028289795','0000-00-00 00:00:00'),(18198,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1039\', \'2020\', \'5\', \'0\', \'502\', -502, \'3\', \'2020-06-09: 07:06:01\')','Gltransaction/journalPosting','0.040332078933716','0000-00-00 00:00:00'),(18199,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500300000\', \'HAND SANITIZER\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.094835996627808','0000-00-00 00:00:00'),(18200,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'500310000\', `acctName` = \'STOK AWAL HAND SANITIZER\', `disabled` = \'0\', `updatedBy` = \'ADMIN\' WHERE `ID` =  \'1038\'','glsetting/chartOfAcct','0.064224004745483','0000-00-00 00:00:00'),(18201,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500320000\', \'STOK AKHIR HAND SANITIZER\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.054675102233887','0000-00-00 00:00:00'),(18202,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500330001\', \'PERBELANJAAN HAND SANITIZER\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.0610671043396','0000-00-00 00:00:00'),(18203,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'175\'','gltransaction/AJAX_JournalEntry','0.048704862594604','0000-00-00 00:00:00'),(18204,2,2,'::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\', \'JL20200500000006\', \'STOK AKHIR HAND SANITIZER\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 50568.51, 50568.51, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.14353108406067','0000-00-00 00:00:00'),(18205,2,2,'::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 =\"JL20200500000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.27353310585022','0000-00-00 00:00:00'),(18206,2,2,'::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 =\"JL20200500000006\"','gltransaction/AJAX_JournalEntry','0.93832683563232','0000-00-00 00:00:00'),(18207,2,2,'::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\', \'JL20200500000006\', \'1\', \'166\', \'STOK AKHIR MAY 500ML\', 0, 35708.91, 1, 35708.91, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.30709290504456','0000-00-00 00:00:00'),(18208,2,2,'::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\', \'JL20200500000006\', \'2\', \'166\', \'STOK AKHIR MAY100ML\', 0, 14859.6, 1, 14859.6, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055446147918701','0000-00-00 00:00:00'),(18209,2,2,'::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\', \'JL20200500000006\', \'3\', \'1041\', \'STOK AKHIR MAY\', 50568.51, 0, 1, 50568.51, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.032495975494385','0000-00-00 00:00:00'),(18210,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'175\'','gltransaction/AJAX_JournalEntry','0.059729099273682','0000-00-00 00:00:00'),(18211,2,2,'::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\', \'JL20200500000007\', \'PERLARASAN BELANJA HAND SANITIZER\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 53137.2, 53137.2, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.076999187469482','0000-00-00 00:00:00'),(18212,2,2,'::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 =\"JL20200500000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.14579892158508','0000-00-00 00:00:00'),(18213,2,2,'::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 =\"JL20200500000007\"','gltransaction/AJAX_JournalEntry','0.52421808242798','0000-00-00 00:00:00'),(18214,2,2,'::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\', \'JL20200500000007\', \'1\', \'1042\', \'PERLARASAN BELANJA HAND SANITIZER\', 0, 53137.2, 1, 53137.2, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11919403076172','0000-00-00 00:00:00'),(18215,2,2,'::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\', \'JL20200500000007\', \'2\', \'1033\', \'PERLARASAN BELANJA HAND SANITIZER\', 53137.2, 0, 1, 53137.2, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055330991744995','0000-00-00 00:00:00'),(18216,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8646\'','Gltransaction/journalPosting','0.075301170349121','0000-00-00 00:00:00'),(18217,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000006\'','Gltransaction/journalPosting','0.22153687477112','0000-00-00 00:00:00'),(18218,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'166\', \'2020\', \'5\', \'35708.91\', \'0\', 35708.91, \'2\', \'2020-06-09: 07:06:09\')','Gltransaction/journalPosting','0.061861991882324','0000-00-00 00:00:00'),(18219,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'166\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.08686089515686','0000-00-00 00:00:00'),(18220,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1041\', \'2020\', \'5\', \'0\', \'50568.51\', -50568.51, \'2\', \'2020-06-09: 07:06:09\')','Gltransaction/journalPosting','0.10675191879272','0000-00-00 00:00:00'),(18221,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8647\'','Gltransaction/journalPosting','0.053696870803833','0000-00-00 00:00:00'),(18222,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000007\'','Gltransaction/journalPosting','0.055243968963623','0000-00-00 00:00:00'),(18223,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1042\', \'2020\', \'5\', \'53137.2\', \'0\', 53137.2, \'2\', \'2020-06-09: 07:06:10\')','Gltransaction/journalPosting','0.051310062408447','0000-00-00 00:00:00'),(18224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1033\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075752019882202','0000-00-00 00:00:00'),(18225,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1236.55\', \'BR2005032\', \'2020-05-17\', \'74386\', \'PAYROLL PEMBERSIHAN MAY 2020                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16973519325256','0000-00-00 00:00:00'),(18226,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1979, \'2\', \'PAYROLL PEMBERSIHAN MAY 2020                 \', \'1\', \'454\', \'1236.55\', \'1236.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13070607185364','0000-00-00 00:00:00'),(18227,2,2,'::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\', \'19342.95\', \'BR2005030\', \'2020-05-17\', \'843196\', \'PAYROLL UMTJ MAY 2020                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11526894569397','0000-00-00 00:00:00'),(18228,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1980, \'2\', \'PAYROLL UMTJ MAY 2020 \', \'1\', \'248\', \'19342.95\', \'19342.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.086339950561523','0000-00-00 00:00:00'),(18229,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1980\', \'2\', \'2\', \'PAYROLL UMTJ MAY 2020\', \'456\', \'1942.95\', \'1942.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073650121688843','0000-00-00 00:00:00'),(18230,2,2,'::1','update','update comp_payment_others set amountPaid = \'21285.9\' where id = \'1980\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066397905349731','0000-00-00 00:00:00'),(18231,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'13777.6\', \'BR2005031\', \'2020-05-17\', \'843242\', \'PAYROLL ECER MAY 2020                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060150146484375','0000-00-00 00:00:00'),(18232,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1981, \'2\', \'PAYROLL ECER MAY 2020       \', \'1\', \'560\', \'13777.6\', \'13777.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049221038818359','0000-00-00 00:00:00'),(18233,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.073146820068359','0000-00-00 00:00:00'),(18234,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000069\' WHERE `ID` =  \'1979\'','gltransaction/otherpaymentposting','0.066272020339966','0000-00-00 00:00:00'),(18235,2,2,'::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\', \'AP20200500000069\', \'Other Payment [BR2005032[00000001]]]\', \'Other Payment [BR2005032[00000001]]]\', \'74386\', \'3\', \'2020-05-17\', \'2020\', \'5\', 1236.55, 1236.55, \'2\')','gltransaction/otherpaymentposting','0.071157932281494','0000-00-00 00:00:00'),(18236,2,2,'::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 =\"AP20200500000069\" and a.referrence is null','gltransaction/otherpaymentposting','0.13296890258789','0000-00-00 00:00:00'),(18237,2,2,'::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 =\"AP20200500000069\"','gltransaction/otherpaymentposting','1.2907869815826','0000-00-00 00:00:00'),(18238,2,2,'::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\', \'AP20200500000069\', 1, \'PAYROLL PEMBERSIHAN MAY 2020                 \', \'163\', 1236.55, 1, \'1\', \'1236.55\', \'5\', \'2020\', \'1\', \'BR2005032[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.18400311470032','0000-00-00 00:00:00'),(18239,2,2,'::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\', \'AP20200500000069\', 2, \'PAYROLL PEMBERSIHAN MAY 2020                 \', \'454\', 1236.55, 1, \'1\', \'1236.55\', \'5\', \'2020\', \'1\', \'BR2005032[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029554128646851','0000-00-00 00:00:00'),(18240,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236.55, `total_amount_cr` = 1236.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000069\'','gltransaction/otherpaymentposting','0.058120012283325','0000-00-00 00:00:00'),(18241,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1979\'','gltransaction/otherpaymentposting','0.066488981246948','0000-00-00 00:00:00'),(18242,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.15786004066467','0000-00-00 00:00:00'),(18243,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000070\' WHERE `ID` =  \'1981\'','gltransaction/otherpaymentposting','0.088486909866333','0000-00-00 00:00:00'),(18244,2,2,'::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\', \'AP20200500000070\', \'Other Payment [BR2005031[00000001]]]\', \'Other Payment [BR2005031[00000001]]]\', \'843242\', \'3\', \'2020-05-17\', \'2020\', \'5\', 13777.6, 13777.6, \'2\')','gltransaction/otherpaymentposting','0.45946502685547','0000-00-00 00:00:00'),(18245,2,2,'::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 =\"AP20200500000070\" and a.referrence is null','gltransaction/otherpaymentposting','0.33839392662048','0000-00-00 00:00:00'),(18246,2,2,'::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 =\"AP20200500000070\"','gltransaction/otherpaymentposting','1.0521471500397','0000-00-00 00:00:00'),(18247,2,2,'::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\', \'AP20200500000070\', 1, \'PAYROLL ECER MAY 2020       \', \'163\', 13777.6, 1, \'1\', \'13777.6\', \'5\', \'2020\', \'1\', \'BR2005031[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15353202819824','0000-00-00 00:00:00'),(18248,2,2,'::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\', \'AP20200500000070\', 2, \'PAYROLL ECER MAY 2020       \', \'560\', 13777.6, 1, \'1\', \'13777.6\', \'5\', \'2020\', \'1\', \'BR2005031[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.28471708297729','0000-00-00 00:00:00'),(18249,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13777.6, `total_amount_cr` = 13777.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000070\'','gltransaction/otherpaymentposting','0.11361503601074','0000-00-00 00:00:00'),(18250,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1981\'','gltransaction/otherpaymentposting','0.066290855407715','0000-00-00 00:00:00'),(18251,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.083534955978394','0000-00-00 00:00:00'),(18252,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000071\' WHERE `ID` =  \'1980\'','gltransaction/otherpaymentposting','0.06639289855957','0000-00-00 00:00:00'),(18253,2,2,'::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\', \'AP20200500000071\', \'Other Payment [BR2005030[00000001]]]\', \'Other Payment [BR2005030[00000001]]]\', \'843196\', \'3\', \'2020-05-17\', \'2020\', \'5\', 21285.9, 21285.9, \'2\')','gltransaction/otherpaymentposting','0.059863090515137','0000-00-00 00:00:00'),(18254,2,2,'::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 =\"AP20200500000071\" and a.referrence is null','gltransaction/otherpaymentposting','0.08222484588623','0000-00-00 00:00:00'),(18255,2,2,'::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 =\"AP20200500000071\"','gltransaction/otherpaymentposting','0.68399691581726','0000-00-00 00:00:00'),(18256,2,2,'::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\', \'AP20200500000071\', 1, \'PAYROLL UMTJ MAY 2020 \', \'163\', 19342.95, 1, \'1\', \'19342.95\', \'5\', \'2020\', \'1\', \'BR2005030[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064743995666504','0000-00-00 00:00:00'),(18257,2,2,'::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\', \'AP20200500000071\', 2, \'PAYROLL UMTJ MAY 2020 \', \'248\', 19342.95, 1, \'1\', \'19342.95\', \'5\', \'2020\', \'1\', \'BR2005030[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1103720664978','0000-00-00 00:00:00'),(18258,2,2,'::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\', \'AP20200500000071\', 3, \'PAYROLL UMTJ MAY 2020\', \'163\', 1942.95, 1, \'1\', \'1942.95\', \'5\', \'2020\', \'2\', \'BR2005030[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043689012527466','0000-00-00 00:00:00'),(18259,2,2,'::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\', \'AP20200500000071\', 4, \'PAYROLL UMTJ MAY 2020\', \'456\', 1942.95, 1, \'1\', \'1942.95\', \'5\', \'2020\', \'2\', \'BR2005030[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018617868423462','0000-00-00 00:00:00'),(18260,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21285.9, `total_amount_cr` = 21285.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000071\'','gltransaction/otherpaymentposting','0.05804705619812','0000-00-00 00:00:00'),(18261,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1980\'','gltransaction/otherpaymentposting','0.066302061080933','0000-00-00 00:00:00'),(18262,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8648\'','Gltransaction/journalPosting','0.072529077529907','0000-00-00 00:00:00'),(18263,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000069\'','Gltransaction/journalPosting','0.29936718940735','0000-00-00 00:00:00'),(18264,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18216991424561','0000-00-00 00:00:00'),(18265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.13021397590637','0000-00-00 00:00:00'),(18266,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8649\'','Gltransaction/journalPosting','0.046648025512695','0000-00-00 00:00:00'),(18267,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000070\'','Gltransaction/journalPosting','0.055297136306763','0000-00-00 00:00:00'),(18268,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06333589553833','0000-00-00 00:00:00'),(18269,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.076934099197388','0000-00-00 00:00:00'),(18270,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8650\'','Gltransaction/journalPosting','0.069043874740601','0000-00-00 00:00:00'),(18271,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000071\'','Gltransaction/journalPosting','0.040245056152344','0000-00-00 00:00:00'),(18272,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022768020629883','0000-00-00 00:00:00'),(18273,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.10774898529053','0000-00-00 00:00:00'),(18274,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053912878036499','0000-00-00 00:00:00'),(18275,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11972689628601','0000-00-00 00:00:00'),(18276,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-05-31\', \'62516.15\', \'135369.59\', \'1259841.98\', \'1186988.54\')','BankReconciliation/fnCreate','0.077453851699829','0000-00-00 00:00:00'),(18277,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 80, `updatedBy` = \'2\' WHERE `ID` IN (\'24212\', \'24210\', \'24208\', \'24206\') ','BankReconciliation/fnCreate','0.099503040313721','0000-00-00 00:00:00'),(18278,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'500\',\'0\',\'ELAUN PENYELARAS MEI 2020\',\'80\',\'BR2005038 842837\',\'2020-05-17\'), (\'2\',\'500\',\'0\',\'ELAUN PENYELARAS MEI 2020\',\'80\',\'BR2005038 842840\',\'2020-05-17\'), (\'2\',\'750\',\'0\',\'ELAUN PEMBANTU PENYELIDIK\',\'80\',\'BR2005039 056419\',\'2020-05-19\'), (\'2\',\'0\',\'4485\',\'AZHAR BIN MAN\',\'80\',\'040357\',\'2020-05-25\'), (\'2\',\'0\',\'4635\',\'THUBAN POLUN PERUMAL\',\'80\',\'048981\',\'2020-05-29\'), (\'2\',\'0\',\'3705\',\'KELVIN TAN WOO NGEE\',\'80\',\'088625\',\'2020-05-28\'), (\'2\',\'0\',\'95\',\'pembelian buku teks mba\',\'80\',\'093033\',\'2020-05-13\'), (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'80\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'80\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'4485\',\'MOHD FAIZAL BIN RAMLI@NGAH\',\'80\',\'300281\',\'2020-05-15\'), (\'2\',\'0\',\'5000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'80\',\'368316\',\'2020-05-22\'), (\'2\',\'0\',\'30000\',\'TAN LI WANG\',\'80\',\'406714\',\'2020-05-22\'), (\'2\',\'0\',\'9600\',\'PRIHATIN PKS1200\',\'80\',\'427716\',\'2020-05-27\'), (\'2\',\'1236.55\',\'0\',\'PAYROLL PEMBERSIHAN MAY 2020                 \',\'80\',\'74386\',\'2020-05-17\'), (\'2\',\'21285.9\',\'0\',\'PAYROLL UMTJ MAY 2020 \',\'80\',\'843196\',\'2020-05-17\'), (\'2\',\'13777.6\',\'0\',\'PAYROLL ECER MAY 2020       \',\'80\',\'843242\',\'2020-05-17\'), (\'2\',\'820.85\',\'0\',\'CUKAI PENDAPATAN TUAN HAJI\',\'80\',\'BR2005001 179304\',\'2020-05-04\'), (\'2\',\'3010\',\'0\',\'ANSURAN CUKAI BULAN MEI 2020 \',\'80\',\'BR2005002 129967\',\'2020-05-04\'), (\'2\',\'6848\',\'0\',\'CARUMAN KWSP GAJI APRIL 2020\',\'80\',\'BR2005003 176780\',\'2020-05-04\'), (\'2\',\'3744\',\'0\',\'CARUMAN KWSP GAJI APRIL\',\'80\',\'BR2005004 177040\',\'2020-05-04\'), (\'2\',\'288\',\'0\',\'CARUMAN KWSP GAJI APRIL\',\'80\',\'BR2005005 177250\',\'2020-05-04\'), (\'2\',\'487.19999999999993\',\'0\',\'CARUMAN PERKESO GAJI APRIL\',\'80\',\'BR2005006\',\'2020-05-04\'), (\'2\',\'86.6\',\'0\',\'CARUMAN SIP GAJI APRIL\',\'80\',\'BR2005007 177715\',\'2020-05-04\'), (\'2\',\'60.8\',\'0\',\'	CARUMAN SIP GAJI 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\'80\'','BankReconciliation/fnEdit','0.018938064575195','0000-00-00 00:00:00'),(18286,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-05-31\', `concileDebit` = \'62516.15\', `concileCredit` = \'114975.57\', `reconcileBalance` = \'1239447.96\', `glBalance` = \'1186988.54\' WHERE `ID` =  \'80\'','BankReconciliation/fnEdit','0.15457797050476','0000-00-00 00:00:00'),(18287,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'80\', `updatedBy` = \'2\' WHERE `ID` IN (\'24212\', \'24210\', \'24208\', \'24206\', \'24204\', \'24373\', \'24300\', \'24184\', \'24176\', \'24170\', \'24168\', \'24164\', \'24162\', \'24160\', \'24134\', \'24158\', \'24152\', \'24150\', \'24148\', \'24138\') ','BankReconciliation/fnEdit','0.15465497970581','0000-00-00 00:00:00'),(18288,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, 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`ID` =  \'80\'','BankReconciliation/fnEdit','0.1324999332428','0000-00-00 00:00:00'),(18292,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'80\', `updatedBy` = \'2\' WHERE `ID` IN (\'24212\', \'24210\', \'24208\', \'24206\', \'24204\', \'24373\', \'24300\', \'24184\', \'24180\', \'24178\', \'24176\', \'24174\', \'24172\', \'24170\', \'24168\', \'24166\', \'24164\', \'24162\', \'24160\', \'24134\', \'24158\', \'24156\', \'24152\', \'24150\', \'24148\', \'24146\', \'24136\', \'24138\') ','BankReconciliation/fnEdit','0.12151193618774','0000-00-00 00:00:00'),(18293,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'500\',\'0\',\'ELAUN PENYELARAS MEI 2020\',\'80\',\'BR2005038 842837\',\'2020-05-17\'), (\'2\',\'500\',\'0\',\'ELAUN PENYELARAS MEI 2020\',\'80\',\'BR2005038 842840\',\'2020-05-17\'), (\'2\',\'0\',\'4485\',\'AZHAR BIN 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PENYELIDIK\',\'80\',\'BR2005022 842838\',\'2020-05-17\'), (\'2\',\'3900\',\'0\',\'ELAUN PEGAWAI PENYELIDIK\',\'80\',\'BR2005028 842865\',\'2020-05-17\'), (\'2\',\'1000\',\'0\',\'ELAUN PEMBANTU PENYELIDIK\',\'80\',\'BR2005029 842836\',\'2020-05-17\'), (\'2\',\'2296.15\',\'0\',\'GAJI MEI 2020\',\'80\',\'BR2005033 842834\',\'2020-05-17\'), (\'2\',\'1700\',\'0\',\'ELAUN MEI 2020\',\'80\',\'BR2005034 842833\',\'2020-05-17\'), (\'2\',\'1000\',\'0\',\'ELAUN PENGARAH MEI 2020\',\'80\',\'BR2005035 842863\',\'2020-05-17\'), (\'2\',\'2000\',\'0\',\'ELAUN PENGURUS MEI 2020\',\'80\',\'BR2005037 842839\',\'2020-05-17\'), (\'2\',\'300\',\'0\',\'ELAUN PENYERARAS MEI 2020\',\'80\',\'BR2005038 842832\',\'2020-05-17\'), (\'2\',\'2836.8\',\'0\',\'HONORARUM DAN PERBELANJAAN PROGRAM\',\'80\',\'BR2005041 057933\',\'2020-05-19\'), (\'2\',\'3800\',\'0\',\'PENYEDIAAN MAKANAN DAN BARANGAN DEMOSTRASI\',\'80\',\'BR2005056 057058\',\'2020-05-19\'), (\'2\',\'240.7\',\'0\',\'MEI 2020\',\'80\',\'CAJ BANK\',\'2020-05-31\'), (\'2\',\'0\',\'308.17\',\'PENERIMAAN HIBAH MEI 2020\',\'80\',\'HIBAH\',\'2020-05-31\')','BankReconciliation/fnEdit','0.069654941558838','0000-00-00 00:00:00'),(18294,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.22250986099243','0000-00-00 00:00:00'),(18295,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.020408868789673','0000-00-00 00:00:00'),(18296,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-05-31\', `concileDebit` = \'62516.15\', `concileCredit` = \'95066\', `reconcileBalance` = \'1219538.39\', `glBalance` = \'1186988.54\' WHERE `ID` =  \'80\'','BankReconciliation/fnEdit','0.16580605506897','0000-00-00 00:00:00'),(18297,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'80\', `updatedBy` = \'2\' WHERE `ID` IN (\'24218\', \'24212\', \'24210\', \'24208\', \'24206\', \'24204\', \'24373\', \'24194\', \'24300\', \'24184\', \'24182\', \'24180\', \'24178\', \'24176\', \'24174\', \'24172\', \'24170\', \'24168\', \'24166\', \'24164\', \'24162\', \'24160\', \'24134\', \'24158\', \'24156\', \'24154\', \'24152\', \'24150\', \'24148\', \'24146\', \'24136\', \'24138\') ','BankReconciliation/fnEdit','0.099310159683228','0000-00-00 00:00:00'),(18298,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'500\',\'0\',\'ELAUN PENYELARAS MEI 2020\',\'80\',\'BR2005038 842837\',\'2020-05-17\'), (\'2\',\'500\',\'0\',\'ELAUN PENYELARAS MEI 2020\',\'80\',\'BR2005038 842840\',\'2020-05-17\'), (\'2\',\'0\',\'4485\',\'AZHAR BIN MAN\',\'80\',\'040357\',\'2020-05-25\'), (\'2\',\'0\',\'4635\',\'THUBAN POLUN PERUMAL\',\'80\',\'048981\',\'2020-05-29\'), (\'2\',\'0\',\'3705\',\'KELVIN TAN WOO NGEE\',\'80\',\'088625\',\'2020-05-28\'), (\'2\',\'0\',\'95\',\'pembelian buku teks mba\',\'80\',\'093033\',\'2020-05-13\'), (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'80\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'80\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'4485\',\'MOHD FAIZAL BIN RAMLI@NGAH\',\'80\',\'300281\',\'2020-05-15\'), (\'2\',\'0\',\'5000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'80\',\'368316\',\'2020-05-22\'), (\'2\',\'0\',\'30000\',\'TAN LI WANG\',\'80\',\'406714\',\'2020-05-22\'), (\'2\',\'0\',\'9600\',\'PRIHATIN PKS1200\',\'80\',\'427716\',\'2020-05-27\'), (\'2\',\'21285.9\',\'0\',\'PAYROLL UMTJ MAY 2020 \',\'80\',\'843196\',\'2020-05-17\'), (\'2\',\'13777.6\',\'0\',\'PAYROLL ECER MAY 2020       \',\'80\',\'843242\',\'2020-05-17\'), (\'2\',\'820.85\',\'0\',\'CUKAI PENDAPATAN TUAN HAJI\',\'80\',\'BR2005001 179304\',\'2020-05-04\'), (\'2\',\'3010\',\'0\',\'ANSURAN CUKAI BULAN MEI 2020 \',\'80\',\'BR2005002 129967\',\'2020-05-04\'), (\'2\',\'6848\',\'0\',\'CARUMAN KWSP GAJI APRIL 2020\',\'80\',\'BR2005003 176780\',\'2020-05-04\'), (\'2\',\'3744\',\'0\',\'CARUMAN KWSP GAJI APRIL\',\'80\',\'BR2005004 177040\',\'2020-05-04\'), (\'2\',\'288\',\'0\',\'CARUMAN KWSP GAJI APRIL\',\'80\',\'BR2005005 177250\',\'2020-05-04\'), (\'2\',\'487.19999999999993\',\'0\',\'CARUMAN PERKESO GAJI APRIL\',\'80\',\'BR2005006\',\'2020-05-04\'), (\'2\',\'86.6\',\'0\',\'CARUMAN SIP GAJI APRIL\',\'80\',\'BR2005007 177715\',\'2020-05-04\'), (\'2\',\'60.8\',\'0\',\'	CARUMAN SIP GAJI APRIL\',\'80\',\'BR2005008 178350\',\'2020-05-04\'), (\'2\',\'4.6\',\'0\',\'	CARUMAN SIP GAJI APRIL\',\'80\',\'BR2005009 179038\',\'2020-05-04\'), (\'2\',\'25.9\',\'0\',\'CARUMSN PERKESO GAJI APRIL\',\'80\',\'BR2005010 178567\',\'2020-05-04\'), (\'2\',\'342\',\'0\',\'CARUMAN PERKESO GAJI APRIL\',\'80\',\'BR2005011 177945\',\'2020-05-04\'), (\'2\',\'386.3\',\'0\',\'TERMOMETER\',\'80\',\'BR2005012 129613\',\'2020-05-04\'), (\'2\',\'7681\',\'0\',\'BR2005013[00000001]\',\'80\',\'BR2005013 349649\',\'2020-05-07\'), (\'2\',\'1513.9\',\'0\',\'BR2005014[00000001]\',\'80\',\'BR2005014 617434\',\'2020-05-13\'), (\'2\',\'333\',\'0\',\'FLYERS\',\'80\',\'BR2005015 617435\',\'2020-05-13\'), (\'2\',\'14789.4\',\'0\',\'BR2005016[00000001]\',\'80\',\'BR2005016 617437\',\'2020-05-13\'), (\'2\',\'228\',\'0\',\'TUNTUTAN PERBELANJAAN BAGI BULAN MAC & MEI\',\'80\',\'BR2005017 616671\',\'2020-05-13\'), (\'2\',\'110.1\',\'0\',\'PEMBELIAN BARANGAN PEJABAT\',\'80\',\'BR2005018 616670\',\'2020-05-13\'), (\'2\',\'3286\',\'0\',\'BR2005020[00000001]\',\'80\',\'BR2005020 616672\',\'2020-05-13\'), (\'2\',\'2520\',\'0\',\'KOMISYEN \',\'80\',\'BR2005021 617433\',\'2020-05-13\'), (\'2\',\'1000\',\'0\',\'BAYARAN PEMBANTU PENYELIDIK\',\'80\',\'BR2005022 842838\',\'2020-05-17\'), (\'2\',\'3900\',\'0\',\'ELAUN PEGAWAI PENYELIDIK\',\'80\',\'BR2005028 842865\',\'2020-05-17\'), (\'2\',\'1000\',\'0\',\'ELAUN PEMBANTU PENYELIDIK\',\'80\',\'BR2005029 842836\',\'2020-05-17\'), (\'2\',\'2296.15\',\'0\',\'GAJI MEI 2020\',\'80\',\'BR2005033 842834\',\'2020-05-17\'), (\'2\',\'1700\',\'0\',\'ELAUN MEI 2020\',\'80\',\'BR2005034 842833\',\'2020-05-17\'), (\'2\',\'2000\',\'0\',\'ELAUN PENGURUS MEI 2020\',\'80\',\'BR2005037 842839\',\'2020-05-17\'), (\'2\',\'300\',\'0\',\'ELAUN PENYERARAS MEI 2020\',\'80\',\'BR2005038 842832\',\'2020-05-17\'), (\'2\',\'240.7\',\'0\',\'MEI 2020\',\'80\',\'CAJ BANK\',\'2020-05-31\'), (\'2\',\'0\',\'308.17\',\'PENERIMAAN HIBAH MEI 2020\',\'80\',\'HIBAH\',\'2020-05-31\')','BankReconciliation/fnEdit','0.26689410209656','0000-00-00 00:00:00'),(18299,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.24001097679138','0000-00-00 00:00:00'),(18300,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.018244981765747','0000-00-00 00:00:00'),(18301,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-05-31\', `concileDebit` = \'62516.15\', `concileCredit` = \'1040.7\', `reconcileBalance` = \'1125513.09\', `glBalance` = \'1186988.54\' WHERE `ID` =  \'80\'','BankReconciliation/fnEdit','0.12638306617737','0000-00-00 00:00:00'),(18302,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'80\', `updatedBy` = \'2\' WHERE `ID` IN (\'24298\', \'24296\', \'24294\', \'24292\', \'24290\', \'24288\', \'24286\', \'24284\', \'24282\', \'24280\', \'24278\', \'24276\', \'24274\', \'24272\', \'24270\', \'24268\', \'24266\', \'24264\', \'24262\', \'24260\', \'24258\', \'24256\', \'24254\', \'24252\', \'24250\', \'24248\', \'24246\', \'24244\', \'24242\', \'24240\', \'24238\', \'24236\', \'24234\', \'24232\', \'24230\', \'24228\', \'24226\', \'24144\', \'24140\', \'24224\', \'24142\', \'24222\', \'24220\', \'24218\', \'24325\', \'24216\', \'24302\', \'24214\', \'24212\', \'24210\', \'24208\', \'24206\', \'24204\', \'24202\', \'24200\', \'24379\', \'24377\', \'24375\', \'24373\', \'24198\', \'24196\', \'24194\', \'24192\', \'24190\', \'24300\', \'24184\', \'24182\', \'24180\', \'24178\', \'24176\', \'24174\', \'24172\', \'24170\', \'24168\', \'24166\', \'24164\', \'24162\', \'24160\', \'24134\', \'24158\', \'24156\', \'24154\', \'24152\', \'24150\', \'24148\', \'24146\', \'24136\', \'24138\') ','BankReconciliation/fnEdit','0.049466133117676','0000-00-00 00:00:00'),(18303,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'500\',\'0\',\'ELAUN PENYELARAS MEI 2020\',\'80\',\'BR2005038 842837\',\'2020-05-17\'), (\'2\',\'0\',\'4485\',\'AZHAR BIN MAN\',\'80\',\'040357\',\'2020-05-25\'), (\'2\',\'0\',\'4635\',\'THUBAN POLUN PERUMAL\',\'80\',\'048981\',\'2020-05-29\'), (\'2\',\'0\',\'3705\',\'KELVIN TAN WOO NGEE\',\'80\',\'088625\',\'2020-05-28\'), (\'2\',\'0\',\'95\',\'pembelian buku teks mba\',\'80\',\'093033\',\'2020-05-13\'), (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'80\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'80\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'4485\',\'MOHD FAIZAL BIN RAMLI@NGAH\',\'80\',\'300281\',\'2020-05-15\'), (\'2\',\'0\',\'5000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'80\',\'368316\',\'2020-05-22\'), (\'2\',\'0\',\'30000\',\'TAN LI WANG\',\'80\',\'406714\',\'2020-05-22\'), (\'2\',\'0\',\'9600\',\'PRIHATIN PKS1200\',\'80\',\'427716\',\'2020-05-27\'), (\'2\',\'300\',\'0\',\'ELAUN PENYERARAS MEI 2020\',\'80\',\'BR2005038 842832\',\'2020-05-17\'), (\'2\',\'240.7\',\'0\',\'MEI 2020\',\'80\',\'CAJ BANK\',\'2020-05-31\'), (\'2\',\'0\',\'308.17\',\'PENERIMAAN HIBAH MEI 2020\',\'80\',\'HIBAH\',\'2020-05-31\')','BankReconciliation/fnEdit','0.067795038223267','0000-00-00 00:00:00'),(18304,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.22979712486267','0000-00-00 00:00:00'),(18305,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.012040138244629','0000-00-00 00:00:00'),(18306,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-05-31\', `concileDebit` = \'62516.15\', `concileCredit` = \'240.7\', `reconcileBalance` = \'1124713.09\', `glBalance` = \'1186988.54\' WHERE `ID` =  \'80\'','BankReconciliation/fnEdit','0.065894842147827','0000-00-00 00:00:00'),(18307,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'80\', `updatedBy` = \'2\' WHERE `ID` IN (\'24298\', \'24296\', \'24294\', \'24292\', \'24290\', \'24288\', \'24286\', \'24284\', \'24282\', \'24280\', \'24278\', \'24276\', \'24274\', \'24272\', \'24270\', \'24268\', \'24266\', \'24264\', \'24262\', \'24260\', \'24258\', \'24256\', \'24254\', \'24252\', \'24250\', \'24248\', \'24246\', \'24244\', \'24242\', \'24240\', \'24238\', \'24236\', \'24234\', \'24232\', \'24230\', \'24228\', \'24226\', \'24144\', \'24140\', \'24224\', \'24142\', \'24222\', \'24220\', \'24218\', \'24325\', \'24216\', \'24302\', \'24214\', \'24212\', \'24210\', \'24208\', \'24206\', \'24204\', \'24202\', \'24200\', \'24379\', \'24377\', \'24375\', \'24373\', \'24198\', \'24196\', \'24194\', \'24192\', \'24190\', \'24188\', \'24186\', \'24300\', \'24184\', \'24182\', \'24180\', \'24178\', \'24176\', \'24174\', \'24172\', \'24170\', \'24168\', \'24166\', \'24164\', \'24162\', \'24160\', \'24134\', \'24158\', \'24156\', \'24154\', \'24152\', \'24150\', \'24148\', \'24146\', \'24136\', \'24138\') ','BankReconciliation/fnEdit','0.076136827468872','0000-00-00 00:00:00'),(18308,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'4485\',\'AZHAR BIN MAN\',\'80\',\'040357\',\'2020-05-25\'), (\'2\',\'0\',\'4635\',\'THUBAN POLUN PERUMAL\',\'80\',\'048981\',\'2020-05-29\'), (\'2\',\'0\',\'3705\',\'KELVIN TAN WOO NGEE\',\'80\',\'088625\',\'2020-05-28\'), (\'2\',\'0\',\'95\',\'pembelian buku teks mba\',\'80\',\'093033\',\'2020-05-13\'), (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'80\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'80\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'4485\',\'MOHD FAIZAL BIN RAMLI@NGAH\',\'80\',\'300281\',\'2020-05-15\'), (\'2\',\'0\',\'5000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'80\',\'368316\',\'2020-05-22\'), (\'2\',\'0\',\'30000\',\'TAN LI WANG\',\'80\',\'406714\',\'2020-05-22\'), (\'2\',\'0\',\'9600\',\'PRIHATIN PKS1200\',\'80\',\'427716\',\'2020-05-27\'), (\'2\',\'240.7\',\'0\',\'MEI 2020\',\'80\',\'CAJ BANK\',\'2020-05-31\'), (\'2\',\'0\',\'308.17\',\'PENERIMAAN HIBAH MEI 2020\',\'80\',\'HIBAH\',\'2020-05-31\')','BankReconciliation/fnEdit','0.047910928726196','0000-00-00 00:00:00'),(18309,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8643\'','gltransaction/journalUnpost','0.098498821258545','0000-00-00 00:00:00'),(18310,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000068\'','gltransaction/journalUnpost','0.08306097984314','0000-00-00 00:00:00'),(18311,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.16835618019104','0000-00-00 00:00:00'),(18312,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','gltransaction/journalUnpost','0.044124126434326','0000-00-00 00:00:00'),(18313,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.086127996444702','0000-00-00 00:00:00'),(18314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','gltransaction/journalUnpost','0.052479028701782','0000-00-00 00:00:00'),(18315,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1978\'','gltransaction/journalUnconfirm','0.060354948043823','0000-00-00 00:00:00'),(18316,2,2,'::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\', \'AP20200500000068\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', NULL, \'3\', \'2020-05-31\', NULL, \'5\', \'2020\', \'240.7\', \'240.7\', \'0\', \'0\', NULL, \'3\', \'2020-06-09 12:13:55\', \'Other Payment [OPN[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8643\')','gltransaction/journalUnconfirm','0.075431108474731','0000-00-00 00:00:00'),(18317,2,2,'::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\', \'AP20200500000068\', \'1\', \'163\', \'0\', \'MEI 2020\', \'40.7\', \'0\', \'1\', \'40.7\', \'1\', \'0\', \'5\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-06-09 12:13:57\', NULL, \'2020-06-09 14:29:43\', \'0\', \'0\', \'24360\', 884)','gltransaction/journalUnconfirm','0.10841989517212','0000-00-00 00:00:00'),(18318,2,2,'::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\', \'AP20200500000068\', \'2\', \'254\', \'0\', \'MEI 2020\', \'0\', \'40.7\', \'1\', \'40.7\', \'1\', \'0\', \'5\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-06-09 12:13:57\', NULL, \'2020-06-09 14:29:43\', \'0\', \'0\', \'24361\', 884)','gltransaction/journalUnconfirm','0.02669095993042','0000-00-00 00:00:00'),(18319,2,2,'::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\', \'AP20200500000068\', \'3\', \'163\', \'0\', \'CAJ BANK BAGI BAYARAN LUAR NEGARA\', \'200\', \'0\', \'1\', \'200\', \'1\', \'0\', \'5\', \'2020\', \'OPN[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-06-09 12:13:57\', NULL, \'2020-06-09 14:29:43\', \'0\', \'0\', \'24362\', 884)','gltransaction/journalUnconfirm','0.015686988830566','0000-00-00 00:00:00'),(18320,2,2,'::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\', \'AP20200500000068\', \'4\', \'985\', \'0\', \'CAJ BANK BAGI BAYARAN LUAR NEGARA\', \'0\', \'200\', \'1\', \'200\', \'1\', \'0\', \'5\', \'2020\', \'OPN[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-06-09 12:13:57\', NULL, \'2020-06-09 14:29:43\', \'0\', \'0\', \'24363\', 884)','gltransaction/journalUnconfirm','0.015782117843628','0000-00-00 00:00:00'),(18321,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MEI 2020\', `accountID` = \'254\', `amountIncludedTax` = \'42.7\', `amountExcludedTax` = \'42.7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2867\'','OthersPayment/updatepayitemwithoutitem','0.14312100410461','0000-00-00 00:00:00'),(18322,2,2,'::1','update','update comp_payment_others set amountPaid = \'242.7\' where id = \'1978\' ','OthersPayment/updatepayitemwithoutitem','0.055845975875854','0000-00-00 00:00:00'),(18323,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.29680395126343','0000-00-00 00:00:00'),(18324,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000072\' WHERE `ID` =  \'1978\'','gltransaction/otherpaymentposting','0.027318000793457','0000-00-00 00:00:00'),(18325,2,2,'::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\', \'AP20200500000072\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-05-31\', \'2020\', \'5\', 242.7, 242.7, \'2\')','gltransaction/otherpaymentposting','0.076374053955078','0000-00-00 00:00:00'),(18326,2,2,'::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 =\"AP20200500000072\" and a.referrence is null','gltransaction/otherpaymentposting','0.089885950088501','0000-00-00 00:00:00'),(18327,2,2,'::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 =\"AP20200500000072\"','gltransaction/otherpaymentposting','1.1372110843658','0000-00-00 00:00:00'),(18328,2,2,'::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\', \'AP20200500000072\', 1, \'MEI 2020\', \'163\', 42.7, 1, \'1\', \'42.7\', \'5\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.20312809944153','0000-00-00 00:00:00'),(18329,2,2,'::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\', \'AP20200500000072\', 2, \'MEI 2020\', \'254\', 42.7, 1, \'1\', \'42.7\', \'5\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.060236215591431','0000-00-00 00:00:00'),(18330,2,2,'::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\', \'AP20200500000072\', 3, \'CAJ BANK BAGI BAYARAN LUAR NEGARA\', \'163\', 200, 1, \'1\', \'200\', \'5\', \'2020\', \'2\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.027276039123535','0000-00-00 00:00:00'),(18331,2,2,'::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\', \'AP20200500000072\', 4, \'CAJ BANK BAGI BAYARAN LUAR NEGARA\', \'985\', 200, 1, \'1\', \'200\', \'5\', \'2020\', \'2\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.060935974121094','0000-00-00 00:00:00'),(18332,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 242.7, `total_amount_cr` = 242.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000072\'','gltransaction/otherpaymentposting','0.099210023880005','0000-00-00 00:00:00'),(18333,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1978\'','gltransaction/otherpaymentposting','0.054754018783569','0000-00-00 00:00:00'),(18334,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8651\'','Gltransaction/journalPosting','0.053608179092407','0000-00-00 00:00:00'),(18335,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000072\'','Gltransaction/journalPosting','0.32775902748108','0000-00-00 00:00:00'),(18336,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.27955603599548','0000-00-00 00:00:00'),(18337,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.14599800109863','0000-00-00 00:00:00'),(18338,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059858083724976','0000-00-00 00:00:00'),(18339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.093945980072021','0000-00-00 00:00:00'),(18340,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.6309380531311','0000-00-00 00:00:00'),(18341,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.040356874465942','0000-00-00 00:00:00'),(18342,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1186986.54\', `glBalance` = \'1186986.54\' WHERE `ID` =  \'80\'','BankReconciliation/fnEdit','0.077523946762085','0000-00-00 00:00:00'),(18343,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'80\', `updatedBy` = \'2\' WHERE `ID` IN (\'24298\', \'24296\', \'24294\', \'24292\', \'24290\', \'24288\', \'24286\', \'24284\', \'24282\', \'24280\', \'24278\', \'24276\', \'24274\', \'24272\', \'24270\', \'24268\', \'24266\', \'24264\', \'24262\', \'24260\', \'24258\', \'24256\', \'24254\', \'24252\', \'24250\', \'24248\', \'24246\', \'24244\', \'24242\', \'24240\', \'24238\', \'24236\', \'24234\', \'24232\', \'24230\', \'24228\', \'24226\', \'24144\', \'24140\', \'24224\', \'24142\', \'24222\', \'24220\', \'24218\', \'24325\', \'24216\', \'24359\', \'24357\', \'24355\', \'24036\', \'24034\', \'24302\', \'24214\', \'24212\', \'24210\', \'24208\', \'24206\', \'24204\', \'24202\', \'24200\', \'24379\', \'24377\', \'24375\', \'24373\', \'24198\', \'24196\', \'24194\', \'24192\', \'24190\', \'24188\', \'24186\', \'24300\', \'24184\', \'24182\', \'24180\', \'24178\', \'24176\', \'24174\', \'24172\', \'24170\', \'24168\', \'24166\', \'24164\', \'24162\', \'24160\', \'24134\', \'24158\', \'24156\', \'24154\', \'24152\', \'24150\', \'24148\', \'24146\', \'24136\', \'24138\', \'24353\', \'24351\', \'24349\', \'24347\', \'24345\', \'24343\', \'24383\', \'24381\') ','BankReconciliation/fnEdit','0.10930204391479','0000-00-00 00:00:00'),(18344,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'175\'','gltransaction/AJAX_JournalEntry','0.07347297668457','0000-00-00 00:00:00'),(18345,2,2,'::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\', \'JL20200500000008\', \'PERLARASAN PROJEK DD CREAM\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 41426.06, 41426.06, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.15213489532471','0000-00-00 00:00:00'),(18346,2,2,'::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 =\"JL20200500000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.17193818092346','0000-00-00 00:00:00'),(18347,2,2,'::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 =\"JL20200500000008\"','gltransaction/AJAX_JournalEntry','0.67344689369202','0000-00-00 00:00:00'),(18348,2,2,'::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\', \'JL20200500000008\', \'1\', \'1036\', \'PERLARASAN PROJEK DD CREAM\\n\', 0, 41426.06, 1, 41426.06, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.62631797790527','0000-00-00 00:00:00'),(18349,2,2,'::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\', \'JL20200500000008\', \'2\', \'997\', \'PERLARASAN PROJEK DD CREAM\\n\', 41426.06, 0, 1, 41426.06, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.066345930099487','0000-00-00 00:00:00'),(18350,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8652\'','Gltransaction/journalPosting','0.1569139957428','0000-00-00 00:00:00'),(18351,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000008\'','Gltransaction/journalPosting','0.23118996620178','0000-00-00 00:00:00'),(18352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.23078012466431','0000-00-00 00:00:00'),(18353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.10867309570312','0000-00-00 00:00:00'),(18354,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7944\'','gltransaction/journalUnpost','0.28298020362854','0000-00-00 00:00:00'),(18355,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000004\'','gltransaction/journalUnpost','0.48618793487549','0000-00-00 00:00:00'),(18356,3,2,'::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` =  \'2\'','gltransaction/journalUnpost','0.16873002052307','0000-00-00 00:00:00'),(18357,3,2,'::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` =  \'2\'','gltransaction/journalUnpost','0.054479837417603','0000-00-00 00:00:00'),(18358,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7944\'','Gltransaction/journalPosting','0.14739084243774','0000-00-00 00:00:00'),(18359,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000004\'','Gltransaction/journalPosting','0.2885890007019','0000-00-00 00:00:00'),(18360,3,2,'::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` =  \'1017\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.2058961391449','0000-00-00 00:00:00'),(18361,3,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.057465076446533','0000-00-00 00:00:00'),(18362,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.24644994735718','0000-00-00 00:00:00'),(18363,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200600000003\', \'PELARASAN TERSALAH REKOD\', \'JL200601\', \'1\', \'2020-06-18\', \'6\', \'2020\', 2209.33, 2209.33, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.64260601997375','0000-00-00 00:00:00'),(18364,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.26378989219666','0000-00-00 00:00:00'),(18365,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000003\"','gltransaction/AJAX_JournalEntry','1.0844361782074','0000-00-00 00:00:00'),(18366,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000003\', \'1\', \'336\', \'PELARASAN TERSALAH REKOD\', 0, 2209.33, 1, 2209.33, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.26105308532715','0000-00-00 00:00:00'),(18367,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000003\', \'2\', \'675\', \'PELARASAN TERSALAH REKOD\', 2209.33, 0, 1, 2209.33, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.072134971618652','0000-00-00 00:00:00'),(18368,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'32\', \'BR2006001\', \'2020-06-01\', \'BR2006001 644000\', \'SYAZARUDDIN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.39912104606628','0000-00-00 00:00:00'),(18369,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1982, \'3\', \'DAKWAT PRINTER\', \'1\', \'531\', \'32\', \'32\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091758012771606','0000-00-00 00:00:00'),(18370,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1982\', \'3\', \'2\', \'SETEM- HAND SANITIZER\', \'236\', \'180\', \'180\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049134969711304','0000-00-00 00:00:00'),(18371,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'212\' where id = \'1982\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066437005996704','0000-00-00 00:00:00'),(18372,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'90\', \'BR1006002\', \'2020-06-01\', \'BR1006002 663346\', \'NUR NAJIBAH     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05989408493042','0000-00-00 00:00:00'),(18373,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1983, \'3\', \'TUNTUTAN PERUBATAN\', \'1\', \'338\', \'90\', \'90\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055082082748413','0000-00-00 00:00:00'),(18374,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR1006003\', \'2020-06-01\', \'276\', 0, \'BR1006003\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.20447182655334','0000-00-00 00:00:00'),(18375,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1869, \'1\', \'3\', \'235\', \'SEWAAN BAGI BULAN MAC-MEI2020\', \'1200\', \'98\', \'0\', \'0\', \'1200\')','purchaseinvoice/saveCharge','0.32425713539124','0000-00-00 00:00:00'),(18376,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1200\', `totalPayable` = \'1200\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1869\'','purchaseinvoice/updateInvoice','0.049838066101074','0000-00-00 00:00:00'),(18377,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1869\', \'2\', \'3\', \'847\', \'PENGGUNAAN BAGI BULAN MAC-MEI2020\', \'458.55\', \'98\', \'0\', \'0\', \'458.55\')','purchasetransaction/saveChargeDetailOnly','0.05125617980957','0000-00-00 00:00:00'),(18378,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1658.55\' WHERE `ID` =  \'1869\'','purchasetransaction/saveChargeDetailOnly','0.24681186676025','0000-00-00 00:00:00'),(18379,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1869','purchasetransaction/saveChargeDetailOnly','0.066627979278564','0000-00-00 00:00:00'),(18380,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1658.55\' WHERE `ID` =  \'1869\'','purchasetransaction/updateInvoice','0.063101053237915','0000-00-00 00:00:00'),(18381,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1658.55\', `totalPayable` = \'1658.55\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1869\'','purchaseinvoice/updateInvoice','0.00034618377685547','0000-00-00 00:00:00'),(18382,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'276\', \'0\', \'1658.55\', \'69\', \'BR1006003 8663347\', \'1\', \'1\', \'1.00000\', \'2020-06-01\', \'BR1006003 8663347\', 0, \'\', \'\', \'\', \'1658.55\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.21712398529053','0000-00-00 00:00:00'),(18383,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1940,1,ID,totalAmount, totalPayable ,1658.55,3 from comp_supplier_invoice where ID=1869','aptransaction/saveSupplierPayment','0.17707991600037','0000-00-00 00:00:00'),(18384,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 1658.55, totalPayable = totalPayable - 1658.55 where ID = 1869','aptransaction/saveSupplierPayment','0.055624961853027','0000-00-00 00:00:00'),(18385,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'425\', \'BR1006004\', \'2020-06-01\', \'BR1006004 663999\', \'TBA RESOURCES SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14057993888855','0000-00-00 00:00:00'),(18386,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1984, \'3\', \'PEMBELIAN BUKU TEKS\', \'1\', \'947\', \'425\', \'425\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.080838918685913','0000-00-00 00:00:00'),(18387,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'826.52\', \'BR1006005\', \'2020-06-28\', \'BR1006005 664739\', \'DATO\\\' WAN EZRULNIZAN       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068867921829224','0000-00-00 00:00:00'),(18388,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1985, \'3\', \'DATO WAN- PERJALANAN\', \'1\', \'527\', \'826.52\', \'826.52\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022387981414795','0000-00-00 00:00:00'),(18389,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1985\', \'3\', \'2\', \'DATO WAN- PERJALANAN\', \'675\', \'864\', \'864\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074542999267578','0000-00-00 00:00:00'),(18390,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'1690.52\' where id = \'1985\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041316032409668','0000-00-00 00:00:00'),(18391,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'13178.26\', \'BR2006006\', \'2020-06-01\', \'BR2006006 002933\', \'KETUA LEMBAGA HASIL DALAM NEGERI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19845700263977','0000-00-00 00:00:00'),(18392,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1986, \'3\', \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'1\', \'448\', \'13178.26\', \'13178.26\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.061157941818237','0000-00-00 00:00:00'),(18393,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3010\', \'BR2006017\', \'2020-06-10\', \'BR2006017 233820\', \'LEMBAGA HASIL DALAM NEGERI     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056772947311401','0000-00-00 00:00:00'),(18394,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1987, \'3\', \'ANSURAN CUKAI JUN 2020\', \'1\', \'448\', \'3010\', \'3010\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1103310585022','0000-00-00 00:00:00'),(18395,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'2853\', \'BR2006007\', \'2020-06-10\', \'BR2006007 275799\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18256497383118','0000-00-00 00:00:00'),(18396,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1988, \'3\', \'caruman kwsp gaji mei2020\', \'1\', \'221\', \'2853\', \'2853\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11355590820312','0000-00-00 00:00:00'),(18397,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1988\', \'3\', \'2\', \'	caruman kwsp gaji mei2020\', \'248\', \'2507\', \'2507\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10776805877686','0000-00-00 00:00:00'),(18398,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'5360\' where id = \'1988\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.17330002784729','0000-00-00 00:00:00'),(18399,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1988\', \'3\', \'3\', \'	caruman kwsp gaji mei2020\', \'637\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048902988433838','0000-00-00 00:00:00'),(18400,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'5646\' where id = \'1988\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.08583402633667','0000-00-00 00:00:00'),(18401,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1988\', \'3\', \'4\', \'	caruman kwsp gaji mei2020\', \'456\', \'242\', \'242\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058635950088501','0000-00-00 00:00:00'),(18402,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'5888\' where id = \'1988\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.078242063522339','0000-00-00 00:00:00'),(18403,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1988\', \'3\', \'5\', \'	caruman kwsp gaji mei2020\', \'657\', \'182\', \'182\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11983799934387','0000-00-00 00:00:00'),(18404,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6070\' where id = \'1988\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.069438934326172','0000-00-00 00:00:00'),(18405,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1988\', \'3\', \'6\', \'	caruman kwsp gaji mei2020\', \'454\', \'154\', \'154\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055877923965454','0000-00-00 00:00:00'),(18406,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6224\' where id = \'1988\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.018868923187256','0000-00-00 00:00:00'),(18407,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1988\', \'3\', \'7\', \'	caruman kwsp gaji mei2020\', \'583\', \'338\', \'338\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054810047149658','0000-00-00 00:00:00'),(18408,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6562\' where id = \'1988\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055271863937378','0000-00-00 00:00:00'),(18409,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1988\', \'3\', \'8\', \'	caruman kwsp gaji mei2020\', \'579\', \'338\', \'338\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050997018814087','0000-00-00 00:00:00'),(18410,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6900\' where id = \'1988\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044668912887573','0000-00-00 00:00:00'),(18411,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'	caruman kwsp gaji mei2020\', `accountID` = \'583\', `amountIncludedTax` = \'286\', `amountExcludedTax` = \'286\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2887\'','OthersPayment/updatepayitemwithoutitem','0.1895968914032','0000-00-00 00:00:00'),(18412,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6848\' where id = \'1988\' ','OthersPayment/updatepayitemwithoutitem','0.057852983474731','0000-00-00 00:00:00'),(18413,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'6848\', `referenceNo` = \'BR2006007 275799\', `memo` = \'\', `paymentDate` = \'2020-06-10\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006007\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1988\'','OthersPayment/updatepayitemwithoutitemMaster','0.13209700584412','0000-00-00 00:00:00'),(18414,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'2028\', \'BR2006008\', \'2020-06-10\', \'BR2006008 276507\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13036394119263','0000-00-00 00:00:00'),(18415,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1989, \'3\', \'CARUMAN KWSP GAJI MEI 2020\', \'1\', \'574\', \'2028\', \'2028\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076920032501221','0000-00-00 00:00:00'),(18416,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1989\', \'3\', \'2\', \'CARUMAN KWSP GAJI MEI 2020\', \'560\', \'1716\', \'1716\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.17393207550049','0000-00-00 00:00:00'),(18417,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'3744\' where id = \'1989\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.37727403640747','0000-00-00 00:00:00'),(18418,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1690.52\', `referenceNo` = \'BR1006005 664739\', `memo` = \'\', `paymentDate` = \'2020-06-01\', `payTo` = \'DATO\\\' WAN EZRULNIZAN       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR1006005\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1985\'','OthersPayment/updatepayitemwithoutitemMaster','0.063545942306519','0000-00-00 00:00:00'),(18419,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'288\', \'BR2006009\', \'2020-06-10\', \'BR2006009 277246\', \'KUMPULAN WANG SIMPANAN PEKERJA              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1687958240509','0000-00-00 00:00:00'),(18420,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1990, \'3\', \'CARUMAN KWSP GAJI MEI 2020\', \'1\', \'527\', \'288\', \'288\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066140174865723','0000-00-00 00:00:00'),(18421,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'273\', \'BR2006010\', \'2020-06-10\', \'BR2006010 279711\', \'PERTUBUHAN KESELAMATAN SOSIAL      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13357496261597','0000-00-00 00:00:00'),(18422,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1991, \'3\', \'caruman socso mei 2020\', \'1\', \'333\', \'273\', \'273\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.067216873168945','0000-00-00 00:00:00'),(18423,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1991\', \'3\', \'2\', \'	caruman socso mei 2020\', \'248\', \'78\', \'78\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055258989334106','0000-00-00 00:00:00'),(18424,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'351\' where id = \'1991\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054782152175903','0000-00-00 00:00:00'),(18425,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1991\', \'3\', \'3\', \'	caruman socso mei 2020\', \'638\', \'37.65\', \'37.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.17495107650757','0000-00-00 00:00:00'),(18426,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'388.65\' where id = \'1991\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.3014919757843','0000-00-00 00:00:00'),(18427,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1991\', \'3\', \'4\', \'	caruman socso mei 2020\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.18350195884705','0000-00-00 00:00:00'),(18428,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'399.4\' where id = \'1991\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.22628402709961','0000-00-00 00:00:00'),(18429,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1991\', \'3\', \'5\', \'	caruman socso mei 2020\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.062004089355469','0000-00-00 00:00:00'),(18430,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'1991\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.12016797065735','0000-00-00 00:00:00'),(18431,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1991\', \'3\', \'6\', \'	caruman socso mei 2020\', \'454\', \'6.75\', \'6.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.077406883239746','0000-00-00 00:00:00'),(18432,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'429.8\' where id = \'1991\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055969953536987','0000-00-00 00:00:00'),(18433,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1991\', \'3\', \'7\', \'caruman socso mei 2020\', \'580\', \'44.65\', \'44.65\', \'98\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.1121780872345','0000-00-00 00:00:00'),(18434,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'474.45\' where id = \'1991\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041363000869751','0000-00-00 00:00:00'),(18435,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1991\', \'3\', \'8\', \'caruman socso mei 2020\', \'583\', \'12.75\', \'12.75\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.50045800209045','0000-00-00 00:00:00'),(18436,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'1991\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.070390939712524','0000-00-00 00:00:00'),(18437,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman socso mei 2020\', `accountID` = \'\', `amountIncludedTax` = \'12.75\', `amountExcludedTax` = \'12.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2899\'','OthersPayment/updatepayitemwithoutitem','0.15156197547913','0000-00-00 00:00:00'),(18438,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'1991\' ','OthersPayment/updatepayitemwithoutitem','0.00061202049255371','0000-00-00 00:00:00'),(18439,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'31.2\', \'BR2006011\', \'2020-06-10\', \'BR2006011 280019\', \'PERTUBUHAN KESELAMATAN SOSIAL                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11596989631653','0000-00-00 00:00:00'),(18440,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1992, \'3\', \'CARUMAN SIP GAJI MEI 2020\', \'1\', \'547\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.087759017944336','0000-00-00 00:00:00'),(18441,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1992\', \'3\', \'2\', \'CARUMAN SIP GAJI MEI 2020\', \'248\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.71057200431824','0000-00-00 00:00:00'),(18442,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'62.4\' where id = \'1992\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.27566003799438','0000-00-00 00:00:00'),(18443,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1992\', \'3\', \'3\', \'CARUMAN SIP GAJI MEI 2020\', \'639\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.17077779769897','0000-00-00 00:00:00'),(18444,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'66.7\' where id = \'1992\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.27041721343994','0000-00-00 00:00:00'),(18445,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1992\', \'3\', \'4\', \'CARUMAN SIP GAJI MEI 2020\', \'456\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.1436550617218','0000-00-00 00:00:00'),(18446,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'71\' where id = \'1992\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.16657900810242','0000-00-00 00:00:00'),(18447,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1992\', \'3\', \'5\', \'CARUMAN SIP GAJI MEI 2020\', \'658\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074379920959473','0000-00-00 00:00:00'),(18448,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'73.7\' where id = \'1992\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088274002075195','0000-00-00 00:00:00'),(18449,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1992\', \'3\', \'6\', \'CARUMAN SIP GAJI MEI 2020\', \'454\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.090074062347412','0000-00-00 00:00:00'),(18450,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'76.4\' where id = \'1992\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.057695865631104','0000-00-00 00:00:00'),(18451,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1992\', \'3\', \'7\', \'CARUMAN SIP GAJI MEI 2020\', \'581\', \'5.1\', \'5.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.31012296676636','0000-00-00 00:00:00'),(18452,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'81.5\' where id = \'1992\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.10795307159424','0000-00-00 00:00:00'),(18453,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1992\', \'3\', \'8\', \'CARUMAN SIP GAJI MEI 2020\', \'583\', \'5.1\', \'5.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051215171813965','0000-00-00 00:00:00'),(18454,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'1992\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.15743708610535','0000-00-00 00:00:00'),(18455,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'30.4\', \'BR2006012\', \'2020-06-10\', \'BR2006012 281295\', \'PERTUBUHAN KESELAMATAN SOSIAL \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17905187606812','0000-00-00 00:00:00'),(18456,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1993, \'3\', \'CARUMAN SIP GAJI MEI 2020\', \'1\', \'575\', \'30.4\', \'30.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.085525989532471','0000-00-00 00:00:00'),(18457,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1993\', \'3\', \'2\', \'CARUMAN SIP GAJI MEI 2020\', \'560\', \'30.4\', \'30.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05494213104248','0000-00-00 00:00:00'),(18458,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'60.8\' where id = \'1993\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.075160026550293','0000-00-00 00:00:00'),(18459,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'4.6\', \'BR2006013\', \'2020-06-10\', \'BR2006013 282420\', \'PERTUBUHAN KESELAMATAN SOSIAL    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071745157241821','0000-00-00 00:00:00'),(18460,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1994, \'3\', \'CARUMAN SIP GAJI MEI 2020\', \'1\', \'527\', \'4.6\', \'4.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.068847179412842','0000-00-00 00:00:00'),(18461,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'25.9\', \'BR2006014\', \'2020-06-10\', \'BR2006014 281823\', \'PERTUBUHAN KESELAMATAN SOSIAL                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17200088500977','0000-00-00 00:00:00'),(18462,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1995, \'3\', \'CARUMAN SOCSO GAJI BULAN ME 2020\', \'1\', \'527\', \'25.9\', \'25.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16573286056519','0000-00-00 00:00:00'),(18463,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'266\', \'BR2006015\', \'2020-06-10\', \'BR2006015 280973\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094869136810303','0000-00-00 00:00:00'),(18464,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1996, \'3\', \'CARUMAN SOCSO GAJI MEI2020\', \'1\', \'576\', \'266\', \'266\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066575050354004','0000-00-00 00:00:00'),(18465,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1996\', \'3\', \'2\', \'CARUMAN SOCSO GAJI MEI2020\', \'560\', \'76\', \'76\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056843042373657','0000-00-00 00:00:00'),(18466,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'342\' where id = \'1996\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.08898401260376','0000-00-00 00:00:00'),(18467,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'820.85\', \'BR2006016\', \'2020-06-10\', \'BR2006016 282815\', \'LEMBAGA HASIL DALAM NEGERI         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046680927276611','0000-00-00 00:00:00'),(18468,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1997, \'3\', \'CUKAI PENDAPATAN \', \'1\', \'248\', \'820.85\', \'820.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.067343950271606','0000-00-00 00:00:00'),(18469,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'345\', \'BR2006018\', \'2020-06-10\', \'BR2006018 231569\', \'NUR NAJIBAH             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069334983825684','0000-00-00 00:00:00'),(18470,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1998, \'3\', \'PERBELANJAAN MAJLIS HARI RAYA 2020\', \'1\', \'352\', \'345\', \'345\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.096836090087891','0000-00-00 00:00:00'),(18471,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'106.9\', \'BR2006019\', \'2020-06-10\', \'BR2006019 231574\', \'NURSAADAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096885204315186','0000-00-00 00:00:00'),(18472,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1999, \'3\', \'CENDERAMATAN UNTUK STAF TAMAT KONTRAK\', \'1\', \'667\', \'106.9\', \'106.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065536022186279','0000-00-00 00:00:00'),(18473,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'PERBELANJAAN MAJLIS HARI RAYA 2020\', `accountID` = \'667\', `amountIncludedTax` = \'345\', `amountExcludedTax` = \'345\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2915\'','OthersPayment/updatepayitemwithoutitem','0.098730802536011','0000-00-00 00:00:00'),(18474,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'345\' where id = \'1998\' ','OthersPayment/updatepayitemwithoutitem','0.00026297569274902','0000-00-00 00:00:00'),(18475,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'4499\', \'BR2006020\', \'2020-06-10\', \'BR2006020 232454\', \'SHAMSUL BAHRI B.ABD RAZAK       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.21571803092957','0000-00-00 00:00:00'),(18476,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2000, \'3\', \'MEMBEKAL KOLONI KELULUT \', \'1\', \'1028\', \'4499\', \'4499\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.086361885070801','0000-00-00 00:00:00'),(18477,2,2,'::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\', \'BR2006021\', \'2020-06-10\', \'BR2006021 231570\', \'SUZILAWATI     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081268072128296','0000-00-00 00:00:00'),(18478,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2001, \'2\', \'PEMELAUN BANTU PENYELIDIK\', \'1\', \'993\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054589033126831','0000-00-00 00:00:00'),(18479,2,2,'::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\', \'6000\', \'BR2006022\', \'2020-06-10\', \'BR2006022 232457\', \'AISYAH BERKAT TRADING        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061300992965698','0000-00-00 00:00:00'),(18480,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2002, \'2\', \'SEWAAN BOT\', \'1\', \'993\', \'6000\', \'6000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022156000137329','0000-00-00 00:00:00'),(18481,2,2,'::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\', \'5546.64\', \'BR2006023\', \'2020-06-10\', \'BR2006023 232456\', \'BADAN PENGURUSAN BERSAMA AYER@8\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070712089538574','0000-00-00 00:00:00'),(18482,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2003, \'2\', \'CAJ PERKHIDMATAN BAGI TEMPOH MAC-JUN\', \'1\', \'533\', \'5546.64\', \'5546.64\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14079999923706','0000-00-00 00:00:00'),(18483,2,2,'::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\', \'4500\', \'BR2006024\', \'2020-06-10\', \'BR2006024 231572\', \'NOOR FADHIHA      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14342784881592','0000-00-00 00:00:00'),(18484,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2004, \'2\', \'ELAUN TENAGA BULAN APRIL-MEI 2020\', \'1\', \'445\', \'4500\', \'4500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023909091949463','0000-00-00 00:00:00'),(18485,2,2,'::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\', \'900\', \'BR2006025\', \'2020-06-10\', \'BR2006025 232650\', \'KHAIRUL HISYAM\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071801900863647','0000-00-00 00:00:00'),(18486,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2005, \'2\', \'ELAUN TENAGA PENGAJAR MEI 2020\', \'1\', \'445\', \'900\', \'900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.064801931381226','0000-00-00 00:00:00'),(18487,2,2,'::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\', \'1800\', \'BR2006026\', \'2020-06-10\', \'BR2006026 231571\', \'ANUAR SHAH           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081114053726196','0000-00-00 00:00:00'),(18488,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2006, \'2\', \'ELAUN BULAN MEI 2020\', \'1\', \'445\', \'1800\', \'1800\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029788017272949','0000-00-00 00:00:00'),(18489,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2006\'','gltransaction/otherpaymentDelete','0.069323062896729','0000-00-00 00:00:00'),(18490,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2005\'','gltransaction/otherpaymentDelete','0.066191911697388','0000-00-00 00:00:00'),(18491,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2004\'','gltransaction/otherpaymentDelete','0.095122098922729','0000-00-00 00:00:00'),(18492,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2006026\', \'2020-06-10\', \'132\', 0, \'BR2006026\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.22353291511536','0000-00-00 00:00:00'),(18493,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1870, \'1\', \'3\', \'445\', \'ELAN MEI 2020\', \'1800\', \'98\', \'0\', \'0\', \'1800\')','purchaseinvoice/saveCharge','0.16647601127625','0000-00-00 00:00:00'),(18494,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1800\', `totalPayable` = \'1800\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1870\'','purchaseinvoice/updateInvoice','0.044034004211426','0000-00-00 00:00:00'),(18495,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'132\', \'0\', \'1800.00\', \'69\', \'BR2006026 231571\', \'1\', \'1\', \'1.00000\', \'2020-06-10\', \'BR2006026 231571\', 0, \'\', \'\', \'\', \'1800.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.1284499168396','0000-00-00 00:00:00'),(18496,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1941,1,ID,totalAmount, totalPayable ,1800.00,3 from comp_supplier_invoice where ID=1870','aptransaction/saveSupplierPayment','0.11270213127136','0000-00-00 00:00:00'),(18497,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalPayable - 1800.00 where ID = 1870','aptransaction/saveSupplierPayment','0.055830001831055','0000-00-00 00:00:00'),(18498,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2006025\', \'2020-06-10\', \'280\', 0, \'BR2006025\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.055352926254272','0000-00-00 00:00:00'),(18499,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1871, \'1\', \'3\', \'445\', \'ELAUN MEI 2020\', \'900\', \'\', \'\', \'0\', \'900\')','purchaseinvoice/saveCharge','0.040560007095337','0000-00-00 00:00:00'),(18500,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'900\', `totalPayable` = \'900\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1871\'','purchaseinvoice/updateInvoice','0.14663410186768','0000-00-00 00:00:00'),(18501,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'280\', \'0\', \'900.00\', \'69\', \'BR2006025 232650\', \'1\', \'1\', \'1.00000\', \'2020-06-10\', \'BR2006025 232650\', 0, \'\', \'\', \'\', \'900.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.13776397705078','0000-00-00 00:00:00'),(18502,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1942,1,ID,totalAmount, totalPayable ,900.00,3 from comp_supplier_invoice where ID=1871','aptransaction/saveSupplierPayment','0.05475902557373','0000-00-00 00:00:00'),(18503,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalPayable - 900.00 where ID = 1871','aptransaction/saveSupplierPayment','0.066949844360352','0000-00-00 00:00:00'),(18504,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2006024\', \'2020-06-10\', \'42\', 0, \'BR2006024\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.089663028717041','0000-00-00 00:00:00'),(18505,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1872, \'1\', \'3\', \'445\', \'ELAUN APRIL&MEI 2020\', \'4500\', \'\', \'\', \'0\', \'4500\')','purchaseinvoice/saveCharge','0.11070418357849','0000-00-00 00:00:00'),(18506,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4500\', `totalPayable` = \'4500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1872\'','purchaseinvoice/updateInvoice','0.049686908721924','0000-00-00 00:00:00'),(18507,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'42\', \'1\', \'4500.00\', \'69\', \'BR2006024 231572\', \'1\', \'1\', \'1.00000\', \'2020-06-10\', \'BR2006024 231572\', 0, \'\', \'\', \'\', \'4500.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.17889094352722','0000-00-00 00:00:00'),(18508,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1943,1,ID,totalAmount, totalPayable ,4500.00,3 from comp_supplier_invoice where ID=1872','aptransaction/saveSupplierPayment','0.022740125656128','0000-00-00 00:00:00'),(18509,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 4500.00, totalPayable = totalPayable - 4500.00 where ID = 1872','aptransaction/saveSupplierPayment','0.019776105880737','0000-00-00 00:00:00'),(18510,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'11364\', \'BR2006027\', \'2020-06-10\', \'BR2006027 231575\', \'SHAHRUL BIN ISMAIL        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10704493522644','0000-00-00 00:00:00'),(18511,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2007, \'3\', \'TUNTUTAN\', \'1\', \'1031\', \'11364\', \'11364\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055536985397339','0000-00-00 00:00:00'),(18512,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'7576\', \'BR2006028\', \'2020-06-10\', \'BR2006028 231573\', \'SHAHRUL BIN ISMAIL                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056558847427368','0000-00-00 00:00:00'),(18513,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2008, \'3\', \'TUNTUTAN\', \'1\', \'1029\', \'7576\', \'7576\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032437086105347','0000-00-00 00:00:00'),(18514,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'286.87\', \'BR2006029\', \'2020-06-10\', \'BR2006029 283267\', \'JABATAN KASTAM DIRAJA MALAYSIA \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056530952453613','0000-00-00 00:00:00'),(18515,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2009, \'3\', \'TEMPOH BAYARAN CUKAI APRIL-MEI 2020\', \'1\', \'184\', \'286.87\', \'286.87\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042372941970825','0000-00-00 00:00:00'),(18516,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'6500\', \'BR2006030\', \'2020-06-15\', \'BR2006030 548165\', \'UMTJ (BANK ISLAM)\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10262107849121','0000-00-00 00:00:00'),(18517,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2010, \'3\', \'PINDAHAN WANG\', \'1\', \'356\', \'6500\', \'6500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055563926696777','0000-00-00 00:00:00'),(18518,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'4.8\', \'BR2006031\', \'2020-06-15\', \'BR2006031 548167\', \'NOORADLY RAHIMI                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070621013641357','0000-00-00 00:00:00'),(18519,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2011, \'3\', \'TUNTUTAN\', \'1\', \'475\', \'4.8\', \'4.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021222114562988','0000-00-00 00:00:00'),(18520,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'2305\', \'BR2006032\', \'2020-06-15\', \'BR2006032 548168\', \'TBA RESOURCES                  \', \'1\', \'1\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063509941101074','0000-00-00 00:00:00'),(18521,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2012, \'3\', \'TEMPAHAN BUKU TEKS\', \'1\', \'947\', \'2305\', \'2305\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.090584993362427','0000-00-00 00:00:00'),(18522,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2006033\', \'2020-06-16\', \'235\', 0, \'BR2006033\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.22599816322327','0000-00-00 00:00:00'),(18523,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1873, \'1\', \'3\', \'347\', \'CAJ PERKHIDMATAN\', \'1088.29\', \'\', \'\', \'0\', \'1088.29\')','purchaseinvoice/saveCharge','0.10098099708557','0000-00-00 00:00:00'),(18524,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1088.29\', `totalPayable` = \'1088.29\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1873\'','purchaseinvoice/updateInvoice','0.23187494277954','0000-00-00 00:00:00'),(18525,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'235\', \'0\', \'1088.29\', \'69\', \'BR2006033 549980\', \'1\', \'1\', \'1.00000\', \'2020-06-16\', \'BR2006033 549980\', 0, \'\', \'\', \'\', \'1088.29\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.13941311836243','0000-00-00 00:00:00'),(18526,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1944,1,ID,totalAmount, totalPayable ,1088.29,3 from comp_supplier_invoice where ID=1873','aptransaction/saveSupplierPayment','0.076967000961304','0000-00-00 00:00:00'),(18527,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 1088.29, totalPayable = totalPayable - 1088.29 where ID = 1873','aptransaction/saveSupplierPayment','0.055828809738159','0000-00-00 00:00:00'),(18528,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'47.7\', \'BR2006034\', \'2020-06-16\', \'BR2006034 548237\', \'TELEKOM MALAYSIA BERHAD                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12259101867676','0000-00-00 00:00:00'),(18529,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2013, \'3\', \'CAJ PENGGUNAAN FAKS JUN 2020\', \'1\', \'231\', \'47.7\', \'47.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054311037063599','0000-00-00 00:00:00'),(18530,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'220\', \'BR2006035\', \'2020-06-16\', \'BR2006035 548176\', \'INDAH WATER KONSORTIUM SDN BHD                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.22486805915833','0000-00-00 00:00:00'),(18531,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2014, \'3\', \'BIL PEMBETUNGAN \', \'1\', \'571\', \'220\', \'220\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.07752799987793','0000-00-00 00:00:00'),(18532,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'27900\', \'BR2006036\', \'2020-06-16\', \'BR2006036 549982\', \'UNIVERSITI MALAYSIA TERENGGANU\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050711154937744','0000-00-00 00:00:00'),(18533,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2015, \'3\', \'BAYARAN KEPADA VOT PROJEK\', \'1\', \'906\', \'27900\', \'27900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055381059646606','0000-00-00 00:00:00'),(18534,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'120\', \'BR2006037\', \'2020-06-16\', \'BR2006037 548174\', \'wan mohd azeelan     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20605802536011','0000-00-00 00:00:00'),(18535,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2016, \'3\', \'cat fender kereta\', \'1\', \'509\', \'120\', \'120\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05547308921814','0000-00-00 00:00:00'),(18536,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'50.1\', \'BR2006038\', \'2020-06-16\', \'BR2006038 549985\', \'NURNADIAH       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.37971997261047','0000-00-00 00:00:00'),(18537,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2017, \'3\', \'PEMBELIAN FAIL & SAMBPUL SURAT\', \'1\', \'945\', \'50.1\', \'50.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.33183217048645','0000-00-00 00:00:00'),(18538,3,2,'::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\', \'431\', \'BR2006001\', \'2020-06-01\', \'000351\', \'MCM CORPORATE SERVICES SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061985015869141','0000-00-00 00:00:00'),(18539,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2018, \'2\', \'CAJ PERKHIDMATAN SETIAUSAHA\', \'1\', \'1008\', \'431\', \'431\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.087126016616821','0000-00-00 00:00:00'),(18540,3,2,'::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\', \'15.36\', \'BR2006002\', \'2020-06-10\', \'000352\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05079197883606','0000-00-00 00:00:00'),(18541,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2019, \'2\', \'CUKAI TAKSIRAN 2019\', \'1\', \'792\', \'15.36\', \'15.36\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055207967758179','0000-00-00 00:00:00'),(18542,3,2,'::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\', \'381.6\', \'BR2006003\', \'2020-06-15\', \'000354\', \'MCM CORPORATE SERVICES SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080463886260986','0000-00-00 00:00:00'),(18543,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2020, \'2\', \'YURAN SETIAUSAHA JAN-JUN 2020\', \'1\', \'1008\', \'381.6\', \'381.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055024862289429','0000-00-00 00:00:00'),(18544,3,2,'::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\', \'1000\', \'BT2006004\', \'2020-06-28\', \'000359\', \'MCM BUSINESS & MANAGEMENT SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055657148361206','0000-00-00 00:00:00'),(18545,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2021, \'2\', \'YURAN PERCUKAIAN 2018 & 2019\', \'1\', \'1008\', \'1000\', \'1000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021573066711426','0000-00-00 00:00:00'),(18546,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1200\', \'BR2006039\', \'2020-06-16\', \'BR2006039 549979\', \'NURZAHIRAH KAMARUDIN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1176609992981','0000-00-00 00:00:00'),(18547,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2022, \'3\', \'BAYARAN KEPADA PENYELIDIK\', \'1\', \'993\', \'1200\', \'1200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.093868017196655','0000-00-00 00:00:00'),(18548,3,2,'::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\', \'703.2\', \'BR2006005\', \'2020-06-15\', \'000355\', \'AZAM CORPORATE SERVICES SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07062292098999','0000-00-00 00:00:00'),(18549,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2023, \'2\', \'CAJ PERKHIDMATAN SETIAUSAHA\', \'1\', \'756\', \'703.2\', \'703.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054582118988037','0000-00-00 00:00:00'),(18550,3,2,'::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\', \'BR2006006\', \'2020-07-18\', \'000356\', \'PAYROLL                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06684398651123','0000-00-00 00:00:00'),(18551,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2024, \'2\', \'GAJI JUN 2020\', \'1\', \'1022\', \'1059.95\', \'1059.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022186994552612','0000-00-00 00:00:00'),(18552,3,2,'::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\', \'BR2006007\', \'2020-06-18\', \'000357\', \'NURSAADAH MUNIRAH BINTI MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045550107955933','0000-00-00 00:00:00'),(18553,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2025, \'2\', \'ELAUN JUN 2020\', \'1\', \'1021\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054126977920532','0000-00-00 00:00:00'),(18554,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1059.95\', `referenceNo` = \'000356\', `memo` = \'\', `paymentDate` = \'2020-06-18\', `payTo` = \'PAYROLL                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006006\', `bankId` = \'5\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2024\'','OthersPayment/updatepayitemwithoutitemMaster','0.049447059631348','0000-00-00 00:00:00'),(18555,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2020\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.19147300720215','0000-00-00 00:00:00'),(18556,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000001\' WHERE `ID` =  \'2021\'','gltransaction/otherpaymentposting','0.088396072387695','0000-00-00 00:00:00'),(18557,3,2,'::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\', \'AP20200600000001\', \'Other Payment [BT2006004[00000001]]]\', \'Other Payment [BT2006004[00000001]]]\', \'000359\', \'3\', \'2020-06-28\', \'2020\', \'6\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.14318799972534','0000-00-00 00:00:00'),(18558,3,2,'::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 =\"AP20200600000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.44439196586609','0000-00-00 00:00:00'),(18559,3,2,'::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 =\"AP20200600000001\"','gltransaction/otherpaymentposting','2.0309488773346','0000-00-00 00:00:00'),(18560,3,2,'::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\', \'AP20200600000001\', 1, \'YURAN PERCUKAIAN 2018 & 2019\', \'699\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BT2006004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10876297950745','0000-00-00 00:00:00'),(18561,3,2,'::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\', \'AP20200600000001\', 2, \'YURAN PERCUKAIAN 2018 & 2019\', \'1008\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BT2006004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042810916900635','0000-00-00 00:00:00'),(18562,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000001\'','gltransaction/otherpaymentposting','0.056105852127075','0000-00-00 00:00:00'),(18563,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2021\'','gltransaction/otherpaymentposting','0.054136991500854','0000-00-00 00:00:00'),(18564,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.069245100021362','0000-00-00 00:00:00'),(18565,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000002\' WHERE `ID` =  \'2025\'','gltransaction/otherpaymentposting','0.044533014297485','0000-00-00 00:00:00'),(18566,3,2,'::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\', \'AP20200600000002\', \'Other Payment [BR2006007[00000001]]]\', \'Other Payment [BR2006007[00000001]]]\', \'000357\', \'3\', \'2020-06-18\', \'2020\', \'6\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.080796003341675','0000-00-00 00:00:00'),(18567,3,2,'::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 =\"AP20200600000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.15728497505188','0000-00-00 00:00:00'),(18568,3,2,'::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 =\"AP20200600000002\"','gltransaction/otherpaymentposting','0.44482588768005','0000-00-00 00:00:00'),(18569,3,2,'::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\', \'AP20200600000002\', 1, \'ELAUN JUN 2020\', \'699\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'1\', \'BR2006007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10701107978821','0000-00-00 00:00:00'),(18570,3,2,'::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\', \'AP20200600000002\', 2, \'ELAUN JUN 2020\', \'1021\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'1\', \'BR2006007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.045229911804199','0000-00-00 00:00:00'),(18571,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000002\'','gltransaction/otherpaymentposting','0.066390037536621','0000-00-00 00:00:00'),(18572,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2025\'','gltransaction/otherpaymentposting','0.12135696411133','0000-00-00 00:00:00'),(18573,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.076794147491455','0000-00-00 00:00:00'),(18574,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000003\' WHERE `ID` =  \'2024\'','gltransaction/otherpaymentposting','0.066464900970459','0000-00-00 00:00:00'),(18575,3,2,'::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\', \'AP20200600000003\', \'Other Payment [BR2006006[00000001]]]\', \'Other Payment [BR2006006[00000001]]]\', \'000356\', \'3\', \'2020-06-18\', \'2020\', \'6\', 1059.95, 1059.95, \'2\')','gltransaction/otherpaymentposting','0.070250988006592','0000-00-00 00:00:00'),(18576,3,2,'::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 =\"AP20200600000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.20057702064514','0000-00-00 00:00:00'),(18577,3,2,'::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 =\"AP20200600000003\"','gltransaction/otherpaymentposting','0.34425687789917','0000-00-00 00:00:00'),(18578,3,2,'::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\', \'AP20200600000003\', 1, \'GAJI JUN 2020\', \'699\', 1059.95, 1, \'1\', \'1059.95\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064931869506836','0000-00-00 00:00:00'),(18579,3,2,'::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\', \'AP20200600000003\', 2, \'GAJI JUN 2020\', \'1022\', 1059.95, 1, \'1\', \'1059.95\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054388046264648','0000-00-00 00:00:00'),(18580,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1059.95, `total_amount_cr` = 1059.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000003\'','gltransaction/otherpaymentposting','0.098320007324219','0000-00-00 00:00:00'),(18581,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2024\'','gltransaction/otherpaymentposting','0.056128025054932','0000-00-00 00:00:00'),(18582,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.058834075927734','0000-00-00 00:00:00'),(18583,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000004\' WHERE `ID` =  \'2023\'','gltransaction/otherpaymentposting','0.099490880966187','0000-00-00 00:00:00'),(18584,3,2,'::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\', \'AP20200600000004\', \'Other Payment [BR2006005[00000001]]]\', \'Other Payment [BR2006005[00000001]]]\', \'000355\', \'3\', \'2020-06-15\', \'2020\', \'6\', 703.2, 703.2, \'2\')','gltransaction/otherpaymentposting','0.070369005203247','0000-00-00 00:00:00'),(18585,3,2,'::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 =\"AP20200600000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.11178112030029','0000-00-00 00:00:00'),(18586,3,2,'::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 =\"AP20200600000004\"','gltransaction/otherpaymentposting','0.41073393821716','0000-00-00 00:00:00'),(18587,3,2,'::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\', \'AP20200600000004\', 1, \'CAJ PERKHIDMATAN SETIAUSAHA\', \'699\', 703.2, 1, \'1\', \'703.2\', \'6\', \'2020\', \'1\', \'BR2006005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064495801925659','0000-00-00 00:00:00'),(18588,3,2,'::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\', \'AP20200600000004\', 2, \'CAJ PERKHIDMATAN SETIAUSAHA\', \'756\', 703.2, 1, \'1\', \'703.2\', \'6\', \'2020\', \'1\', \'BR2006005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055505990982056','0000-00-00 00:00:00'),(18589,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 703.2, `total_amount_cr` = 703.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000004\'','gltransaction/otherpaymentposting','0.054605960845947','0000-00-00 00:00:00'),(18590,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2023\'','gltransaction/otherpaymentposting','0.055682897567749','0000-00-00 00:00:00'),(18591,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.098351001739502','0000-00-00 00:00:00'),(18592,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000005\' WHERE `ID` =  \'2020\'','gltransaction/otherpaymentposting','0.070120096206665','0000-00-00 00:00:00'),(18593,3,2,'::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\', \'AP20200600000005\', \'Other Payment [BR2006003[00000001]]]\', \'Other Payment [BR2006003[00000001]]]\', \'000354\', \'3\', \'2020-06-15\', \'2020\', \'6\', 381.6, 381.6, \'2\')','gltransaction/otherpaymentposting','0.11508798599243','0000-00-00 00:00:00'),(18594,3,2,'::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 =\"AP20200600000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.085464000701904','0000-00-00 00:00:00'),(18595,3,2,'::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 =\"AP20200600000005\"','gltransaction/otherpaymentposting','0.43751502037048','0000-00-00 00:00:00'),(18596,3,2,'::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\', \'AP20200600000005\', 1, \'YURAN SETIAUSAHA JAN-JUN 2020\', \'699\', 381.6, 1, \'1\', \'381.6\', \'6\', \'2020\', \'1\', \'BR2006003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063967227935791','0000-00-00 00:00:00'),(18597,3,2,'::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\', \'AP20200600000005\', 2, \'YURAN SETIAUSAHA JAN-JUN 2020\', \'1008\', 381.6, 1, \'1\', \'381.6\', \'6\', \'2020\', \'1\', \'BR2006003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.022189855575562','0000-00-00 00:00:00'),(18598,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 381.6, `total_amount_cr` = 381.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000005\'','gltransaction/otherpaymentposting','0.056720018386841','0000-00-00 00:00:00'),(18599,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2020\'','gltransaction/otherpaymentposting','0.10912203788757','0000-00-00 00:00:00'),(18600,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.07626485824585','0000-00-00 00:00:00'),(18601,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000006\' WHERE `ID` =  \'2019\'','gltransaction/otherpaymentposting','0.055685043334961','0000-00-00 00:00:00'),(18602,3,2,'::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\', \'AP20200600000006\', \'Other Payment [BR2006002[00000001]]]\', \'Other Payment [BR2006002[00000001]]]\', \'000352\', \'3\', \'2020-06-10\', \'2020\', \'6\', 15.36, 15.36, \'2\')','gltransaction/otherpaymentposting','0.070847034454346','0000-00-00 00:00:00'),(18603,3,2,'::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 =\"AP20200600000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.15188503265381','0000-00-00 00:00:00'),(18604,3,2,'::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 =\"AP20200600000006\"','gltransaction/otherpaymentposting','0.63840007781982','0000-00-00 00:00:00'),(18605,3,2,'::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\', \'AP20200600000006\', 1, \'CUKAI TAKSIRAN 2019\', \'699\', 15.36, 1, \'1\', \'15.36\', \'6\', \'2020\', \'1\', \'BR2006002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.052012205123901','0000-00-00 00:00:00'),(18606,3,2,'::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\', \'AP20200600000006\', 2, \'CUKAI TAKSIRAN 2019\', \'792\', 15.36, 1, \'1\', \'15.36\', \'6\', \'2020\', \'1\', \'BR2006002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05443811416626','0000-00-00 00:00:00'),(18607,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.36, `total_amount_cr` = 15.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000006\'','gltransaction/otherpaymentposting','0.055508136749268','0000-00-00 00:00:00'),(18608,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2019\'','gltransaction/otherpaymentposting','0.043667078018188','0000-00-00 00:00:00'),(18609,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.059155225753784','0000-00-00 00:00:00'),(18610,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000007\' WHERE `ID` =  \'2018\'','gltransaction/otherpaymentposting','0.054721832275391','0000-00-00 00:00:00'),(18611,3,2,'::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\', \'AP20200600000007\', \'Other Payment [BR2006001[00000001]]]\', \'Other Payment [BR2006001[00000001]]]\', \'000351\', \'3\', \'2020-06-01\', \'2020\', \'6\', 431, 431, \'2\')','gltransaction/otherpaymentposting','0.083355188369751','0000-00-00 00:00:00'),(18612,3,2,'::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 =\"AP20200600000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.15068912506104','0000-00-00 00:00:00'),(18613,3,2,'::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 =\"AP20200600000007\"','gltransaction/otherpaymentposting','0.41512298583984','0000-00-00 00:00:00'),(18614,3,2,'::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\', \'AP20200600000007\', 1, \'CAJ PERKHIDMATAN SETIAUSAHA\', \'699\', 431, 1, \'1\', \'431\', \'6\', \'2020\', \'1\', \'BR2006001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053091049194336','0000-00-00 00:00:00'),(18615,3,2,'::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\', \'AP20200600000007\', 2, \'CAJ PERKHIDMATAN SETIAUSAHA\', \'1008\', 431, 1, \'1\', \'431\', \'6\', \'2020\', \'1\', \'BR2006001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021963834762573','0000-00-00 00:00:00'),(18616,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 431, `total_amount_cr` = 431, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000007\'','gltransaction/otherpaymentposting','0.054715871810913','0000-00-00 00:00:00'),(18617,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2018\'','gltransaction/otherpaymentposting','0.068798065185547','0000-00-00 00:00:00'),(18618,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'14000\', \'BR2006040\', \'2020-06-16\', \'BR2006040 549984\', \'MOHD HAIRIL BIN MOHD        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057285785675049','0000-00-00 00:00:00'),(18619,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2026, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'14000\', \'14000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055491924285889','0000-00-00 00:00:00'),(18620,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'10000\', \'BR2006041\', \'2020-07-16\', \'BR2006041 567925\', \'sukarno   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070320844650269','0000-00-00 00:00:00'),(18621,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2027, \'3\', \'bayaran honorarium\', \'1\', \'993\', \'10000\', \'10000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.2221040725708','0000-00-00 00:00:00'),(18622,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'80\', \'ORI\', \'2020-06-09\', \'00362275\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058784961700439','0000-00-00 00:00:00'),(18623,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (832, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'80\', \'80\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.25525808334351','0000-00-00 00:00:00'),(18624,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'276\', \'ORI\', \'2020-06-30\', \'01366921\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.05499792098999','0000-00-00 00:00:00'),(18625,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (833, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'276\', \'276\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.055366992950439','0000-00-00 00:00:00'),(18626,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2020\', \'6\', \'AR\', 1)','gltransaction/otherreceiveposting','0.3146071434021','0000-00-00 00:00:00'),(18627,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000001\', `updateAble` = \'0\' WHERE `ID` =  \'832\'','gltransaction/otherreceiveposting','0.086920976638794','0000-00-00 00:00:00'),(18628,3,2,'::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\', \'AR20200600000001\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'00362275\', \'2\', \'2020-06-09\', \'2020\', \'6\', \'80\', \'80\', \'2\')','gltransaction/otherreceiveposting','0.073014974594116','0000-00-00 00:00:00'),(18629,3,2,'::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 =\"AR20200600000001\" and a.referrence is null','gltransaction/otherreceiveposting','0.12954306602478','0000-00-00 00:00:00'),(18630,3,2,'::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 =\"AR20200600000001\"','gltransaction/otherreceiveposting','1.4019069671631','0000-00-00 00:00:00'),(18631,3,2,'::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\', \'AR20200600000001\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 80, 1, \'1\', \'80\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.12959504127502','0000-00-00 00:00:00'),(18632,3,2,'::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, \'AR20200600000001\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 80, 1, \'1\', \'80\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053153991699219','0000-00-00 00:00:00'),(18633,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200600000001\'','gltransaction/otherreceiveposting','0.06585693359375','0000-00-00 00:00:00'),(18634,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'182\'','gltransaction/otherreceiveposting','0.068969011306763','0000-00-00 00:00:00'),(18635,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000002\', `updateAble` = \'0\' WHERE `ID` =  \'833\'','gltransaction/otherreceiveposting','0.11110401153564','0000-00-00 00:00:00'),(18636,3,2,'::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\', \'AR20200600000002\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'01366921\', \'2\', \'2020-06-30\', \'2020\', \'6\', \'276\', \'276\', \'2\')','gltransaction/otherreceiveposting','0.049740076065063','0000-00-00 00:00:00'),(18637,3,2,'::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 =\"AR20200600000002\" and a.referrence is null','gltransaction/otherreceiveposting','0.090348958969116','0000-00-00 00:00:00'),(18638,3,2,'::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 =\"AR20200600000002\"','gltransaction/otherreceiveposting','0.54382300376892','0000-00-00 00:00:00'),(18639,3,2,'::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\', \'AR20200600000002\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 276, 1, \'1\', \'276\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.051887989044189','0000-00-00 00:00:00'),(18640,3,2,'::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, \'AR20200600000002\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 276, 1, \'1\', \'276\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021008014678955','0000-00-00 00:00:00'),(18641,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 276, `total_amount_cr` = 276, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200600000002\'','gltransaction/otherreceiveposting','0.055083036422729','0000-00-00 00:00:00'),(18642,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1200\', \'ORI\', \'2020-06-02\', \'421768\', \'PERKESO                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10120511054993','0000-00-00 00:00:00'),(18643,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (834, \'2\', \'PROGRAM SUBSIDI UPAH PERKESO\', \'1\', \'1034\', \'1200\', \'1200\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.067245960235596','0000-00-00 00:00:00'),(18644,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'182\'','gltransaction/otherreceiveposting','0.047374963760376','0000-00-00 00:00:00'),(18645,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200600000003\', `updateAble` = \'0\' WHERE `ID` =  \'834\'','gltransaction/otherreceiveposting','0.022534847259521','0000-00-00 00:00:00'),(18646,3,2,'::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\', \'AR20200600000003\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'421768\', \'2\', \'2020-06-02\', \'2020\', \'6\', \'1200\', \'1200\', \'2\')','gltransaction/otherreceiveposting','0.082885026931763','0000-00-00 00:00:00'),(18647,3,2,'::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 =\"AR20200600000003\" and a.referrence is null','gltransaction/otherreceiveposting','0.13544511795044','0000-00-00 00:00:00'),(18648,3,2,'::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 =\"AR20200600000003\"','gltransaction/otherreceiveposting','0.9638249874115','0000-00-00 00:00:00'),(18649,3,2,'::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\', \'AR20200600000003\', 1, \'PROGRAM SUBSIDI UPAH PERKESO\', \'1034\', \'PERKESO                                            \', 1200, 1, \'1\', \'1200\', \'6\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.086210966110229','0000-00-00 00:00:00'),(18650,3,2,'::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, \'AR20200600000003\', \'PROGRAM SUBSIDI UPAH PERKESO\', \'699\', \'PERKESO                                            \', 1200, 1, \'1\', \'1200\', \'6\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.030448913574219','0000-00-00 00:00:00'),(18651,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200600000003\'','gltransaction/otherreceiveposting','0.0555100440979','0000-00-00 00:00:00'),(18652,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'10000\', \'BR2006042\', \'2020-06-16\', \'BR2006042 974335\', \'ahmad bin ali\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1079740524292','0000-00-00 00:00:00'),(18653,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2028, \'3\', \'bayaran honorarium\', \'1\', \'993\', \'10000\', \'10000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.068506956100464','0000-00-00 00:00:00'),(18654,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'6\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.036902904510498','0000-00-00 00:00:00'),(18655,3,2,'::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\', \'JL20200600000001\', \'HIBAH JUN 2020\', \'HIBAH\', \'1\', \'2020-06-30\', \'6\', \'2020\', 3.91, 3.91, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.065398216247559','0000-00-00 00:00:00'),(18656,3,2,'::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 =\"JL20200600000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.072390079498291','0000-00-00 00:00:00'),(18657,3,2,'::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 =\"JL20200600000001\"','gltransaction/AJAX_JournalEntry','0.57657694816589','0000-00-00 00:00:00'),(18658,3,2,'::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\', \'JL20200600000001\', \'1\', \'788\', \'HIBAH JUN 2020\', 3.91, 0, 1, 3.91, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.049911022186279','0000-00-00 00:00:00'),(18659,3,2,'::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\', \'JL20200600000001\', \'2\', \'699\', \'HIBAH JUN 2020\', 0, 3.91, 1, 3.91, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.05439305305481','0000-00-00 00:00:00'),(18660,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'10000\', \'BR2006043\', \'2020-06-16\', \'BR2006043 549983\', \'liew hock chark\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12256908416748','0000-00-00 00:00:00'),(18661,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2029, \'3\', \'bayaran honorarium\', \'1\', \'993\', \'10000\', \'10000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.087762832641602','0000-00-00 00:00:00'),(18662,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'183\'','gltransaction/AJAX_JournalEntry','0.059148073196411','0000-00-00 00:00:00'),(18663,3,2,'::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\', \'JL20200600000002\', \'CARUMAN SIP JUN 2020\', \'BR2006013\', \'1\', \'2020-06-10\', \'6\', \'2020\', 4.6, 4.6, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.12074589729309','0000-00-00 00:00:00'),(18664,3,2,'::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 =\"JL20200600000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.01683497428894','0000-00-00 00:00:00'),(18665,3,2,'::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 =\"JL20200600000002\"','gltransaction/AJAX_JournalEntry','0.58656311035156','0000-00-00 00:00:00'),(18666,3,2,'::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\', \'JL20200600000002\', \'1\', \'1022\', \'CARUMAN SIP JUN 2020\', 0, 2.3, 1, 2.3, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.050498962402344','0000-00-00 00:00:00');
