(14618,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (431, \'1\', \'2\', \'577\', \'CAJ PERKHIDMATAN BULAN APRIL 2020\', \'3084.9\', \'3084.9\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.19944190979004','0000-00-00 00:00:00'),(14619,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-049\', `salesInvoiceDate` = \'2020-04-30\', `customerPoNo` = \'IN20-049\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'3084.9\', `totalamount` = \'3084.9\', `showSaleAgent` = \'0\' WHERE `ID` =  \'431\'','artransaction/updateSaleInvoice','0.038469791412354','0000-00-00 00:00:00'),(14620,2,2,'::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\', \'IN20-050\', \'2020-04-30\', \'IN20-050\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.072896003723145','0000-00-00 00:00:00'),(14621,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (432, \'1\', \'2\', \'526\', \'SEWAAN BULAN APRIL 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.027156114578247','0000-00-00 00:00:00'),(14622,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-050\', `salesInvoiceDate` = \'2020-04-30\', `customerPoNo` = \'IN20-050\', `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` =  \'432\'','artransaction/updateSaleInvoice','0.030483961105347','0000-00-00 00:00:00'),(14623,2,2,'::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\', \'IN20-051\', \'2020-04-30\', \'IN20-051\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.064843893051147','0000-00-00 00:00:00'),(14624,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (433, \'1\', \'2\', \'506\', \'PERKHIDMATAN BULAN APRIL 2020\', \'1800\', \'1800\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.028427124023438','0000-00-00 00:00:00'),(14625,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-051\', `salesInvoiceDate` = \'2020-04-30\', `customerPoNo` = \'IN20-051\', `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` =  \'433\'','artransaction/updateSaleInvoice','0.022763013839722','0000-00-00 00:00:00'),(14626,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'433\', \'2\', \'2\', \'184\', \'SST IN20-051\', \'108\', \'71\', \'0\', \'0\', \'108\')','Artransaction/saveNewSaleDetailOnlyCharges','0.077395915985107','0000-00-00 00:00:00'),(14627,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1908\', `totalReceivable` = \'1908\' WHERE `ID` =  \'433\'','Artransaction/saveNewSaleDetailOnlyCharges','0.070058107376099','0000-00-00 00:00:00'),(14628,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-051\', `salesInvoiceDate` = \'2020-04-30\', `customerPoNo` = \'IN20-051\', `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` =  \'433\'','artransaction/updateSaleInvoice','0.00025796890258789','0000-00-00 00:00:00'),(14629,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-051\', `salesInvoiceDate` = \'2020-04-30\', `customerPoNo` = \'IN20-051\', `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` =  \'433\'','artransaction/updateSaleInvoice','0.00025296211242676','0000-00-00 00:00:00'),(14630,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'4\', \'AR\', 1)','artransaction/directInvoicePosting','0.11957287788391','0000-00-00 00:00:00'),(14631,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200400000001\', `updateAble` = \'0\' WHERE `ID` =  \'433\'','artransaction/directInvoicePosting','0.16033506393433','0000-00-00 00:00:00'),(14632,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000001\', \'IN20-051[00000001]\', \'Posting Sales Invoices [ IN20-051[00000001] ]\', \'2\', \'2020-04-30\', \'2020\', \'4\', 1908, 1908, \'2\')','artransaction/directInvoicePosting','0.095610857009888','0000-00-00 00:00:00'),(14633,2,2,'::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 =\"AR20200400000001\" and a.referrence is null','artransaction/directInvoicePosting','1.7598638534546','0000-00-00 00:00:00'),(14634,2,2,'::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 =\"AR20200400000001\"','artransaction/directInvoicePosting','0.23339915275574','0000-00-00 00:00:00'),(14635,2,2,'::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, \'AR20200400000001\', \'PERKHIDMATAN BULAN APRIL 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'4\', \'2020\', \'1\', \'IN20-051[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.091348171234131','0000-00-00 00:00:00'),(14636,2,2,'::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\', \'AR20200400000001\', 2, \'PERKHIDMATAN BULAN APRIL 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'4\', \'2020\', \'1\', \'IN20-051[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.086743116378784','0000-00-00 00:00:00'),(14637,2,2,'::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, \'AR20200400000001\', \'SST IN20-051\', \'488\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'4\', \'2020\', \'2\', \'IN20-051[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049748182296753','0000-00-00 00:00:00'),(14638,2,2,'::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\', \'AR20200400000001\', 4, \'SST IN20-051\', \'184\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'4\', \'2020\', \'2\', \'IN20-051[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028004884719849','0000-00-00 00:00:00'),(14639,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000001\'','artransaction/directInvoicePosting','0.059822082519531','0000-00-00 00:00:00'),(14640,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'170\'','artransaction/directInvoicePosting','0.080683946609497','0000-00-00 00:00:00'),(14641,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200400000002\', `updateAble` = \'0\' WHERE `ID` =  \'432\'','artransaction/directInvoicePosting','0.098211050033569','0000-00-00 00:00:00'),(14642,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000002\', \'IN20-050[00000001]\', \'Posting Sales Invoices [ IN20-050[00000001] ]\', \'2\', \'2020-04-30\', \'2020\', \'4\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.22323489189148','0000-00-00 00:00:00'),(14643,2,2,'::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 =\"AR20200400000002\" and a.referrence is null','artransaction/directInvoicePosting','0.72332787513733','0000-00-00 00:00:00'),(14644,2,2,'::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 =\"AR20200400000002\"','artransaction/directInvoicePosting','1.1374831199646','0000-00-00 00:00:00'),(14645,2,2,'::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, \'AR20200400000002\', \'SEWAAN BULAN APRIL 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'4\', \'2020\', \'1\', \'IN20-050[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.19606804847717','0000-00-00 00:00:00'),(14646,2,2,'::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\', \'AR20200400000002\', 2, \'SEWAAN BULAN APRIL 2020\', \'526\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'4\', \'2020\', \'1\', \'IN20-050[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026540040969849','0000-00-00 00:00:00'),(14647,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000002\'','artransaction/directInvoicePosting','0.050146102905273','0000-00-00 00:00:00'),(14648,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'170\'','artransaction/directInvoicePosting','0.15330481529236','0000-00-00 00:00:00'),(14649,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200400000003\', `updateAble` = \'0\' WHERE `ID` =  \'431\'','artransaction/directInvoicePosting','0.21887803077698','0000-00-00 00:00:00'),(14650,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000003\', \'IN20-049[00000001]\', \'Posting Sales Invoices [ IN20-049[00000001] ]\', \'2\', \'2020-04-30\', \'2020\', \'4\', 3084.9, 3084.9, \'2\')','artransaction/directInvoicePosting','0.13931202888489','0000-00-00 00:00:00'),(14651,2,2,'::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 =\"AR20200400000003\" and a.referrence is null','artransaction/directInvoicePosting','1.7321519851685','0000-00-00 00:00:00'),(14652,2,2,'::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 =\"AR20200400000003\"','artransaction/directInvoicePosting','0.63809013366699','0000-00-00 00:00:00'),(14653,2,2,'::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, \'AR20200400000003\', \'CAJ PERKHIDMATAN BULAN APRIL 2020\', \'160\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3084.9, \'1\', \'1\', \'3084.9\', \'4\', \'2020\', \'1\', \'IN20-049[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.096390962600708','0000-00-00 00:00:00'),(14654,2,2,'::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\', \'AR20200400000003\', 2, \'CAJ PERKHIDMATAN BULAN APRIL 2020\', \'577\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3084.9, \'1\', \'1\', \'3084.9\', \'4\', \'2020\', \'1\', \'IN20-049[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.061285018920898','0000-00-00 00:00:00'),(14655,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3084.9, `total_amount_cr` = 3084.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000003\'','artransaction/directInvoicePosting','0.11502194404602','0000-00-00 00:00:00'),(14656,2,2,'::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, \'68\', \'12.5\', \'0397\', \'2020-04-01\', \'0397\', \'NUR NAJIBAH\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1432569026947','0000-00-00 00:00:00'),(14657,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1910, \'2\', \'KUIH MUIH UNTUK MESYUARAT\', \'1\', \'227\', \'12.5\', \'12.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.083087205886841','0000-00-00 00:00:00'),(14658,2,2,'::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\', \'29.1\', \'0398\', \'2020-04-01\', \'0398\', \'NURNADIAH                   \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067916870117188','0000-00-00 00:00:00'),(14659,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1911, \'2\', \'ALATULIS\', \'1\', \'945\', \'29.1\', \'29.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027611970901489','0000-00-00 00:00:00'),(14660,2,2,'::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, \'68\', \'43\', \'0399\', \'2020-04-01\', \'0399\', \'NURNADIAH                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09157395362854','0000-00-00 00:00:00'),(14661,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1912, \'2\', \'WHITE FILE\', \'1\', \'945\', \'43\', \'43\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060142040252686','0000-00-00 00:00:00'),(14662,2,2,'::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, \'68\', \'15.3\', \'0400\', \'2020-04-01\', \'0400\', \'FIKRI\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060842037200928','0000-00-00 00:00:00'),(14663,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1913, \'2\', \'SSM\', \'1\', \'564\', \'15.3\', \'15.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13060688972473','0000-00-00 00:00:00'),(14664,2,2,'::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, \'68\', \'15.3\', \'0401\', \'2020-04-01\', \'0401\', \'SAADAH            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057888984680176','0000-00-00 00:00:00'),(14665,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1914, \'2\', \'SSM\', \'1\', \'564\', \'15.3\', \'15.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0555260181427','0000-00-00 00:00:00'),(14666,2,2,'::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, \'68\', \'20\', \'0402\', \'2020-04-01\', \'0402\', \'SYAZARUDDIN        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089025020599365','0000-00-00 00:00:00'),(14667,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1915, \'2\', \'PETROL\', \'1\', \'222\', \'20\', \'20\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055012941360474','0000-00-00 00:00:00'),(14668,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1915\', \'2\', \'2\', \'CUCI KERETA \', \'509\', \'25\', \'25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056893825531006','0000-00-00 00:00:00'),(14669,2,2,'::1','update','update comp_payment_others set amountPaid = \'45\' where id = \'1915\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067085981369019','0000-00-00 00:00:00'),(14670,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2020\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.047893047332764','0000-00-00 00:00:00'),(14671,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000001\' WHERE `ID` =  \'1915\'','gltransaction/otherpaymentposting','0.027172088623047','0000-00-00 00:00:00'),(14672,2,2,'::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\', \'AP20200400000001\', \'Other Payment [0402[00000001]]]\', \'Other Payment [0402[00000001]]]\', \'0402\', \'3\', \'2020-04-01\', \'2020\', \'4\', 45, 45, \'2\')','gltransaction/otherpaymentposting','0.093115091323853','0000-00-00 00:00:00'),(14673,2,2,'::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 =\"AP20200400000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.093034029006958','0000-00-00 00:00:00'),(14674,2,2,'::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 =\"AP20200400000001\"','gltransaction/otherpaymentposting','0.84571599960327','0000-00-00 00:00:00'),(14675,2,2,'::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\', \'AP20200400000001\', 1, \'PETROL\', \'164\', 20, 1, \'1\', \'20\', \'4\', \'2020\', \'1\', \'0402[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.26454710960388','0000-00-00 00:00:00'),(14676,2,2,'::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\', \'AP20200400000001\', 2, \'PETROL\', \'222\', 20, 1, \'1\', \'20\', \'4\', \'2020\', \'1\', \'0402[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.21545195579529','0000-00-00 00:00:00'),(14677,2,2,'::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\', \'AP20200400000001\', 3, \'CUCI KERETA \', \'164\', 25, 1, \'1\', \'25\', \'4\', \'2020\', \'2\', \'0402[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10496687889099','0000-00-00 00:00:00'),(14678,2,2,'::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\', \'AP20200400000001\', 4, \'CUCI KERETA \', \'509\', 25, 1, \'1\', \'25\', \'4\', \'2020\', \'2\', \'0402[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.08233904838562','0000-00-00 00:00:00'),(14679,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000001\'','gltransaction/otherpaymentposting','0.077173948287964','0000-00-00 00:00:00'),(14680,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1915\'','gltransaction/otherpaymentposting','0.10582494735718','0000-00-00 00:00:00'),(14681,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.07548999786377','0000-00-00 00:00:00'),(14682,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000002\' WHERE `ID` =  \'1914\'','gltransaction/otherpaymentposting','0.049505949020386','0000-00-00 00:00:00'),(14683,2,2,'::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\', \'AP20200400000002\', \'Other Payment [0401[00000001]]]\', \'Other Payment [0401[00000001]]]\', \'0401\', \'3\', \'2020-04-01\', \'2020\', \'4\', 15.3, 15.3, \'2\')','gltransaction/otherpaymentposting','0.087757110595703','0000-00-00 00:00:00'),(14684,2,2,'::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 =\"AP20200400000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.071878910064697','0000-00-00 00:00:00'),(14685,2,2,'::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 =\"AP20200400000002\"','gltransaction/otherpaymentposting','0.39687705039978','0000-00-00 00:00:00'),(14686,2,2,'::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\', \'AP20200400000002\', 1, \'SSM\', \'164\', 15.3, 1, \'1\', \'15.3\', \'4\', \'2020\', \'1\', \'0401[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.070147037506104','0000-00-00 00:00:00'),(14687,2,2,'::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\', \'AP20200400000002\', 2, \'SSM\', \'564\', 15.3, 1, \'1\', \'15.3\', \'4\', \'2020\', \'1\', \'0401[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.76307702064514','0000-00-00 00:00:00'),(14688,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.3, `total_amount_cr` = 15.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000002\'','gltransaction/otherpaymentposting','0.077671051025391','0000-00-00 00:00:00'),(14689,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1914\'','gltransaction/otherpaymentposting','0.060366868972778','0000-00-00 00:00:00'),(14690,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.072443962097168','0000-00-00 00:00:00'),(14691,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000003\' WHERE `ID` =  \'1913\'','gltransaction/otherpaymentposting','0.056672096252441','0000-00-00 00:00:00'),(14692,2,2,'::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\', \'AP20200400000003\', \'Other Payment [0400[00000001]]]\', \'Other Payment [0400[00000001]]]\', \'0400\', \'3\', \'2020-04-01\', \'2020\', \'4\', 15.3, 15.3, \'2\')','gltransaction/otherpaymentposting','0.18588185310364','0000-00-00 00:00:00'),(14693,2,2,'::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 =\"AP20200400000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.58211183547974','0000-00-00 00:00:00'),(14694,2,2,'::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 =\"AP20200400000003\"','gltransaction/otherpaymentposting','0.3968448638916','0000-00-00 00:00:00'),(14695,2,2,'::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\', \'AP20200400000003\', 1, \'SSM\', \'164\', 15.3, 1, \'1\', \'15.3\', \'4\', \'2020\', \'1\', \'0400[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.27364993095398','0000-00-00 00:00:00'),(14696,2,2,'::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\', \'AP20200400000003\', 2, \'SSM\', \'564\', 15.3, 1, \'1\', \'15.3\', \'4\', \'2020\', \'1\', \'0400[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02695107460022','0000-00-00 00:00:00'),(14697,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.3, `total_amount_cr` = 15.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000003\'','gltransaction/otherpaymentposting','0.11629009246826','0000-00-00 00:00:00'),(14698,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1913\'','gltransaction/otherpaymentposting','0.071589946746826','0000-00-00 00:00:00'),(14699,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.099084138870239','0000-00-00 00:00:00'),(14700,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000004\' WHERE `ID` =  \'1912\'','gltransaction/otherpaymentposting','0.054674863815308','0000-00-00 00:00:00'),(14701,2,2,'::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\', \'AP20200400000004\', \'Other Payment [0399[00000001]]]\', \'Other Payment [0399[00000001]]]\', \'0399\', \'3\', \'2020-04-01\', \'2020\', \'4\', 43, 43, \'2\')','gltransaction/otherpaymentposting','0.065381050109863','0000-00-00 00:00:00'),(14702,2,2,'::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 =\"AP20200400000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.027446031570435','0000-00-00 00:00:00'),(14703,2,2,'::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 =\"AP20200400000004\"','gltransaction/otherpaymentposting','0.36927914619446','0000-00-00 00:00:00'),(14704,2,2,'::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\', \'AP20200400000004\', 1, \'WHITE FILE\', \'164\', 43, 1, \'1\', \'43\', \'4\', \'2020\', \'1\', \'0399[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.024017810821533','0000-00-00 00:00:00'),(14705,2,2,'::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\', \'AP20200400000004\', 2, \'WHITE FILE\', \'945\', 43, 1, \'1\', \'43\', \'4\', \'2020\', \'1\', \'0399[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.038235902786255','0000-00-00 00:00:00'),(14706,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43, `total_amount_cr` = 43, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000004\'','gltransaction/otherpaymentposting','0.055685997009277','0000-00-00 00:00:00'),(14707,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1912\'','gltransaction/otherpaymentposting','0.026847124099731','0000-00-00 00:00:00'),(14708,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.11933398246765','0000-00-00 00:00:00'),(14709,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000005\' WHERE `ID` =  \'1911\'','gltransaction/otherpaymentposting','0.071619033813477','0000-00-00 00:00:00'),(14710,2,2,'::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\', \'AP20200400000005\', \'Other Payment [0398[00000001]]]\', \'Other Payment [0398[00000001]]]\', \'0398\', \'3\', \'2020-04-01\', \'2020\', \'4\', 29.1, 29.1, \'2\')','gltransaction/otherpaymentposting','0.62057995796204','0000-00-00 00:00:00'),(14711,2,2,'::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 =\"AP20200400000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.23298811912537','0000-00-00 00:00:00'),(14712,2,2,'::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 =\"AP20200400000005\"','gltransaction/otherpaymentposting','0.55113005638123','0000-00-00 00:00:00'),(14713,2,2,'::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\', \'AP20200400000005\', 1, \'ALATULIS\', \'164\', 29.1, 1, \'1\', \'29.1\', \'4\', \'2020\', \'1\', \'0398[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15187191963196','0000-00-00 00:00:00'),(14714,2,2,'::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\', \'AP20200400000005\', 2, \'ALATULIS\', \'945\', 29.1, 1, \'1\', \'29.1\', \'4\', \'2020\', \'1\', \'0398[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054878950119019','0000-00-00 00:00:00'),(14715,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.1, `total_amount_cr` = 29.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000005\'','gltransaction/otherpaymentposting','0.060674905776978','0000-00-00 00:00:00'),(14716,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1911\'','gltransaction/otherpaymentposting','0.082773923873901','0000-00-00 00:00:00'),(14717,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.074911117553711','0000-00-00 00:00:00'),(14718,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000006\' WHERE `ID` =  \'1910\'','gltransaction/otherpaymentposting','0.061101913452148','0000-00-00 00:00:00'),(14719,2,2,'::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\', \'AP20200400000006\', \'Other Payment [0397[00000001]]]\', \'Other Payment [0397[00000001]]]\', \'0397\', \'3\', \'2020-04-01\', \'2020\', \'4\', 12.5, 12.5, \'2\')','gltransaction/otherpaymentposting','0.072038173675537','0000-00-00 00:00:00'),(14720,2,2,'::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 =\"AP20200400000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.11974906921387','0000-00-00 00:00:00'),(14721,2,2,'::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 =\"AP20200400000006\"','gltransaction/otherpaymentposting','1.1399600505829','0000-00-00 00:00:00'),(14722,2,2,'::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\', \'AP20200400000006\', 1, \'KUIH MUIH UNTUK MESYUARAT\', \'164\', 12.5, 1, \'1\', \'12.5\', \'4\', \'2020\', \'1\', \'0397[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.046835899353027','0000-00-00 00:00:00'),(14723,2,2,'::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\', \'AP20200400000006\', 2, \'KUIH MUIH UNTUK MESYUARAT\', \'227\', 12.5, 1, \'1\', \'12.5\', \'4\', \'2020\', \'1\', \'0397[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076743841171265','0000-00-00 00:00:00'),(14724,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.5, `total_amount_cr` = 12.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000006\'','gltransaction/otherpaymentposting','0.055324077606201','0000-00-00 00:00:00'),(14725,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1910\'','gltransaction/otherpaymentposting','0.13808798789978','0000-00-00 00:00:00'),(14726,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8428\'','Gltransaction/journalPosting','0.1733660697937','0000-00-00 00:00:00'),(14727,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000001\'','Gltransaction/journalPosting','0.40883898735046','0000-00-00 00:00:00'),(14728,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'488\', \'2020\', \'4\', \'1800\', \'0\', 1800, \'2\', \'2020-05-10: 19:05:12\')','Gltransaction/journalPosting','0.064601182937622','0000-00-00 00:00:00'),(14729,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'506\', \'2020\', \'4\', \'0\', \'1800\', -1800, \'2\', \'2020-05-10: 19:05:12\')','Gltransaction/journalPosting','0.036123991012573','0000-00-00 00:00:00'),(14730,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.15885710716248','0000-00-00 00:00:00'),(14731,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'184\', \'2020\', \'4\', \'0\', \'108\', -108, \'2\', \'2020-05-10: 19:05:12\')','Gltransaction/journalPosting','0.067348003387451','0000-00-00 00:00:00'),(14732,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8429\'','Gltransaction/journalPosting','0.064920902252197','0000-00-00 00:00:00'),(14733,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000002\'','Gltransaction/journalPosting','0.072093963623047','0000-00-00 00:00:00'),(14734,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.052180051803589','0000-00-00 00:00:00'),(14735,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'526\', \'2020\', \'4\', \'0\', \'19000\', -19000, \'2\', \'2020-05-10: 19:05:13\')','Gltransaction/journalPosting','0.046645164489746','0000-00-00 00:00:00'),(14736,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8430\'','Gltransaction/journalPosting','0.45098495483398','0000-00-00 00:00:00'),(14737,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000003\'','Gltransaction/journalPosting','0.058860063552856','0000-00-00 00:00:00'),(14738,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'160\', \'2020\', \'4\', \'3084.9\', \'0\', 3084.9, \'2\', \'2020-05-10: 19:05:14\')','Gltransaction/journalPosting','0.058816909790039','0000-00-00 00:00:00'),(14739,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'577\', \'2020\', \'4\', \'0\', \'3084.9\', -3084.9, \'2\', \'2020-05-10: 19:05:14\')','Gltransaction/journalPosting','0.11131620407104','0000-00-00 00:00:00'),(14740,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8431\'','Gltransaction/journalPosting','0.061904907226562','0000-00-00 00:00:00'),(14741,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000001\'','Gltransaction/journalPosting','0.040369987487793','0000-00-00 00:00:00'),(14742,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'164\', \'2020\', \'4\', \'0\', \'20\', -20, \'2\', \'2020-05-10: 19:05:14\')','Gltransaction/journalPosting','0.062542915344238','0000-00-00 00:00:00'),(14743,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'222\', \'2020\', \'4\', \'20\', \'0\', 20, \'2\', \'2020-05-10: 19:05:14\')','Gltransaction/journalPosting','0.052030086517334','0000-00-00 00:00:00'),(14744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.068402051925659','0000-00-00 00:00:00'),(14745,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'509\', \'2020\', \'4\', \'25\', \'0\', 25, \'2\', \'2020-05-10: 19:05:14\')','Gltransaction/journalPosting','0.058781147003174','0000-00-00 00:00:00'),(14746,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8432\'','Gltransaction/journalPosting','0.05800986289978','0000-00-00 00:00:00'),(14747,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000002\'','Gltransaction/journalPosting','0.061895132064819','0000-00-00 00:00:00'),(14748,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043069839477539','0000-00-00 00:00:00'),(14749,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'564\', \'2020\', \'4\', \'15.3\', \'0\', 15.3, \'2\', \'2020-05-10: 19:05:15\')','Gltransaction/journalPosting','0.067332029342651','0000-00-00 00:00:00'),(14750,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8433\'','Gltransaction/journalPosting','0.05712890625','0000-00-00 00:00:00'),(14751,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000003\'','Gltransaction/journalPosting','0.029102087020874','0000-00-00 00:00:00'),(14752,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044824838638306','0000-00-00 00:00:00'),(14753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'564\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10965299606323','0000-00-00 00:00:00'),(14754,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8434\'','Gltransaction/journalPosting','0.061291933059692','0000-00-00 00:00:00'),(14755,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000004\'','Gltransaction/journalPosting','0.091854810714722','0000-00-00 00:00:00'),(14756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05276894569397','0000-00-00 00:00:00'),(14757,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'945\', \'2020\', \'4\', \'43\', \'0\', 43, \'2\', \'2020-05-10: 19:05:17\')','Gltransaction/journalPosting','0.12098407745361','0000-00-00 00:00:00'),(14758,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8435\'','Gltransaction/journalPosting','0.053068876266479','0000-00-00 00:00:00'),(14759,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000005\'','Gltransaction/journalPosting','0.066730976104736','0000-00-00 00:00:00'),(14760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051740884780884','0000-00-00 00:00:00'),(14761,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'945\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10987997055054','0000-00-00 00:00:00'),(14762,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8436\'','Gltransaction/journalPosting','0.06847620010376','0000-00-00 00:00:00'),(14763,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000006\'','Gltransaction/journalPosting','0.11498212814331','0000-00-00 00:00:00'),(14764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.073702096939087','0000-00-00 00:00:00'),(14765,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'227\', \'2020\', \'4\', \'12.5\', \'0\', 12.5, \'2\', \'2020-05-10: 19:05:18\')','Gltransaction/journalPosting','0.071583032608032','0000-00-00 00:00:00'),(14766,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'166\'','gltransaction/AJAX_JournalEntry','0.070413827896118','0000-00-00 00:00:00'),(14767,2,2,'::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\', \'JL20200400000002\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN APRIL 2020\', \'JL200401\', \'1\', \'2020-04-30\', \'4\', \'2020\', 86.11, 86.11, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.075989961624146','0000-00-00 00:00:00'),(14768,2,2,'::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 =\"JL20200400000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.122230052948','0000-00-00 00:00:00'),(14769,2,2,'::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 =\"JL20200400000002\"','gltransaction/AJAX_JournalEntry','0.75620198249817','0000-00-00 00:00:00'),(14770,2,2,'::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\', \'JL20200400000002\', \'1\', \'239\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN APRIL 2020\', 0, 86.11, 1, 86.11, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.12541484832764','0000-00-00 00:00:00'),(14771,2,2,'::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\', \'JL20200400000002\', \'2\', \'535\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN APRIL 2020\', 35.95, 0, 1, 35.95, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.026623010635376','0000-00-00 00:00:00'),(14772,2,2,'::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\', \'JL20200400000002\', \'3\', \'156\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN APRIL 2020\', 50.16, 0, 1, 50.16, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.061577081680298','0000-00-00 00:00:00'),(14773,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'166\'','gltransaction/AJAX_JournalEntry','0.081161975860596','0000-00-00 00:00:00'),(14774,2,2,'::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\', \'JL20200400000003\', \'Pelarasan pendapatan Komposisi Sisa Organik Bagi Menghasilkan Baja Kompos\', \'JL200402\', \'1\', \'2020-04-30\', \'4\', \'2020\', 11364, 11364, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.088176965713501','0000-00-00 00:00:00'),(14775,2,2,'::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 =\"JL20200400000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.021070003509521','0000-00-00 00:00:00'),(14776,2,2,'::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 =\"JL20200400000003\"','gltransaction/AJAX_JournalEntry','0.46099710464478','0000-00-00 00:00:00'),(14777,2,2,'::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\', \'JL20200400000003\', \'1\', \'1031\', \'Pelarasan pendapatan Komposisi Sisa Organik Bagi Menghasilkan Baja Kompos\', 0, 11364, 1, 11364, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10034894943237','0000-00-00 00:00:00'),(14778,2,2,'::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\', \'JL20200400000003\', \'2\', \'1032\', \'Pelarasan pendapatan Komposisi Sisa Organik Bagi Menghasilkan Baja Kompos\', 11364, 0, 1, 11364, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.026133060455322','0000-00-00 00:00:00'),(14779,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8437\'','Gltransaction/journalPosting','0.09316611289978','0000-00-00 00:00:00'),(14780,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200400000002\'','Gltransaction/journalPosting','0.35248517990112','0000-00-00 00:00:00'),(14781,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'4\', \'86.11\', \'0\', 86.11, \'2\', \'2020-05-10: 19:05:52\')','Gltransaction/journalPosting','0.065185070037842','0000-00-00 00:00:00'),(14782,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'4\', \'0\', \'35.95\', -35.95, \'2\', \'2020-05-10: 19:05:52\')','Gltransaction/journalPosting','0.097761154174805','0000-00-00 00:00:00'),(14783,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'4\', \'0\', \'50.16\', -50.16, \'2\', \'2020-05-10: 19:05:52\')','Gltransaction/journalPosting','0.11032199859619','0000-00-00 00:00:00'),(14784,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8438\'','Gltransaction/journalPosting','0.055163860321045','0000-00-00 00:00:00'),(14785,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200400000003\'','Gltransaction/journalPosting','0.093096971511841','0000-00-00 00:00:00'),(14786,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1031\', \'2020\', \'4\', \'11364\', \'0\', 11364, \'2\', \'2020-05-10: 19:05:53\')','Gltransaction/journalPosting','0.064606189727783','0000-00-00 00:00:00'),(14787,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1032\', \'2020\', \'4\', \'0\', \'11364\', -11364, \'2\', \'2020-05-10: 19:05:53\')','Gltransaction/journalPosting','0.068530082702637','0000-00-00 00:00:00'),(14788,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8438\'','gltransaction/journalUnpost','0.12514805793762','0000-00-00 00:00:00'),(14789,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200400000003\'','gltransaction/journalUnpost','0.22595405578613','0000-00-00 00:00:00'),(14790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1031\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.11629700660706','0000-00-00 00:00:00'),(14791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1032\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.070351123809814','0000-00-00 00:00:00'),(14792,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8438\'','Gltransaction/journalPosting','0.12630105018616','0000-00-00 00:00:00'),(14793,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200400000003\'','Gltransaction/journalPosting','0.26084995269775','0000-00-00 00:00:00'),(14794,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1032\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.28317499160767','0000-00-00 00:00:00'),(14795,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1031\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064912796020508','0000-00-00 00:00:00'),(14796,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'2800\', \'ORI\', \'2020-04-03\', \'211083\', \'UNIVERSITI MALAYSIA TERENGGANU\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.079735040664673','0000-00-00 00:00:00'),(14797,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (815, \'2\', \'KOMISEN PENGAMBILAN PELAJAR\', \'1\', \'530\', \'2800\', \'2800\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.23917698860168','0000-00-00 00:00:00'),(14798,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'2\', \'22\', \'\', \'RP\', \'2020-04-05\', \'1\', \'1908\', \'69\', \'211321\', \'0\', \'1908\')','arTransaction/saveNewReceivePayment','0.095102071762085','0000-00-00 00:00:00'),(14799,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 362, \'424\', \'1908\')','arTransaction/saveNewReceivePayment','0.25052094459534','0000-00-00 00:00:00'),(14800,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'424\'','arTransaction/saveNewReceivePayment','0.048318147659302','0000-00-00 00:00:00'),(14801,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'2\', 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\'211298\', \'0\', \'346250\')','arTransaction/saveNewReceivePayment','0.079888105392456','0000-00-00 00:00:00'),(14805,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 364, \'372\', \'93750\')','arTransaction/saveNewReceivePayment','0.026427984237671','0000-00-00 00:00:00'),(14806,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'372\'','arTransaction/saveNewReceivePayment','0.0678551197052','0000-00-00 00:00:00'),(14807,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 364, \'373\', \'62500\')','arTransaction/saveNewReceivePayment','0.05994987487793','0000-00-00 00:00:00'),(14808,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'373\'','arTransaction/saveNewReceivePayment','0.059577941894531','0000-00-00 00:00:00'),(14809,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 364, \'375\', \'76000\')','arTransaction/saveNewReceivePayment','0.039833784103394','0000-00-00 00:00:00'),(14810,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'375\'','arTransaction/saveNewReceivePayment','0.037213802337646','0000-00-00 00:00:00'),(14811,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 364, \'377\', \'114000\')','arTransaction/saveNewReceivePayment','0.062124967575073','0000-00-00 00:00:00'),(14812,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'377\'','arTransaction/saveNewReceivePayment','0.048341989517212','0000-00-00 00:00:00'),(14813,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'160\', \'\', \'\', \'RP\', \'2020-04-10\', \'1\', \'18296\', \'69\', \'932132\', \'0\', \'18296\')','arTransaction/saveNewReceivePayment','0.063556909561157','0000-00-00 00:00:00'),(14814,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 365, \'426\', \'18296\')','arTransaction/saveNewReceivePayment','0.059319972991943','0000-00-00 00:00:00'),(14815,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'426\'','arTransaction/saveNewReceivePayment','0.066728115081787','0000-00-00 00:00:00'),(14816,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'25\', \'ORI\', \'2020-04-13\', \'581324\', \'NATERAH \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.15926694869995','0000-00-00 00:00:00'),(14817,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (816, \'2\', \'CAJ PEMPROSESAN\', \'1\', \'851\', \'25\', \'25\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.066504001617432','0000-00-00 00:00:00'),(14818,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'167.16\', \'ORI\', \'2020-04-27\', \'115662\', \'AKAUN KERAJAAN       \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.059998989105225','0000-00-00 00:00:00'),(14819,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (817, \'2\', \'OTHER EXPENSES\', \'1\', \'170\', \'167.16\', \'167.16\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.10389304161072','0000-00-00 00:00:00'),(14820,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'35.82\', \'ORI\', \'2020-04-27\', \'115091\', \'AKAUN KERAJAAN\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036911010742188','0000-00-00 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`lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (819, \'2\', \'PEMBELIAN BUKU TEKS MBA\', \'1\', \'850\', \'95\', \'95\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.11510109901428','0000-00-00 00:00:00'),(14824,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'169\', \'\', \'\', \'RP\', \'2020-04-30\', \'1\', \'20000\', \'69\', \'213458\', \'0\', \'20000\')','arTransaction/saveNewReceivePayment','0.058450937271118','0000-00-00 00:00:00'),(14825,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 366, \'427\', \'12000\')','arTransaction/saveNewReceivePayment','0.044275999069214','0000-00-00 00:00:00'),(14826,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'427\'','arTransaction/saveNewReceivePayment','0.10357403755188','0000-00-00 00:00:00'),(14827,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 366, \'428\', \'8000\')','arTransaction/saveNewReceivePayment','0.039422035217285','0000-00-00 00:00:00'),(14828,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'428\'','arTransaction/saveNewReceivePayment','0.04873514175415','0000-00-00 00:00:00'),(14829,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', 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\'406\'','arTransaction/saveNewReceivePayment','0.043638944625854','0000-00-00 00:00:00'),(14834,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-04-30\', \'801894\', \'MUHAMMAD FAREEQ KUMAR             \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.08484411239624','0000-00-00 00:00:00'),(14835,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (820, \'2\', \'CAJ RAYUAN \', \'1\', \'320\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.048442125320435','0000-00-00 00:00:00'),(14836,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'320.59\', \'ORI\', \'2020-04-30\', \'HIBAH\', \'CIMB BANK\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.05885910987854','0000-00-00 00:00:00'),(14837,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (821, \'2\', \'PENERIMAAN HIBAH BULAN APRIL 2020\', \'1\', \'252\', \'320.59\', \'320.59\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.028530120849609','0000-00-00 00:00:00'),(14838,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.046964883804321','0000-00-00 00:00:00'),(14839,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000004\', `updateAble` = \'0\' WHERE `ID` =  \'815\'','gltransaction/otherreceiveposting','0.073030948638916','0000-00-00 00:00:00'),(14840,2,2,'::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\', \'AR20200400000004\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'211083\', \'2\', \'2020-04-03\', \'2020\', \'4\', \'2800\', \'2800\', \'2\')','gltransaction/otherreceiveposting','0.19830393791199','0000-00-00 00:00:00'),(14841,2,2,'::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 =\"AR20200400000004\" and a.referrence is null','gltransaction/otherreceiveposting','0.13815593719482','0000-00-00 00:00:00'),(14842,2,2,'::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 =\"AR20200400000004\"','gltransaction/otherreceiveposting','1.3738219738007','0000-00-00 00:00:00'),(14843,2,2,'::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\', \'AR20200400000004\', 1, \'KOMISEN PENGAMBILAN PELAJAR\', \'530\', \'UNIVERSITI MALAYSIA TERENGGANU\', 2800, 1, \'1\', \'2800\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.15904903411865','0000-00-00 00:00:00'),(14844,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000004\', \'KOMISEN PENGAMBILAN PELAJAR\', \'163\', \'UNIVERSITI MALAYSIA TERENGGANU\', 2800, 1, \'1\', \'2800\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.059931993484497','0000-00-00 00:00:00'),(14845,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2800, `total_amount_cr` = 2800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000004\'','gltransaction/otherreceiveposting','0.11027407646179','0000-00-00 00:00:00'),(14846,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.13180685043335','0000-00-00 00:00:00'),(14847,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000005\', `updateAble` = \'0\' WHERE `ID` =  \'816\'','gltransaction/otherreceiveposting','0.049113035202026','0000-00-00 00:00:00'),(14848,2,2,'::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\', \'AR20200400000005\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'581324\', \'2\', \'2020-04-13\', \'2020\', \'4\', \'25\', \'25\', \'2\')','gltransaction/otherreceiveposting','0.10006713867188','0000-00-00 00:00:00'),(14849,2,2,'::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 =\"AR20200400000005\" and a.referrence is null','gltransaction/otherreceiveposting','0.049504995346069','0000-00-00 00:00:00'),(14850,2,2,'::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 =\"AR20200400000005\"','gltransaction/otherreceiveposting','0.54554009437561','0000-00-00 00:00:00'),(14851,2,2,'::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\', \'AR20200400000005\', 1, \'CAJ PEMPROSESAN\', \'851\', \'NATERAH \', 25, 1, \'1\', \'25\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.051421880722046','0000-00-00 00:00:00'),(14852,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000005\', \'CAJ PEMPROSESAN\', \'163\', \'NATERAH \', 25, 1, \'1\', \'25\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.025851011276245','0000-00-00 00:00:00'),(14853,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000005\'','gltransaction/otherreceiveposting','0.049000024795532','0000-00-00 00:00:00'),(14854,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.041343927383423','0000-00-00 00:00:00'),(14855,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000006\', `updateAble` = \'0\' WHERE `ID` =  \'817\'','gltransaction/otherreceiveposting','0.060595989227295','0000-00-00 00:00:00'),(14856,2,2,'::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\', \'AR20200400000006\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'115662\', \'2\', \'2020-04-27\', \'2020\', \'4\', \'167.16\', \'167.16\', \'2\')','gltransaction/otherreceiveposting','0.11152315139771','0000-00-00 00:00:00'),(14857,2,2,'::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 =\"AR20200400000006\" and a.referrence is null','gltransaction/otherreceiveposting','0.054144859313965','0000-00-00 00:00:00'),(14858,2,2,'::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 =\"AR20200400000006\"','gltransaction/otherreceiveposting','0.59167981147766','0000-00-00 00:00:00'),(14859,2,2,'::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\', \'AR20200400000006\', 1, \'OTHER EXPENSES\', \'170\', \'AKAUN KERAJAAN       \', 167.16, 1, \'1\', \'167.16\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.050874948501587','0000-00-00 00:00:00'),(14860,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000006\', \'OTHER EXPENSES\', \'163\', \'AKAUN KERAJAAN       \', 167.16, 1, \'1\', \'167.16\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.07096791267395','0000-00-00 00:00:00'),(14861,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 167.16, `total_amount_cr` = 167.16, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000006\'','gltransaction/otherreceiveposting','0.026403903961182','0000-00-00 00:00:00'),(14862,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.064013957977295','0000-00-00 00:00:00'),(14863,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000007\', `updateAble` = \'0\' WHERE `ID` =  \'818\'','gltransaction/otherreceiveposting','0.026203870773315','0000-00-00 00:00:00'),(14864,2,2,'::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\', \'AR20200400000007\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'115091\', \'2\', \'2020-04-27\', \'2020\', \'4\', \'35.82\', \'35.82\', \'2\')','gltransaction/otherreceiveposting','0.067560195922852','0000-00-00 00:00:00'),(14865,2,2,'::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 =\"AR20200400000007\" and a.referrence is null','gltransaction/otherreceiveposting','0.026688098907471','0000-00-00 00:00:00'),(14866,2,2,'::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 =\"AR20200400000007\"','gltransaction/otherreceiveposting','1.6120359897614','0000-00-00 00:00:00'),(14867,2,2,'::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\', \'AR20200400000007\', 1, \'OTHER EXPENSES\', \'170\', \'AKAUN KERAJAAN\', 35.82, 1, \'1\', \'35.82\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.060994148254395','0000-00-00 00:00:00'),(14868,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000007\', \'OTHER EXPENSES\', \'163\', \'AKAUN KERAJAAN\', 35.82, 1, \'1\', \'35.82\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.04906702041626','0000-00-00 00:00:00'),(14869,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35.82, `total_amount_cr` = 35.82, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000007\'','gltransaction/otherreceiveposting','0.048022031784058','0000-00-00 00:00:00'),(14870,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.058181047439575','0000-00-00 00:00:00'),(14871,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000008\', `updateAble` = \'0\' WHERE `ID` =  \'819\'','gltransaction/otherreceiveposting','0.066094160079956','0000-00-00 00:00:00'),(14872,2,2,'::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\', \'AR20200400000008\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'678455\', \'2\', \'2020-04-30\', \'2020\', \'4\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.31572818756104','0000-00-00 00:00:00'),(14873,2,2,'::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 =\"AR20200400000008\" and a.referrence is null','gltransaction/otherreceiveposting','0.034505844116211','0000-00-00 00:00:00'),(14874,2,2,'::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 =\"AR20200400000008\"','gltransaction/otherreceiveposting','0.47879385948181','0000-00-00 00:00:00'),(14875,2,2,'::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\', \'AR20200400000008\', 1, \'PEMBELIAN BUKU TEKS MBA\', \'850\', \'KESAV KUMAR\', 95, 1, \'1\', \'95\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.060817003250122','0000-00-00 00:00:00'),(14876,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000008\', \'PEMBELIAN BUKU TEKS MBA\', \'163\', \'KESAV KUMAR\', 95, 1, \'1\', \'95\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.038131952285767','0000-00-00 00:00:00'),(14877,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000008\'','gltransaction/otherreceiveposting','0.066103935241699','0000-00-00 00:00:00'),(14878,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.068094968795776','0000-00-00 00:00:00'),(14879,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000009\', `updateAble` = \'0\' WHERE `ID` =  \'820\'','gltransaction/otherreceiveposting','0.054565906524658','0000-00-00 00:00:00'),(14880,2,2,'::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\', \'AR20200400000009\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'801894\', \'2\', \'2020-04-30\', \'2020\', \'4\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.14566802978516','0000-00-00 00:00:00'),(14881,2,2,'::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 =\"AR20200400000009\" and a.referrence is null','gltransaction/otherreceiveposting','0.049798965454102','0000-00-00 00:00:00'),(14882,2,2,'::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 =\"AR20200400000009\"','gltransaction/otherreceiveposting','0.45650482177734','0000-00-00 00:00:00'),(14883,2,2,'::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\', \'AR20200400000009\', 1, \'CAJ RAYUAN \', \'320\', \'MUHAMMAD FAREEQ KUMAR             \', 100, 1, \'1\', \'100\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.06889009475708','0000-00-00 00:00:00'),(14884,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000009\', \'CAJ RAYUAN \', \'163\', \'MUHAMMAD FAREEQ KUMAR             \', 100, 1, \'1\', \'100\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.10163688659668','0000-00-00 00:00:00'),(14885,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000009\'','gltransaction/otherreceiveposting','0.083751916885376','0000-00-00 00:00:00'),(14886,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.05823016166687','0000-00-00 00:00:00'),(14887,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000010\', `updateAble` = \'0\' WHERE `ID` =  \'821\'','gltransaction/otherreceiveposting','0.054510116577148','0000-00-00 00:00:00'),(14888,2,2,'::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\', \'AR20200400000010\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-04-30\', \'2020\', \'4\', \'320.59\', \'320.59\', \'2\')','gltransaction/otherreceiveposting','0.023673057556152','0000-00-00 00:00:00'),(14889,2,2,'::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 =\"AR20200400000010\" and a.referrence is null','gltransaction/otherreceiveposting','0.0060451030731201','0000-00-00 00:00:00'),(14890,2,2,'::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 =\"AR20200400000010\"','gltransaction/otherreceiveposting','0.51810383796692','0000-00-00 00:00:00'),(14891,2,2,'::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\', \'AR20200400000010\', 1, \'PENERIMAAN HIBAH BULAN APRIL 2020\', \'252\', \'CIMB BANK\', 320.59, 1, \'1\', \'320.59\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.05463981628418','0000-00-00 00:00:00'),(14892,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000010\', \'PENERIMAAN HIBAH BULAN APRIL 2020\', \'163\', \'CIMB BANK\', 320.59, 1, \'1\', \'320.59\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.052958011627197','0000-00-00 00:00:00'),(14893,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 320.59, `total_amount_cr` = 320.59, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000010\'','gltransaction/otherreceiveposting','0.055596828460693','0000-00-00 00:00:00'),(14894,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'366\' AND `updateAble` =  1','artransaction/paymentPosting','0.13944602012634','0000-00-00 00:00:00'),(14895,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'170\'','artransaction/paymentPosting','0.099122047424316','0000-00-00 00:00:00'),(14896,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200400000011\' WHERE `ID` =  \'366\'','artransaction/paymentPosting','0.11437487602234','0000-00-00 00:00:00'),(14897,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000011\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-04-30\', \'2020\', \'4\', 20000, 20000, \'2\')','artransaction/paymentPosting','0.2344081401825','0000-00-00 00:00:00'),(14898,2,2,'::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 =\"AR20200400000011\" and a.referrence is null','artransaction/paymentPosting','3.3049719333649','0000-00-00 00:00:00'),(14899,2,2,'::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 =\"AR20200400000011\"','artransaction/paymentPosting','0.78397297859192','0000-00-00 00:00:00'),(14900,2,2,'::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\', \'AR20200400000011\', 1, \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'160\', 12000, \'1\', \'1\', \'12000\', \'4\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.18553900718689','0000-00-00 00:00:00'),(14901,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, 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(\'2\', 4, \'AR20200400000011\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'163\', 8000, \'1\', \'1\', \'8000\', \'4\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.028327941894531','0000-00-00 00:00:00'),(14904,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'367\' AND `updateAble` =  1','artransaction/paymentPosting','0.039978981018066','0000-00-00 00:00:00'),(14905,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'170\'','artransaction/paymentPosting','0.096755027770996','0000-00-00 00:00:00'),(14906,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200400000012\' WHERE `ID` =  \'367\'','artransaction/paymentPosting','0.078488111495972','0000-00-00 00:00:00'),(14907,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000012\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-04-30\', \'2020\', \'4\', 2170, 2170, \'2\')','artransaction/paymentPosting','0.079300165176392','0000-00-00 00:00:00'),(14908,2,2,'::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 =\"AR20200400000012\" and a.referrence is null','artransaction/paymentPosting','0.60775208473206','0000-00-00 00:00:00'),(14909,2,2,'::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 =\"AR20200400000012\"','artransaction/paymentPosting','0.79630303382874','0000-00-00 00:00:00'),(14910,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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1','artransaction/paymentPosting','0.061897039413452','0000-00-00 00:00:00'),(14915,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'170\'','artransaction/paymentPosting','0.14700293540955','0000-00-00 00:00:00'),(14916,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200400000013\' WHERE `ID` =  \'365\'','artransaction/paymentPosting','0.039933919906616','0000-00-00 00:00:00'),(14917,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000013\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-04-10\', \'2020\', \'4\', 18296, 18296, \'2\')','artransaction/paymentPosting','0.13177704811096','0000-00-00 00:00:00'),(14918,2,2,'::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 =\"AR20200400000013\" and a.referrence is null','artransaction/paymentPosting','0.53673815727234','0000-00-00 00:00:00'),(14919,2,2,'::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 =\"AR20200400000013\"','artransaction/paymentPosting','0.24185705184937','0000-00-00 00:00:00'),(14920,2,2,'::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\', \'AR20200400000013\', 1, \'VENATOR ASIA SDN BHD\', \'160\', 18296, \'1\', \'1\', \'18296\', \'4\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.4626100063324','0000-00-00 00:00:00'),(14921,2,2,'::1','insert','INSERT INTO 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00:00:00'),(14925,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000014\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-04-06\', \'2020\', \'4\', 346250, 346250, \'2\')','artransaction/paymentPosting','0.057323932647705','0000-00-00 00:00:00'),(14926,2,2,'::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 =\"AR20200400000014\" and a.referrence is null','artransaction/paymentPosting','0.72683691978455','0000-00-00 00:00:00'),(14927,2,2,'::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 =\"AR20200400000014\"','artransaction/paymentPosting','0.24597406387329','0000-00-00 00:00:00'),(14928,2,2,'::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\', \'AR20200400000014\', 1, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 114000, \'1\', \'1\', \'114000\', \'4\', \'2020\', \'4\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.062341928482056','0000-00-00 00:00:00'),(14929,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000014\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 114000, \'1\', \'1\', \'114000\', \'4\', \'2020\', 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\'170\'','artransaction/paymentPosting','0.16970586776733','0000-00-00 00:00:00'),(14946,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200400000016\' WHERE `ID` =  \'363\'','artransaction/paymentPosting','0.066216945648193','0000-00-00 00:00:00'),(14947,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200400000016\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-04-05\', \'2020\', \'4\', 19000, 19000, \'2\')','artransaction/paymentPosting','0.12293601036072','0000-00-00 00:00:00'),(14948,2,2,'::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 =\"AR20200400000016\" and a.referrence is null','artransaction/paymentPosting','1.4226908683777','0000-00-00 00:00:00'),(14949,2,2,'::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 =\"AR20200400000016\"','artransaction/paymentPosting','0.23455905914307','0000-00-00 00:00:00'),(14950,2,2,'::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\', \'AR20200400000016\', 1, \'Pusat Komunikasi Strategik\', \'488\', 19000, \'1\', \'1\', \'19000\', \'4\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.054051876068115','0000-00-00 00:00:00'),(14951,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200400000016\', \'Pusat Komunikasi Strategik\', \'163\', 19000, \'1\', \'1\', \'19000\', \'4\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.0400710105896','0000-00-00 00:00:00'),(14952,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8439\'','Gltransaction/journalPosting','0.04564905166626','0000-00-00 00:00:00'),(14953,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000004\'','Gltransaction/journalPosting','0.29602289199829','0000-00-00 00:00:00'),(14954,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'530\', \'2020\', \'4\', \'0\', \'2800\', -2800, \'2\', \'2020-05-10: 20:05:43\')','Gltransaction/journalPosting','0.088443994522095','0000-00-00 00:00:00'),(14955,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'4\', \'2800\', \'0\', 2800, \'2\', \'2020-05-10: 20:05:43\')','Gltransaction/journalPosting','0.050455093383789','0000-00-00 00:00:00'),(14956,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8440\'','Gltransaction/journalPosting','0.083522081375122','0000-00-00 00:00:00'),(14957,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000005\'','Gltransaction/journalPosting','0.058069944381714','0000-00-00 00:00:00'),(14958,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'851\', \'2020\', \'4\', \'0\', \'25\', -25, \'2\', \'2020-05-10: 20:05:44\')','Gltransaction/journalPosting','0.058532953262329','0000-00-00 00:00:00'),(14959,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.29674386978149','0000-00-00 00:00:00'),(14960,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8441\'','Gltransaction/journalPosting','0.034420967102051','0000-00-00 00:00:00'),(14961,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000006\'','Gltransaction/journalPosting','0.055436849594116','0000-00-00 00:00:00'),(14962,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'170\', \'2020\', \'4\', \'0\', \'167.16\', -167.16, \'2\', \'2020-05-10: 20:05:45\')','Gltransaction/journalPosting','0.050381183624268','0000-00-00 00:00:00'),(14963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064698934555054','0000-00-00 00:00:00'),(14964,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8442\'','Gltransaction/journalPosting','0.085201978683472','0000-00-00 00:00:00'),(14965,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000007\'','Gltransaction/journalPosting','0.054558038711548','0000-00-00 00:00:00'),(14966,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'170\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052187919616699','0000-00-00 00:00:00'),(14967,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052617073059082','0000-00-00 00:00:00'),(14968,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8443\'','Gltransaction/journalPosting','0.02173113822937','0000-00-00 00:00:00'),(14969,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000008\'','Gltransaction/journalPosting','0.029986143112183','0000-00-00 00:00:00'),(14970,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'850\', \'2020\', \'4\', \'0\', \'95\', -95, \'2\', \'2020-05-10: 20:05:47\')','Gltransaction/journalPosting','0.053774833679199','0000-00-00 00:00:00'),(14971,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028058052062988','0000-00-00 00:00:00'),(14972,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8444\'','Gltransaction/journalPosting','0.38452291488647','0000-00-00 00:00:00'),(14973,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000009\'','Gltransaction/journalPosting','0.1536431312561','0000-00-00 00:00:00'),(14974,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'320\', \'2020\', \'4\', \'0\', \'100\', -100, \'2\', \'2020-05-10: 20:05:48\')','Gltransaction/journalPosting','0.059809923171997','0000-00-00 00:00:00'),(14975,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028139114379883','0000-00-00 00:00:00'),(14976,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8445\'','Gltransaction/journalPosting','0.022763967514038','0000-00-00 00:00:00'),(14977,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000010\'','Gltransaction/journalPosting','0.051225900650024','0000-00-00 00:00:00'),(14978,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'4\', \'0\', \'320.59\', -320.59, \'2\', \'2020-05-10: 20:05:49\')','Gltransaction/journalPosting','0.052705049514771','0000-00-00 00:00:00'),(14979,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022572994232178','0000-00-00 00:00:00'),(14980,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8446\'','Gltransaction/journalPosting','0.040560960769653','0000-00-00 00:00:00'),(14981,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000011\'','Gltransaction/journalPosting','0.041180849075317','0000-00-00 00:00:00'),(14982,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.062721967697144','0000-00-00 00:00:00'),(14983,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034157037734985','0000-00-00 00:00:00'),(14984,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027878999710083','0000-00-00 00:00:00'),(14985,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.091464996337891','0000-00-00 00:00:00'),(14986,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8447\'','Gltransaction/journalPosting','0.057516098022461','0000-00-00 00:00:00'),(14987,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000012\'','Gltransaction/journalPosting','0.098819971084595','0000-00-00 00:00:00'),(14988,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05123496055603','0000-00-00 00:00:00'),(14989,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.053555011749268','0000-00-00 00:00:00'),(14990,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.063719034194946','0000-00-00 00:00:00'),(14991,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.072073936462402','0000-00-00 00:00:00'),(14992,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8448\'','Gltransaction/journalPosting','0.048310995101929','0000-00-00 00:00:00'),(14993,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000013\'','Gltransaction/journalPosting','0.029557943344116','0000-00-00 00:00:00'),(14994,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.054914951324463','0000-00-00 00:00:00'),(14995,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027683973312378','0000-00-00 00:00:00'),(14996,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8449\'','Gltransaction/journalPosting','0.027497053146362','0000-00-00 00:00:00'),(14997,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000014\'','Gltransaction/journalPosting','0.055068969726562','0000-00-00 00:00:00'),(14998,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.054203987121582','0000-00-00 00:00:00'),(14999,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.053651809692383','0000-00-00 00:00:00'),(15000,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05274486541748','0000-00-00 00:00:00'),(15001,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064600944519043','0000-00-00 00:00:00'),(15002,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027809143066406','0000-00-00 00:00:00'),(15003,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02321195602417','0000-00-00 00:00:00'),(15004,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052700042724609','0000-00-00 00:00:00'),(15005,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.097985029220581','0000-00-00 00:00:00'),(15006,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8450\'','Gltransaction/journalPosting','0.13318800926208','0000-00-00 00:00:00'),(15007,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000015\'','Gltransaction/journalPosting','0.065644979476929','0000-00-00 00:00:00'),(15008,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.5349760055542','0000-00-00 00:00:00'),(15009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.15028619766235','0000-00-00 00:00:00'),(15010,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8451\'','Gltransaction/journalPosting','0.20659303665161','0000-00-00 00:00:00'),(15011,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000016\'','Gltransaction/journalPosting','0.54261183738708','0000-00-00 00:00:00'),(15012,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.12839317321777','0000-00-00 00:00:00'),(15013,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.15573906898499','0000-00-00 00:00:00'),(15014,2,2,'::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\', \'42.5\', \'OPN\', \'2020-04-30\', \'CAJ BANK\', \'CIMB BANK            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094658851623535','0000-00-00 00:00:00'),(15015,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1916, \'2\', \'CAJ BANK BULAN APRIL 2020\', \'1\', \'254\', \'42.5\', \'42.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.17414617538452','0000-00-00 00:00:00'),(15016,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1129.81\', `referenceNo` = \'BR2004001 979295\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'KAD KREDIT   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004001\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1867\'','OthersPayment/updatepayitemwithoutitemMaster','0.086863994598389','0000-00-00 00:00:00'),(15017,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'3010\', `referenceNo` = \'BR2004002 979095\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'LEMBAGA HASIL DALAM NEGERI    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004002\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1868\'','OthersPayment/updatepayitemwithoutitemMaster','0.053918123245239','0000-00-00 00:00:00'),(15018,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004003 979296\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'KOPERASI NELAYAN KUALA KEMAMAN  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004003\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1869\'','OthersPayment/updatepayitemwithoutitemMaster','0.059454917907715','0000-00-00 00:00:00'),(15019,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'8044\', `referenceNo` = \'BR2004004 977244\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004004\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1870\'','OthersPayment/updatepayitemwithoutitemMaster','0.12516403198242','0000-00-00 00:00:00'),(15020,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'3744\', `referenceNo` = \'BR200405 977350\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004005\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1871\'','OthersPayment/updatepayitemwithoutitemMaster','0.090579986572266','0000-00-00 00:00:00'),(15021,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'288\', `referenceNo` = \'BR2004006 977408\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004006\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1872\'','OthersPayment/updatepayitemwithoutitemMaster','0.11631011962891','0000-00-00 00:00:00'),(15022,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'518.6\', `referenceNo` = \'BR2004007 977758\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004007\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1873\'','OthersPayment/updatepayitemwithoutitemMaster','0.072571039199829','0000-00-00 00:00:00'),(15023,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'92.2\', `referenceNo` = \'BR2004008 977967\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELMATAN SOSIAL              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004008\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1874\'','OthersPayment/updatepayitemwithoutitemMaster','0.056157112121582','0000-00-00 00:00:00'),(15024,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'60.8\', `referenceNo` = \'BR2004009 978658\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004009\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1875\'','OthersPayment/updatepayitemwithoutitemMaster','0.031970977783203','0000-00-00 00:00:00'),(15025,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'4.6\', `referenceNo` = \'BR2004010 978765\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004010\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1876\'','OthersPayment/updatepayitemwithoutitemMaster','0.02527379989624','0000-00-00 00:00:00'),(15026,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'25.9\', `referenceNo` = \'BR2004011 978 721\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004011\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1877\'','OthersPayment/updatepayitemwithoutitemMaster','0.046216011047363','0000-00-00 00:00:00'),(15027,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'25.9\', `referenceNo` = \'BR2004011 978721\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004011\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1877\'','OthersPayment/updatepayitemwithoutitemMaster','0.073390960693359','0000-00-00 00:00:00'),(15028,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'342\', `referenceNo` = \'BR2004012 978522\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004012\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1878\'','OthersPayment/updatepayitemwithoutitemMaster','0.069293022155762','0000-00-00 00:00:00'),(15029,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'820.85\', `referenceNo` = \'BR2004013 978828\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'LEMBAGA HASIL DALAM NEGERI     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004013\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1879\'','OthersPayment/updatepayitemwithoutitemMaster','0.054158926010132','0000-00-00 00:00:00'),(15030,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'820.85\', `referenceNo` = \'BR2004013 978828\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'LEMBAGA HASIL DALAM NEGERI     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004013\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1879\'','OthersPayment/updatepayitemwithoutitemMaster','0.00024294853210449','0000-00-00 00:00:00'),(15031,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004014 027985\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'LIM CHUIN SIEW\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004014\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1880\'','OthersPayment/updatepayitemwithoutitemMaster','0.045636177062988','0000-00-00 00:00:00'),(15032,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004015 027986\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'TAN CHUN HONG      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004015\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1881\'','OthersPayment/updatepayitemwithoutitemMaster','0.14055180549622','0000-00-00 00:00:00'),(15033,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004016 027984\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'HII YII SIANG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004016\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1882\'','OthersPayment/updatepayitemwithoutitemMaster','0.3802649974823','0000-00-00 00:00:00'),(15034,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004017 028518\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'POH SENG CHEE    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004017\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1883\'','OthersPayment/updatepayitemwithoutitemMaster','0.025998830795288','0000-00-00 00:00:00'),(15035,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004018 028516\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'MUHAMMAD RAFIQ HAKIMI                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004018\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1884\'','OthersPayment/updatepayitemwithoutitemMaster','0.11715412139893','0000-00-00 00:00:00'),(15036,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004019 028517\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'DARLY LEE JIA JUN          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004019\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1885\'','OthersPayment/updatepayitemwithoutitemMaster','0.10762500762939','0000-00-00 00:00:00'),(15037,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1200\', `referenceNo` = \'BR2004020 028951\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'NURZAHIRAH KAMARUDIN    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004020\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1886\'','OthersPayment/updatepayitemwithoutitemMaster','0.041645050048828','0000-00-00 00:00:00'),(15038,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004021 028952\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'SUZILAWATI BINTI MAT AZIZ          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004021\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1887\'','OthersPayment/updatepayitemwithoutitemMaster','0.033345937728882','0000-00-00 00:00:00'),(15039,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2680\', `referenceNo` = \'BR2004022 028953\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'TAN CHUN HONG          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004022\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1888\'','OthersPayment/updatepayitemwithoutitemMaster','0.029062986373901','0000-00-00 00:00:00'),(15040,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'23750\', `referenceNo` = \'BR2004023 029379\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'MERIT COMPOSITES SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004023\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1889\'','OthersPayment/updatepayitemwithoutitemMaster','0.023579120635986','0000-00-00 00:00:00'),(15041,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'853.69\', `referenceNo` = \'BR2004024 495117\', `memo` = \'\', `paymentDate` = \'2020-04-17\', `payTo` = \'JABATAN KASTAM DIRAJA MALAYSIA      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004024\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1890\'','OthersPayment/updatepayitemwithoutitemMaster','0.068517923355103','0000-00-00 00:00:00'),(15042,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'7600\', `referenceNo` = \'BR2004025 661576\', `memo` = \'\', `paymentDate` = \'2020-04-23\', `payTo` = \'DSM PACKAGING SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004025\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1891\'','OthersPayment/updatepayitemwithoutitemMaster','0.052040100097656','0000-00-00 00:00:00'),(15043,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'740\', `referenceNo` = \'BR2004026 494830\', `memo` = \'\', `paymentDate` = \'2020-04-19\', `payTo` = \'pj hytech industries     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004026\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1892\'','OthersPayment/updatepayitemwithoutitemMaster','0.050096988677979','0000-00-00 00:00:00'),(15044,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'7495\', `referenceNo` = \'BR2004027 525278\', `memo` = \'\', `paymentDate` = \'2020-04-20\', `payTo` = \'ruza resources manufacturing sdn bhd\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004027\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1893\'','OthersPayment/updatepayitemwithoutitemMaster','0.064518928527832','0000-00-00 00:00:00'),(15045,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004028 657116\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'mohd hairil bin mohd\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004028\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1894\'','OthersPayment/updatepayitemwithoutitemMaster','0.057693958282471','0000-00-00 00:00:00'),(15046,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004029 657113\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'LIM SHUIN SIEW\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004029\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1895\'','OthersPayment/updatepayitemwithoutitemMaster','0.056685924530029','0000-00-00 00:00:00'),(15047,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004030 657114\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'TAN CHUN HONG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004030\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1896\'','OthersPayment/updatepayitemwithoutitemMaster','0.094147920608521','0000-00-00 00:00:00'),(15048,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004030 657114\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'TAN CHUN HONG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004030\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1896\'','OthersPayment/updatepayitemwithoutitemMaster','0.00053095817565918','0000-00-00 00:00:00'),(15049,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1200\', `referenceNo` = \'BR2004031 657115\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'NURZAHIRAH KAMARUDIN   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004031\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1897\'','OthersPayment/updatepayitemwithoutitemMaster','0.051496028900146','0000-00-00 00:00:00'),(15050,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1200\', `referenceNo` = \'BR2004031 657115\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'NURZAHIRAH KAMARUDIN   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004031\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1897\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025582313537598','0000-00-00 00:00:00'),(15051,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'750\', `referenceNo` = \'BR2004032 657921\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'MUHAMMAD RAFIQ   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004032\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1898\'','OthersPayment/updatepayitemwithoutitemMaster','0.054241180419922','0000-00-00 00:00:00'),(15052,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004038 657922\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'SITI JUWAIRIYAH\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004038\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1899\'','OthersPayment/updatepayitemwithoutitemMaster','0.063467025756836','0000-00-00 00:00:00'),(15053,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'3900\', `referenceNo` = \'BR2004039 657923\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'ZULKIFLI            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004039\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1900\'','OthersPayment/updatepayitemwithoutitemMaster','0.077878952026367','0000-00-00 00:00:00'),(15054,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'300\', `referenceNo` = \'BR2004043 658455\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'NURSAADAH MUNIRAH   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004043\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1902\'','OthersPayment/updatepayitemwithoutitemMaster','0.067492961883545','0000-00-00 00:00:00'),(15055,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'4\', \'ORI\', \'2020-05-13\', \'13052020\', \'JUALAN DOBI                                            \', \'6\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069918155670166','0000-00-00 00:00:00'),(15056,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (822, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'4\', \'4\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.15983390808105','0000-00-00 00:00:00'),(15057,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'300\', `referenceNo` = \'BR2004045 658451\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'NURSAADAH MUNIRAH   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004043\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1902\'','OthersPayment/updatepayitemwithoutitemMaster','0.045529842376709','0000-00-00 00:00:00'),(15058,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2020\', \'5\', \'AR\', 1)','gltransaction/otherreceiveposting','0.092441082000732','0000-00-00 00:00:00'),(15059,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200500000001\', `updateAble` = \'0\' WHERE `ID` =  \'822\'','gltransaction/otherreceiveposting','0.065605878829956','0000-00-00 00:00:00'),(15060,3,2,'::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\', \'AR20200500000001\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'13052020\', \'2\', \'2020-05-13\', \'2020\', \'5\', \'4\', \'4\', \'2\')','gltransaction/otherreceiveposting','0.068057060241699','0000-00-00 00:00:00'),(15061,3,2,'::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 =\"AR20200500000001\" and a.referrence is null','gltransaction/otherreceiveposting','0.16484189033508','0000-00-00 00:00:00'),(15062,3,2,'::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 =\"AR20200500000001\"','gltransaction/otherreceiveposting','1.5109119415283','0000-00-00 00:00:00'),(15063,3,2,'::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\', \'AR20200500000001\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 4, 1, \'1\', \'4\', \'5\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.19011092185974','0000-00-00 00:00:00'),(15064,3,2,'::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, \'AR20200500000001\', \'JUALAN DOBI\', \'701\', \'JUALAN DOBI                                            \', 4, 1, \'1\', \'4\', \'5\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053892135620117','0000-00-00 00:00:00'),(15065,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200500000001\'','gltransaction/otherreceiveposting','0.099034070968628','0000-00-00 00:00:00'),(15066,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8452\'','Gltransaction/journalPosting','0.077708959579468','0000-00-00 00:00:00'),(15067,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200500000001\'','Gltransaction/journalPosting','0.21037197113037','0000-00-00 00:00:00'),(15068,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'1012\', \'2020\', \'5\', \'0\', \'4\', -4, \'2\', \'2020-05-13: 06:05:05\')','Gltransaction/journalPosting','0.042331218719482','0000-00-00 00:00:00'),(15069,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'701\', \'2020\', \'5\', \'4\', \'0\', 4, \'2\', \'2020-05-13: 06:05:05\')','Gltransaction/journalPosting','0.057431936264038','0000-00-00 00:00:00'),(15070,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2314\', `referenceNo` = \'BR2004043 658455\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'CHONG KAI SYIN\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004043\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1901\'','OthersPayment/updatepayitemwithoutitemMaster','0.38077902793884','0000-00-00 00:00:00'),(15071,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1700\', `referenceNo` = \'BR2004046 658453\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'KHAIRUL ANUAR      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004046\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1903\'','OthersPayment/updatepayitemwithoutitemMaster','0.059047937393188','0000-00-00 00:00:00'),(15072,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004048 658452\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'AHMAD RUSDI \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004048\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1904\'','OthersPayment/updatepayitemwithoutitemMaster','0.082072973251343','0000-00-00 00:00:00'),(15073,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004049 658837\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'MOHD SAIFUL IZWAAN                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004049\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1905\'','OthersPayment/updatepayitemwithoutitemMaster','0.12446594238281','0000-00-00 00:00:00'),(15074,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'16464.8\', `referenceNo` = \'BR2004054 662904\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'TJ SAMUDERA               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004054\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1906\'','OthersPayment/updatepayitemwithoutitemMaster','0.10438299179077','0000-00-00 00:00:00'),(15075,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2004055 658454\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'SAFINA BINTI MOHAD  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004055\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1907\'','OthersPayment/updatepayitemwithoutitemMaster','0.12934494018555','0000-00-00 00:00:00'),(15076,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'16464.8\', `referenceNo` = \'BR2004056 662903\', `memo` = \'\', `paymentDate` = \'2020-04-22\', `payTo` = \'TJ SAMUDERA ENTERPRISE   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004056\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1908\'','OthersPayment/updatepayitemwithoutitemMaster','0.14084315299988','0000-00-00 00:00:00'),(15077,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'15150\', `referenceNo` = \'BR2004057 006995\', `memo` = \'\', `paymentDate` = \'2020-04-30\', `payTo` = \'RUZA RESOURCES MANUFACTURING SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004057\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1909\'','OthersPayment/updatepayitemwithoutitemMaster','0.049980163574219','0000-00-00 00:00:00'),(15078,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.080805063247681','0000-00-00 00:00:00'),(15079,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000007\' WHERE `ID` =  \'1916\'','gltransaction/otherpaymentposting','0.07732081413269','0000-00-00 00:00:00'),(15080,2,3,'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\', \'AP20200400000007\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-04-30\', \'2020\', \'4\', 42.5, 42.5, \'3\')','gltransaction/otherpaymentposting','0.22143697738647','0000-00-00 00:00:00'),(15081,2,3,'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 =\"AP20200400000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.08086895942688','0000-00-00 00:00:00'),(15082,2,3,'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 =\"AP20200400000007\"','gltransaction/otherpaymentposting','1.1218090057373','0000-00-00 00:00:00'),(15083,2,3,'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\', \'AP20200400000007\', 1, \'CAJ BANK BULAN APRIL 2020\', \'163\', 42.5, 1, \'1\', \'42.5\', \'4\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.1208930015564','0000-00-00 00:00:00'),(15084,2,3,'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\', \'AP20200400000007\', 2, \'CAJ BANK BULAN APRIL 2020\', \'254\', 42.5, 1, \'1\', \'42.5\', \'4\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.039343118667603','0000-00-00 00:00:00'),(15085,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.5, `total_amount_cr` = 42.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000007\'','gltransaction/otherpaymentposting','0.088315963745117','0000-00-00 00:00:00'),(15086,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1916\'','gltransaction/otherpaymentposting','0.055202007293701','0000-00-00 00:00:00'),(15087,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.14764809608459','0000-00-00 00:00:00'),(15088,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000008\' WHERE `ID` =  \'1909\'','gltransaction/otherpaymentposting','0.054334878921509','0000-00-00 00:00:00'),(15089,2,3,'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\', \'AP20200400000008\', \'Other Payment [BR2004057[00000001]]]\', \'Other Payment [BR2004057[00000001]]]\', \'BR2004057 006995\', \'3\', \'2020-04-30\', \'2020\', \'4\', 15150, 15150, \'3\')','gltransaction/otherpaymentposting','0.24384212493896','0000-00-00 00:00:00'),(15090,2,3,'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 =\"AP20200400000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.25797605514526','0000-00-00 00:00:00'),(15091,2,3,'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 =\"AP20200400000008\"','gltransaction/otherpaymentposting','1.4788160324097','0000-00-00 00:00:00'),(15092,2,3,'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\', \'AP20200400000008\', 1, \'BAYARAN 50%\', \'163\', 15150, 1, \'1\', \'15150\', \'4\', \'2020\', \'1\', \'BR2004057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.081599950790405','0000-00-00 00:00:00'),(15093,2,3,'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\', \'AP20200400000008\', 2, \'BAYARAN 50%\', \'1033\', 15150, 1, \'1\', \'15150\', \'4\', \'2020\', \'1\', \'BR2004057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043726921081543','0000-00-00 00:00:00'),(15094,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 15150, `total_amount_cr` = 15150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000008\'','gltransaction/otherpaymentposting','0.07138204574585','0000-00-00 00:00:00'),(15095,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1909\'','gltransaction/otherpaymentposting','0.055525064468384','0000-00-00 00:00:00'),(15096,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.12024998664856','0000-00-00 00:00:00'),(15097,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000009\' WHERE `ID` =  \'1908\'','gltransaction/otherpaymentposting','0.059603929519653','0000-00-00 00:00:00'),(15098,2,3,'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\', \'AP20200400000009\', \'Other Payment [BR2004056[00000001]]]\', \'Other Payment [BR2004056[00000001]]]\', \'BR2004056 662903\', \'3\', \'2020-04-22\', \'2020\', \'4\', 16464.8, 16464.8, \'3\')','gltransaction/otherpaymentposting','0.12719511985779','0000-00-00 00:00:00'),(15099,2,3,'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 =\"AP20200400000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.097932100296021','0000-00-00 00:00:00'),(15100,2,3,'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 =\"AP20200400000009\"','gltransaction/otherpaymentposting','0.33434796333313','0000-00-00 00:00:00'),(15101,2,3,'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\', \'AP20200400000009\', 1, \'KONTRAKTOR\', \'163\', 16464.8, 1, \'1\', \'16464.8\', \'4\', \'2020\', \'1\', \'BR2004056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066389799118042','0000-00-00 00:00:00'),(15102,2,3,'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\', \'AP20200400000009\', 2, \'KONTRAKTOR\', \'985\', 16464.8, 1, \'1\', \'16464.8\', \'4\', \'2020\', \'1\', \'BR2004056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.056342124938965','0000-00-00 00:00:00'),(15103,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 16464.8, `total_amount_cr` = 16464.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000009\'','gltransaction/otherpaymentposting','0.12007093429565','0000-00-00 00:00:00'),(15104,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1908\'','gltransaction/otherpaymentposting','0.054715871810913','0000-00-00 00:00:00'),(15105,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.080283880233765','0000-00-00 00:00:00'),(15106,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000010\' WHERE `ID` =  \'1907\'','gltransaction/otherpaymentposting','0.061925888061523','0000-00-00 00:00:00'),(15107,2,3,'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\', \'AP20200400000010\', \'Other Payment [BR2004055[00000001]]]\', \'Other Payment [BR2004055[00000001]]]\', \'BR2004055 658454\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.097313165664673','0000-00-00 00:00:00'),(15108,2,3,'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 =\"AP20200400000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.098626136779785','0000-00-00 00:00:00'),(15109,2,3,'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 =\"AP20200400000010\"','gltransaction/otherpaymentposting','0.35311102867126','0000-00-00 00:00:00'),(15110,2,3,'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\', \'AP20200400000010\', 1, \'PEM PENYELIDIK APRIL 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004055[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10201191902161','0000-00-00 00:00:00'),(15111,2,3,'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\', \'AP20200400000010\', 2, \'PEM PENYELIDIK APRIL 2020\', \'985\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004055[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.44383096694946','0000-00-00 00:00:00'),(15112,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000010\'','gltransaction/otherpaymentposting','0.14996600151062','0000-00-00 00:00:00'),(15113,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1907\'','gltransaction/otherpaymentposting','0.026157855987549','0000-00-00 00:00:00'),(15114,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.060983896255493','0000-00-00 00:00:00'),(15115,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000011\' WHERE `ID` =  \'1906\'','gltransaction/otherpaymentposting','0.050489902496338','0000-00-00 00:00:00'),(15116,2,3,'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\', \'AP20200400000011\', \'Other Payment [BR2004054[00000001]]]\', \'Other Payment [BR2004054[00000001]]]\', \'BR2004054 662904\', \'3\', \'2020-04-22\', \'2020\', \'4\', 16464.8, 16464.8, \'3\')','gltransaction/otherpaymentposting','0.053684949874878','0000-00-00 00:00:00'),(15117,2,3,'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 =\"AP20200400000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.077062845230103','0000-00-00 00:00:00'),(15118,2,3,'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 =\"AP20200400000011\"','gltransaction/otherpaymentposting','0.73392200469971','0000-00-00 00:00:00'),(15119,2,3,'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\', \'AP20200400000011\', 1, \'KONTRAKTOR\', \'163\', 16464.8, 1, \'1\', \'16464.8\', \'4\', \'2020\', \'1\', \'BR2004054[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.048811912536621','0000-00-00 00:00:00'),(15120,2,3,'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\', \'AP20200400000011\', 2, \'KONTRAKTOR\', \'985\', 16464.8, 1, \'1\', \'16464.8\', \'4\', \'2020\', \'1\', \'BR2004054[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.026095867156982','0000-00-00 00:00:00'),(15121,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 16464.8, `total_amount_cr` = 16464.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000011\'','gltransaction/otherpaymentposting','0.051222085952759','0000-00-00 00:00:00'),(15122,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1906\'','gltransaction/otherpaymentposting','0.092370986938477','0000-00-00 00:00:00'),(15123,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.12463808059692','0000-00-00 00:00:00'),(15124,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000012\' WHERE `ID` =  \'1905\'','gltransaction/otherpaymentposting','0.055561065673828','0000-00-00 00:00:00'),(15125,2,3,'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\', \'AP20200400000012\', \'Other Payment [BR2004049[00000001]]]\', \'Other Payment [BR2004049[00000001]]]\', \'BR2004049 658837\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.059628009796143','0000-00-00 00:00:00'),(15126,2,3,'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 =\"AP20200400000012\" and a.referrence is null','gltransaction/otherpaymentposting','0.13296914100647','0000-00-00 00:00:00'),(15127,2,3,'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 =\"AP20200400000012\"','gltransaction/otherpaymentposting','0.30281496047974','0000-00-00 00:00:00'),(15128,2,3,'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\', \'AP20200400000012\', 1, \'ELAUN APRIL 2020\', \'163\', 1500, 1, \'1\', \'1500\', \'4\', \'2020\', \'1\', \'BR2004049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.18455505371094','0000-00-00 00:00:00'),(15129,2,3,'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\', \'AP20200400000012\', 2, \'ELAUN APRIL 2020\', \'612\', 1500, 1, \'1\', \'1500\', \'4\', \'2020\', \'1\', \'BR2004049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.095062017440796','0000-00-00 00:00:00'),(15130,2,3,'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\', \'AP20200400000012\', 3, \'ELAUN APRIL 2020\', \'163\', 500, 1, \'1\', \'500\', \'4\', \'2020\', \'2\', \'BR2004049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043781995773315','0000-00-00 00:00:00'),(15131,2,3,'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\', \'AP20200400000012\', 4, \'ELAUN APRIL 2020\', \'614\', 500, 1, \'1\', \'500\', \'4\', \'2020\', \'2\', \'BR2004049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.025565147399902','0000-00-00 00:00:00'),(15132,2,3,'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` =  \'AP20200400000012\'','gltransaction/otherpaymentposting','0.078203916549683','0000-00-00 00:00:00'),(15133,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1905\'','gltransaction/otherpaymentposting','0.098680019378662','0000-00-00 00:00:00'),(15134,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.47395491600037','0000-00-00 00:00:00'),(15135,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000013\' WHERE `ID` =  \'1904\'','gltransaction/otherpaymentposting','0.10607695579529','0000-00-00 00:00:00'),(15136,2,3,'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\', \'AP20200400000013\', \'Other Payment [BR2004048[00000001]]]\', \'Other Payment [BR2004048[00000001]]]\', \'BR2004048 658452\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.075047016143799','0000-00-00 00:00:00'),(15137,2,3,'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 =\"AP20200400000013\" and a.referrence is null','gltransaction/otherpaymentposting','0.0057859420776367','0000-00-00 00:00:00'),(15138,2,3,'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 =\"AP20200400000013\"','gltransaction/otherpaymentposting','2.7128632068634','0000-00-00 00:00:00'),(15139,2,3,'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\', \'AP20200400000013\', 1, \'ELAUN APRIL 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004048[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054215908050537','0000-00-00 00:00:00'),(15140,2,3,'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\', \'AP20200400000013\', 2, \'ELAUN APRIL 2020\', \'614\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004048[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.050683975219727','0000-00-00 00:00:00'),(15141,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000013\'','gltransaction/otherpaymentposting','0.026003122329712','0000-00-00 00:00:00'),(15142,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1904\'','gltransaction/otherpaymentposting','0.01777195930481','0000-00-00 00:00:00'),(15143,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.076370000839233','0000-00-00 00:00:00'),(15144,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000014\' WHERE `ID` =  \'1903\'','gltransaction/otherpaymentposting','0.059095859527588','0000-00-00 00:00:00'),(15145,2,3,'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\', \'AP20200400000014\', \'Other Payment [BR2004046[00000001]]]\', \'Other Payment [BR2004046[00000001]]]\', \'BR2004046 658453\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1700, 1700, \'3\')','gltransaction/otherpaymentposting','0.078120946884155','0000-00-00 00:00:00'),(15146,2,3,'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 =\"AP20200400000014\" and a.referrence is null','gltransaction/otherpaymentposting','0.015498876571655','0000-00-00 00:00:00'),(15147,2,3,'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 =\"AP20200400000014\"','gltransaction/otherpaymentposting','0.577476978302','0000-00-00 00:00:00'),(15148,2,3,'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\', \'AP20200400000014\', 1, \'ELAUN APRIL 2020\', \'163\', 1700, 1, \'1\', \'1700\', \'4\', \'2020\', \'1\', \'BR2004046[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.038422107696533','0000-00-00 00:00:00'),(15149,2,3,'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\', \'AP20200400000014\', 2, \'ELAUN APRIL 2020\', \'612\', 1700, 1, \'1\', \'1700\', \'4\', \'2020\', \'1\', \'BR2004046[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.025614976882935','0000-00-00 00:00:00'),(15150,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1700, `total_amount_cr` = 1700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000014\'','gltransaction/otherpaymentposting','0.039988994598389','0000-00-00 00:00:00'),(15151,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1903\'','gltransaction/otherpaymentposting','0.059226989746094','0000-00-00 00:00:00'),(15152,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.058717012405396','0000-00-00 00:00:00'),(15153,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000015\' WHERE `ID` =  \'1901\'','gltransaction/otherpaymentposting','0.055532932281494','0000-00-00 00:00:00'),(15154,2,3,'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\', \'AP20200400000015\', \'Other Payment [BR2004043[00000001]]]\', \'Other Payment [BR2004043[00000001]]]\', \'BR2004043 658455\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2314, 2314, \'3\')','gltransaction/otherpaymentposting','0.070510864257812','0000-00-00 00:00:00'),(15155,2,3,'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 =\"AP20200400000015\" and a.referrence is null','gltransaction/otherpaymentposting','0.054482936859131','0000-00-00 00:00:00'),(15156,2,3,'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 =\"AP20200400000015\"','gltransaction/otherpaymentposting','0.33053112030029','0000-00-00 00:00:00'),(15157,2,3,'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\', \'AP20200400000015\', 1, \'GAJI APRIL 2020\', \'163\', 2314, 1, \'1\', \'2314\', \'4\', \'2020\', \'1\', \'BR2004043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.069055080413818','0000-00-00 00:00:00'),(15158,2,3,'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\', \'AP20200400000015\', 2, \'GAJI APRIL 2020\', \'583\', 2314, 1, \'1\', \'2314\', \'4\', \'2020\', \'1\', \'BR2004043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12220597267151','0000-00-00 00:00:00'),(15159,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2314, `total_amount_cr` = 2314, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000015\'','gltransaction/otherpaymentposting','0.58628988265991','0000-00-00 00:00:00'),(15160,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1901\'','gltransaction/otherpaymentposting','0.051168918609619','0000-00-00 00:00:00'),(15161,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.054821014404297','0000-00-00 00:00:00'),(15162,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000016\' WHERE `ID` =  \'1902\'','gltransaction/otherpaymentposting','0.04473614692688','0000-00-00 00:00:00'),(15163,2,3,'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\', \'AP20200400000016\', \'Other Payment [BR2004043[00000001]]]\', \'Other Payment [BR2004043[00000001]]]\', \'BR2004045 658451\', \'3\', \'2020-04-22\', \'2020\', \'4\', 300, 300, \'3\')','gltransaction/otherpaymentposting','0.13637709617615','0000-00-00 00:00:00'),(15164,2,3,'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 =\"AP20200400000016\" and a.referrence is null','gltransaction/otherpaymentposting','0.10416698455811','0000-00-00 00:00:00'),(15165,2,3,'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 =\"AP20200400000016\"','gltransaction/otherpaymentposting','0.53820610046387','0000-00-00 00:00:00'),(15166,2,3,'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\', \'AP20200400000016\', 1, \'ELAUN PENGURUS DOBI APRIL 2020\', \'163\', 300, 1, \'1\', \'300\', \'4\', \'2020\', \'1\', \'BR2004043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.046161890029907','0000-00-00 00:00:00'),(15167,2,3,'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\', \'AP20200400000016\', 2, \'ELAUN PENGURUS DOBI APRIL 2020\', \'527\', 300, 1, \'1\', \'300\', \'4\', \'2020\', \'1\', \'BR2004043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043713092803955','0000-00-00 00:00:00'),(15168,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000016\'','gltransaction/otherpaymentposting','0.055243015289307','0000-00-00 00:00:00'),(15169,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1902\'','gltransaction/otherpaymentposting','0.05931282043457','0000-00-00 00:00:00'),(15170,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.07055401802063','0000-00-00 00:00:00'),(15171,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000017\' WHERE `ID` =  \'1900\'','gltransaction/otherpaymentposting','0.1059238910675','0000-00-00 00:00:00'),(15172,2,3,'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\', \'AP20200400000017\', \'Other Payment [BR2004039[00000001]]]\', \'Other Payment [BR2004039[00000001]]]\', \'BR2004039 657923\', \'3\', \'2020-04-22\', \'2020\', \'4\', 3900, 3900, \'3\')','gltransaction/otherpaymentposting','0.14118504524231','0000-00-00 00:00:00'),(15173,2,3,'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 =\"AP20200400000017\" and a.referrence is null','gltransaction/otherpaymentposting','0.09919285774231','0000-00-00 00:00:00'),(15174,2,3,'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 =\"AP20200400000017\"','gltransaction/otherpaymentposting','0.39033889770508','0000-00-00 00:00:00'),(15175,2,3,'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\', \'AP20200400000017\', 1, \'PEGAWAI PENYELIDIK\', \'163\', 3900, 1, \'1\', \'3900\', \'4\', \'2020\', \'1\', \'BR2004039[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053022146224976','0000-00-00 00:00:00'),(15176,2,3,'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\', \'AP20200400000017\', 2, \'PEGAWAI PENYELIDIK\', \'985\', 3900, 1, \'1\', \'3900\', \'4\', \'2020\', \'1\', \'BR2004039[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.039865016937256','0000-00-00 00:00:00'),(15177,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3900, `total_amount_cr` = 3900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000017\'','gltransaction/otherpaymentposting','0.025763988494873','0000-00-00 00:00:00'),(15178,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1900\'','gltransaction/otherpaymentposting','0.040333032608032','0000-00-00 00:00:00'),(15179,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.058486938476562','0000-00-00 00:00:00'),(15180,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000018\' WHERE `ID` =  \'1899\'','gltransaction/otherpaymentposting','0.055606842041016','0000-00-00 00:00:00'),(15181,2,3,'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\', \'AP20200400000018\', \'Other Payment [BR2004038[00000001]]]\', \'Other Payment [BR2004038[00000001]]]\', \'BR2004038 657922\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.081830024719238','0000-00-00 00:00:00'),(15182,2,3,'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 =\"AP20200400000018\" and a.referrence is null','gltransaction/otherpaymentposting','0.098263025283813','0000-00-00 00:00:00'),(15183,2,3,'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 =\"AP20200400000018\"','gltransaction/otherpaymentposting','0.29066395759583','0000-00-00 00:00:00'),(15184,2,3,'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\', \'AP20200400000018\', 1, \'PEMBANTUK PENYELIDIK\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004038[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.016448020935059','0000-00-00 00:00:00'),(15185,2,3,'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\', \'AP20200400000018\', 2, \'PEMBANTUK PENYELIDIK\', \'985\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004038[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.025378942489624','0000-00-00 00:00:00'),(15186,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000018\'','gltransaction/otherpaymentposting','0.27751088142395','0000-00-00 00:00:00'),(15187,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1899\'','gltransaction/otherpaymentposting','0.14350914955139','0000-00-00 00:00:00'),(15188,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.054399967193604','0000-00-00 00:00:00'),(15189,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000019\' WHERE `ID` =  \'1898\'','gltransaction/otherpaymentposting','0.048571109771729','0000-00-00 00:00:00'),(15190,2,3,'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\', \'AP20200400000019\', \'Other Payment [BR2004032[00000001]]]\', \'Other Payment [BR2004032[00000001]]]\', \'BR2004032 657921\', \'3\', \'2020-04-22\', \'2020\', \'4\', 750, 750, \'3\')','gltransaction/otherpaymentposting','0.13295292854309','0000-00-00 00:00:00'),(15191,2,3,'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 =\"AP20200400000019\" and a.referrence is null','gltransaction/otherpaymentposting','0.11352801322937','0000-00-00 00:00:00'),(15192,2,3,'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 =\"AP20200400000019\"','gltransaction/otherpaymentposting','0.33040118217468','0000-00-00 00:00:00'),(15193,2,3,'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\', \'AP20200400000019\', 1, \'PEMBANTU PENYELIDIK\', \'163\', 750, 1, \'1\', \'750\', \'4\', \'2020\', \'1\', \'BR2004032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.047677040100098','0000-00-00 00:00:00'),(15194,2,3,'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\', \'AP20200400000019\', 2, \'PEMBANTU PENYELIDIK\', \'993\', 750, 1, \'1\', \'750\', \'4\', \'2020\', \'1\', \'BR2004032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.076651096343994','0000-00-00 00:00:00'),(15195,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000019\'','gltransaction/otherpaymentposting','0.055460929870605','0000-00-00 00:00:00'),(15196,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1898\'','gltransaction/otherpaymentposting','0.054648160934448','0000-00-00 00:00:00'),(15197,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.087662935256958','0000-00-00 00:00:00'),(15198,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000020\' WHERE `ID` =  \'1897\'','gltransaction/otherpaymentposting','0.11058497428894','0000-00-00 00:00:00'),(15199,2,3,'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\', \'AP20200400000020\', \'Other Payment [BR2004031[00000001]]]\', \'Other Payment [BR2004031[00000001]]]\', \'BR2004031 657115\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1200, 1200, \'3\')','gltransaction/otherpaymentposting','0.37489104270935','0000-00-00 00:00:00'),(15200,2,3,'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 =\"AP20200400000020\" and a.referrence is null','gltransaction/otherpaymentposting','0.18684005737305','0000-00-00 00:00:00'),(15201,2,3,'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 =\"AP20200400000020\"','gltransaction/otherpaymentposting','1.78764295578','0000-00-00 00:00:00'),(15202,2,3,'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\', \'AP20200400000020\', 1, \'PEMBANTU PENYELIDIK\', \'163\', 1200, 1, \'1\', \'1200\', \'4\', \'2020\', \'1\', \'BR2004031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.072967052459717','0000-00-00 00:00:00'),(15203,2,3,'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\', \'AP20200400000020\', 2, \'PEMBANTU PENYELIDIK\', \'993\', 1200, 1, \'1\', \'1200\', \'4\', \'2020\', \'1\', \'BR2004031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.059142112731934','0000-00-00 00:00:00'),(15204,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000020\'','gltransaction/otherpaymentposting','0.017453908920288','0000-00-00 00:00:00'),(15205,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1897\'','gltransaction/otherpaymentposting','0.19213390350342','0000-00-00 00:00:00'),(15206,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.21021699905396','0000-00-00 00:00:00'),(15207,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000021\' WHERE `ID` =  \'1896\'','gltransaction/otherpaymentposting','0.043958902359009','0000-00-00 00:00:00'),(15208,2,3,'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\', \'AP20200400000021\', \'Other Payment [BR2004030[00000001]]]\', \'Other Payment [BR2004030[00000001]]]\', \'BR2004030 657114\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.088093996047974','0000-00-00 00:00:00'),(15209,2,3,'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 =\"AP20200400000021\" and a.referrence is null','gltransaction/otherpaymentposting','0.11830902099609','0000-00-00 00:00:00'),(15210,2,3,'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 =\"AP20200400000021\"','gltransaction/otherpaymentposting','0.50515198707581','0000-00-00 00:00:00'),(15211,2,3,'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\', \'AP20200400000021\', 1, \'BAYARAN BAGI SUBSTRATE TESTING\', \'163\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.40131211280823','0000-00-00 00:00:00'),(15212,2,3,'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\', \'AP20200400000021\', 2, \'BAYARAN BAGI SUBSTRATE TESTING\', \'993\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.025175094604492','0000-00-00 00:00:00'),(15213,2,3,'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` =  \'AP20200400000021\'','gltransaction/otherpaymentposting','0.055638790130615','0000-00-00 00:00:00'),(15214,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1896\'','gltransaction/otherpaymentposting','0.051028966903687','0000-00-00 00:00:00'),(15215,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.064961910247803','0000-00-00 00:00:00'),(15216,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000022\' WHERE `ID` =  \'1895\'','gltransaction/otherpaymentposting','0.081134796142578','0000-00-00 00:00:00'),(15217,2,3,'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\', \'AP20200400000022\', \'Other Payment [BR2004029[00000001]]]\', \'Other Payment [BR2004029[00000001]]]\', \'BR2004029 657113\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.11578989028931','0000-00-00 00:00:00'),(15218,2,3,'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 =\"AP20200400000022\" and a.referrence is null','gltransaction/otherpaymentposting','0.098051071166992','0000-00-00 00:00:00'),(15219,2,3,'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 =\"AP20200400000022\"','gltransaction/otherpaymentposting','0.35762810707092','0000-00-00 00:00:00'),(15220,2,3,'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\', \'AP20200400000022\', 1, \'SUBSTRATE TESTING\', \'163\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.03858208656311','0000-00-00 00:00:00'),(15221,2,3,'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\', \'AP20200400000022\', 2, \'SUBSTRATE TESTING\', \'993\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.025481939315796','0000-00-00 00:00:00'),(15222,2,3,'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` =  \'AP20200400000022\'','gltransaction/otherpaymentposting','0.054617881774902','0000-00-00 00:00:00'),(15223,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1895\'','gltransaction/otherpaymentposting','0.051623106002808','0000-00-00 00:00:00'),(15224,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.068435907363892','0000-00-00 00:00:00'),(15225,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000023\' WHERE `ID` =  \'1894\'','gltransaction/otherpaymentposting','0.059123992919922','0000-00-00 00:00:00'),(15226,2,3,'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\', \'AP20200400000023\', \'Other Payment [BR2004028[00000001]]]\', \'Other Payment [BR2004028[00000001]]]\', \'BR2004028 657116\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.081535816192627','0000-00-00 00:00:00'),(15227,2,3,'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 =\"AP20200400000023\" and a.referrence is null','gltransaction/otherpaymentposting','0.10971117019653','0000-00-00 00:00:00'),(15228,2,3,'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 =\"AP20200400000023\"','gltransaction/otherpaymentposting','0.28637719154358','0000-00-00 00:00:00'),(15229,2,3,'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\', \'AP20200400000023\', 1, \'CLAIM\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.080605983734131','0000-00-00 00:00:00'),(15230,2,3,'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\', \'AP20200400000023\', 2, \'CLAIM\', \'993\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.017486095428467','0000-00-00 00:00:00'),(15231,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000023\'','gltransaction/otherpaymentposting','0.058969020843506','0000-00-00 00:00:00'),(15232,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1894\'','gltransaction/otherpaymentposting','0.040287017822266','0000-00-00 00:00:00'),(15233,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.094383955001831','0000-00-00 00:00:00'),(15234,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000024\' WHERE `ID` =  \'1893\'','gltransaction/otherpaymentposting','0.11459183692932','0000-00-00 00:00:00'),(15235,2,3,'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\', \'AP20200400000024\', \'Other Payment [BR2004027[00000001]]]\', \'Other Payment [BR2004027[00000001]]]\', \'BR2004027 525278\', \'3\', \'2020-04-20\', \'2020\', \'4\', 7495, 7495, \'3\')','gltransaction/otherpaymentposting','0.11314392089844','0000-00-00 00:00:00'),(15236,2,3,'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 =\"AP20200400000024\" and a.referrence is null','gltransaction/otherpaymentposting','0.005748987197876','0000-00-00 00:00:00'),(15237,2,3,'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 =\"AP20200400000024\"','gltransaction/otherpaymentposting','0.52938103675842','0000-00-00 00:00:00'),(15238,2,3,'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\', \'AP20200400000024\', 1, \'50% packaging 100ml  5000 unit\', \'163\', 7495, 1, \'1\', \'7495\', \'4\', \'2020\', \'1\', \'BR2004027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053902149200439','0000-00-00 00:00:00'),(15239,2,3,'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\', \'AP20200400000024\', 2, \'50% packaging 100ml  5000 unit\', \'1033\', 7495, 1, \'1\', \'7495\', \'4\', \'2020\', \'1\', \'BR2004027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.017716884613037','0000-00-00 00:00:00'),(15240,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 7495, `total_amount_cr` = 7495, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000024\'','gltransaction/otherpaymentposting','0.054996013641357','0000-00-00 00:00:00'),(15241,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1893\'','gltransaction/otherpaymentposting','0.058837890625','0000-00-00 00:00:00'),(15242,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.077689170837402','0000-00-00 00:00:00'),(15243,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000025\' WHERE `ID` =  \'1892\'','gltransaction/otherpaymentposting','0.057572841644287','0000-00-00 00:00:00'),(15244,2,3,'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\', \'AP20200400000025\', \'Other Payment [BR2004026[00000001]]]\', \'Other Payment [BR2004026[00000001]]]\', \'BR2004026 494830\', \'3\', \'2020-04-19\', \'2020\', \'4\', 740, 740, \'3\')','gltransaction/otherpaymentposting','0.14521098136902','0000-00-00 00:00:00'),(15245,2,3,'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 =\"AP20200400000025\" and a.referrence is null','gltransaction/otherpaymentposting','0.10208010673523','0000-00-00 00:00:00'),(15246,2,3,'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 =\"AP20200400000025\"','gltransaction/otherpaymentposting','0.52350401878357','0000-00-00 00:00:00'),(15247,2,3,'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\', \'AP20200400000025\', 1, \'softener & liquid\', \'163\', 740, 1, \'1\', \'740\', \'4\', \'2020\', \'1\', \'BR2004026[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.086910963058472','0000-00-00 00:00:00'),(15248,2,3,'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\', \'AP20200400000025\', 2, \'softener & liquid\', \'527\', 740, 1, \'1\', \'740\', \'4\', \'2020\', \'1\', \'BR2004026[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.48763298988342','0000-00-00 00:00:00'),(15249,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 740, `total_amount_cr` = 740, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000025\'','gltransaction/otherpaymentposting','0.06655216217041','0000-00-00 00:00:00'),(15250,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1892\'','gltransaction/otherpaymentposting','0.054704904556274','0000-00-00 00:00:00'),(15251,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.11349415779114','0000-00-00 00:00:00'),(15252,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000026\' WHERE `ID` =  \'1891\'','gltransaction/otherpaymentposting','0.099881887435913','0000-00-00 00:00:00'),(15253,2,3,'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\', \'AP20200400000026\', \'Other Payment [BR2004025[00000001]]]\', \'Other Payment [BR2004025[00000001]]]\', \'BR2004025 661576\', \'3\', \'2020-04-23\', \'2020\', \'4\', 7600, 7600, \'3\')','gltransaction/otherpaymentposting','0.070441961288452','0000-00-00 00:00:00'),(15254,2,3,'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 =\"AP20200400000026\" and a.referrence is null','gltransaction/otherpaymentposting','0.12080597877502','0000-00-00 00:00:00'),(15255,2,3,'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 =\"AP20200400000026\"','gltransaction/otherpaymentposting','1.1011919975281','0000-00-00 00:00:00'),(15256,2,3,'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\', \'AP20200400000026\', 1, \'500ml botol hand sanitizer\', \'163\', 7600, 1, \'1\', \'7600\', \'4\', \'2020\', \'1\', \'BR2004025[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14187908172607','0000-00-00 00:00:00'),(15257,2,3,'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\', \'AP20200400000026\', 2, \'500ml botol hand sanitizer\', \'1033\', 7600, 1, \'1\', \'7600\', \'4\', \'2020\', \'1\', \'BR2004025[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.017828941345215','0000-00-00 00:00:00'),(15258,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 7600, `total_amount_cr` = 7600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000026\'','gltransaction/otherpaymentposting','0.069577932357788','0000-00-00 00:00:00'),(15259,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1891\'','gltransaction/otherpaymentposting','0.06663703918457','0000-00-00 00:00:00'),(15260,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.069866895675659','0000-00-00 00:00:00'),(15261,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000027\' WHERE `ID` =  \'1890\'','gltransaction/otherpaymentposting','0.062386035919189','0000-00-00 00:00:00'),(15262,2,3,'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\', \'AP20200400000027\', \'Other Payment [BR2004024[00000001]]]\', \'Other Payment [BR2004024[00000001]]]\', \'BR2004024 495117\', \'3\', \'2020-04-17\', \'2020\', \'4\', 853.69, 853.69, \'3\')','gltransaction/otherpaymentposting','0.14107608795166','0000-00-00 00:00:00'),(15263,2,3,'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 =\"AP20200400000027\" and a.referrence is null','gltransaction/otherpaymentposting','0.076563835144043','0000-00-00 00:00:00'),(15264,2,3,'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 =\"AP20200400000027\"','gltransaction/otherpaymentposting','1.0557460784912','0000-00-00 00:00:00'),(15265,2,3,'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\', \'AP20200400000027\', 1, \'SST TEMPOH FEB-MAC 2020\', \'163\', 853.69, 1, \'1\', \'853.69\', \'4\', \'2020\', \'1\', \'BR2004024[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.25356984138489','0000-00-00 00:00:00'),(15266,2,3,'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\', \'AP20200400000027\', 2, \'SST TEMPOH FEB-MAC 2020\', \'184\', 853.69, 1, \'1\', \'853.69\', \'4\', \'2020\', \'1\', \'BR2004024[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.099081993103027','0000-00-00 00:00:00'),(15267,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 853.69, `total_amount_cr` = 853.69, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000027\'','gltransaction/otherpaymentposting','0.3235228061676','0000-00-00 00:00:00'),(15268,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1890\'','gltransaction/otherpaymentposting','0.16432881355286','0000-00-00 00:00:00'),(15269,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.035711050033569','0000-00-00 00:00:00'),(15270,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000028\' WHERE `ID` =  \'1889\'','gltransaction/otherpaymentposting','0.033638000488281','0000-00-00 00:00:00'),(15271,2,3,'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\', \'AP20200400000028\', \'Other Payment [BR2004023[00000001]]]\', \'Other Payment [BR2004023[00000001]]]\', \'BR2004023 029379\', \'3\', \'2020-04-06\', \'2020\', \'4\', 23750, 23750, \'3\')','gltransaction/otherpaymentposting','0.37113189697266','0000-00-00 00:00:00'),(15272,2,3,'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 =\"AP20200400000028\" and a.referrence is null','gltransaction/otherpaymentposting','0.1089038848877','0000-00-00 00:00:00'),(15273,2,3,'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 =\"AP20200400000028\"','gltransaction/otherpaymentposting','1.0337560176849','0000-00-00 00:00:00'),(15274,2,3,'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\', \'AP20200400000028\', 1, \'BAYARAN BAGI DESIGN , ENGINEERING & FABRICATION OF CORAL SAMPLING UNIT\', \'163\', 23750, 1, \'1\', \'23750\', \'4\', \'2020\', \'1\', \'BR2004023[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.099472999572754','0000-00-00 00:00:00'),(15275,2,3,'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\', \'AP20200400000028\', 2, \'BAYARAN BAGI DESIGN , ENGINEERING & FABRICATION OF CORAL SAMPLING UNIT\', \'993\', 23750, 1, \'1\', \'23750\', \'4\', \'2020\', \'1\', \'BR2004023[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.097189903259277','0000-00-00 00:00:00'),(15276,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 23750, `total_amount_cr` = 23750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000028\'','gltransaction/otherpaymentposting','0.09126091003418','0000-00-00 00:00:00'),(15277,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1889\'','gltransaction/otherpaymentposting','0.053735971450806','0000-00-00 00:00:00'),(15278,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.081367015838623','0000-00-00 00:00:00'),(15279,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000029\' WHERE `ID` =  \'1888\'','gltransaction/otherpaymentposting','0.054672002792358','0000-00-00 00:00:00'),(15280,2,3,'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\', \'AP20200400000029\', \'Other Payment [BR2004022[00000001]]]\', \'Other Payment [BR2004022[00000001]]]\', \'BR2004022 028953\', \'3\', \'2020-04-06\', \'2020\', \'4\', 2680, 2680, \'3\')','gltransaction/otherpaymentposting','0.076018095016479','0000-00-00 00:00:00'),(15281,2,3,'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 =\"AP20200400000029\" and a.referrence is null','gltransaction/otherpaymentposting','0.118891954422','0000-00-00 00:00:00'),(15282,2,3,'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 =\"AP20200400000029\"','gltransaction/otherpaymentposting','0.50879216194153','0000-00-00 00:00:00'),(15283,2,3,'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\', \'AP20200400000029\', 1, \'BAYARAN BAGI PERBELANJAAN PENYELIDIK\', \'163\', 2680, 1, \'1\', \'2680\', \'4\', \'2020\', \'1\', \'BR2004022[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098688840866089','0000-00-00 00:00:00'),(15284,2,3,'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\', \'AP20200400000029\', 2, \'BAYARAN BAGI PERBELANJAAN PENYELIDIK\', \'993\', 2680, 1, \'1\', \'2680\', \'4\', \'2020\', \'1\', \'BR2004022[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.051707029342651','0000-00-00 00:00:00'),(15285,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2680, `total_amount_cr` = 2680, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000029\'','gltransaction/otherpaymentposting','0.047941923141479','0000-00-00 00:00:00'),(15286,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1888\'','gltransaction/otherpaymentposting','0.054845809936523','0000-00-00 00:00:00'),(15287,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.071105003356934','0000-00-00 00:00:00'),(15288,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000030\' WHERE `ID` =  \'1887\'','gltransaction/otherpaymentposting','0.098366975784302','0000-00-00 00:00:00'),(15289,2,3,'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\', \'AP20200400000030\', \'Other Payment [BR2004021[00000001]]]\', \'Other Payment [BR2004021[00000001]]]\', \'BR2004021 028952\', \'3\', \'2020-04-06\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.10882210731506','0000-00-00 00:00:00'),(15290,2,3,'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 =\"AP20200400000030\" and a.referrence is null','gltransaction/otherpaymentposting','0.20344495773315','0000-00-00 00:00:00'),(15291,2,3,'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 =\"AP20200400000030\"','gltransaction/otherpaymentposting','1.8093800544739','0000-00-00 00:00:00'),(15292,2,3,'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\', \'AP20200400000030\', 1, \'BAYARAN KPD PEMBANTU PENYELIDIK\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004021[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.18305683135986','0000-00-00 00:00:00'),(15293,2,3,'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\', \'AP20200400000030\', 2, \'BAYARAN KPD PEMBANTU PENYELIDIK\', \'993\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004021[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.088821887969971','0000-00-00 00:00:00'),(15294,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000030\'','gltransaction/otherpaymentposting','0.098970174789429','0000-00-00 00:00:00'),(15295,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1887\'','gltransaction/otherpaymentposting','0.11285400390625','0000-00-00 00:00:00'),(15296,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.11060214042664','0000-00-00 00:00:00'),(15297,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000031\' WHERE `ID` =  \'1886\'','gltransaction/otherpaymentposting','0.046986818313599','0000-00-00 00:00:00'),(15298,2,3,'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\', \'AP20200400000031\', \'Other Payment [BR2004020[00000001]]]\', \'Other Payment [BR2004020[00000001]]]\', \'BR2004020 028951\', \'3\', \'2020-04-06\', \'2020\', \'4\', 1200, 1200, \'3\')','gltransaction/otherpaymentposting','0.17135190963745','0000-00-00 00:00:00'),(15299,2,3,'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 =\"AP20200400000031\" and a.referrence is null','gltransaction/otherpaymentposting','0.099080085754395','0000-00-00 00:00:00'),(15300,2,3,'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 =\"AP20200400000031\"','gltransaction/otherpaymentposting','0.35635495185852','0000-00-00 00:00:00'),(15301,2,3,'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\', \'AP20200400000031\', 1, \'BAYARAN KEPADA PEMBANTU PENYELIDIK\', \'163\', 1200, 1, \'1\', \'1200\', \'4\', \'2020\', \'1\', \'BR2004020[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054141044616699','0000-00-00 00:00:00'),(15302,2,3,'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\', \'AP20200400000031\', 2, \'BAYARAN KEPADA PEMBANTU PENYELIDIK\', \'993\', 1200, 1, \'1\', \'1200\', \'4\', \'2020\', \'1\', \'BR2004020[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.031259775161743','0000-00-00 00:00:00'),(15303,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000031\'','gltransaction/otherpaymentposting','0.067467927932739','0000-00-00 00:00:00'),(15304,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1886\'','gltransaction/otherpaymentposting','0.056311130523682','0000-00-00 00:00:00'),(15305,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.11744713783264','0000-00-00 00:00:00'),(15306,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000032\' WHERE `ID` =  \'1885\'','gltransaction/otherpaymentposting','0.062597990036011','0000-00-00 00:00:00'),(15307,2,3,'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\', \'AP20200400000032\', \'Other Payment [BR2004019[00000001]]]\', \'Other Payment [BR2004019[00000001]]]\', \'BR2004019 028517\', \'3\', \'2020-04-06\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.19500112533569','0000-00-00 00:00:00'),(15308,2,3,'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 =\"AP20200400000032\" and a.referrence is null','gltransaction/otherpaymentposting','0.084800958633423','0000-00-00 00:00:00'),(15309,2,3,'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 =\"AP20200400000032\"','gltransaction/otherpaymentposting','0.35784506797791','0000-00-00 00:00:00'),(15310,2,3,'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\', \'AP20200400000032\', 1, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004019[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.46398115158081','0000-00-00 00:00:00'),(15311,2,3,'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\', \'AP20200400000032\', 2, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'993\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004019[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065876007080078','0000-00-00 00:00:00'),(15312,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000032\'','gltransaction/otherpaymentposting','0.18826508522034','0000-00-00 00:00:00'),(15313,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1885\'','gltransaction/otherpaymentposting','0.1464741230011','0000-00-00 00:00:00'),(15314,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.069797039031982','0000-00-00 00:00:00'),(15315,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000033\' WHERE `ID` =  \'1884\'','gltransaction/otherpaymentposting','0.042262077331543','0000-00-00 00:00:00'),(15316,2,3,'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\', \'AP20200400000033\', \'Other Payment [BR2004018[00000001]]]\', \'Other Payment [BR2004018[00000001]]]\', \'BR2004018 028516\', \'3\', \'2020-04-06\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.072843074798584','0000-00-00 00:00:00'),(15317,2,3,'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 =\"AP20200400000033\" and a.referrence is null','gltransaction/otherpaymentposting','0.075559854507446','0000-00-00 00:00:00'),(15318,2,3,'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 =\"AP20200400000033\"','gltransaction/otherpaymentposting','0.38361406326294','0000-00-00 00:00:00'),(15319,2,3,'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\', \'AP20200400000033\', 1, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004018[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.29398417472839','0000-00-00 00:00:00'),(15320,2,3,'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\', \'AP20200400000033\', 2, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'993\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004018[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.1424400806427','0000-00-00 00:00:00'),(15321,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000033\'','gltransaction/otherpaymentposting','0.12119603157043','0000-00-00 00:00:00'),(15322,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1884\'','gltransaction/otherpaymentposting','0.078432083129883','0000-00-00 00:00:00'),(15323,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.079132795333862','0000-00-00 00:00:00'),(15324,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000034\' WHERE `ID` =  \'1883\'','gltransaction/otherpaymentposting','0.056103944778442','0000-00-00 00:00:00'),(15325,2,3,'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\', \'AP20200400000034\', \'Other Payment [BR2004017[00000001]]]\', \'Other Payment [BR2004017[00000001]]]\', \'BR2004017 028518\', \'3\', \'2020-04-06\', \'2020\', \'4\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.09352707862854','0000-00-00 00:00:00'),(15326,2,3,'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 =\"AP20200400000034\" and a.referrence is null','gltransaction/otherpaymentposting','0.077263832092285','0000-00-00 00:00:00'),(15327,2,3,'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 =\"AP20200400000034\"','gltransaction/otherpaymentposting','0.31165909767151','0000-00-00 00:00:00'),(15328,2,3,'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\', \'AP20200400000034\', 1, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'163\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004017[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.063724040985107','0000-00-00 00:00:00'),(15329,2,3,'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\', \'AP20200400000034\', 2, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'993\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004017[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055786848068237','0000-00-00 00:00:00'),(15330,2,3,'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` =  \'AP20200400000034\'','gltransaction/otherpaymentposting','0.066679954528809','0000-00-00 00:00:00'),(15331,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1883\'','gltransaction/otherpaymentposting','0.091073036193848','0000-00-00 00:00:00'),(15332,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.081751108169556','0000-00-00 00:00:00'),(15333,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000035\' WHERE `ID` =  \'1882\'','gltransaction/otherpaymentposting','0.043324947357178','0000-00-00 00:00:00'),(15334,2,3,'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\', \'AP20200400000035\', \'Other Payment [BR2004016[00000001]]]\', \'Other Payment [BR2004016[00000001]]]\', \'BR2004016 027984\', \'3\', \'2020-04-06\', \'2020\', \'4\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.17024898529053','0000-00-00 00:00:00'),(15335,2,3,'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 =\"AP20200400000035\" and a.referrence is null','gltransaction/otherpaymentposting','0.088214159011841','0000-00-00 00:00:00'),(15336,2,3,'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 =\"AP20200400000035\"','gltransaction/otherpaymentposting','1.3777520656586','0000-00-00 00:00:00'),(15337,2,3,'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\', \'AP20200400000035\', 1, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'163\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004016[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.23046803474426','0000-00-00 00:00:00'),(15338,2,3,'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\', \'AP20200400000035\', 2, \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'993\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004016[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.03217601776123','0000-00-00 00:00:00'),(15339,2,3,'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` =  \'AP20200400000035\'','gltransaction/otherpaymentposting','0.088948965072632','0000-00-00 00:00:00'),(15340,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1882\'','gltransaction/otherpaymentposting','0.054625034332275','0000-00-00 00:00:00'),(15341,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.058762073516846','0000-00-00 00:00:00'),(15342,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000036\' WHERE `ID` =  \'1881\'','gltransaction/otherpaymentposting','0.054563045501709','0000-00-00 00:00:00'),(15343,2,3,'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\', \'AP20200400000036\', \'Other Payment [BR2004015[00000001]]]\', \'Other Payment [BR2004015[00000001]]]\', \'BR2004015 027986\', \'3\', \'2020-04-01\', \'2020\', \'4\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.071433067321777','0000-00-00 00:00:00'),(15344,2,3,'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 =\"AP20200400000036\" and a.referrence is null','gltransaction/otherpaymentposting','0.021759033203125','0000-00-00 00:00:00'),(15345,2,3,'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 =\"AP20200400000036\"','gltransaction/otherpaymentposting','0.45604085922241','0000-00-00 00:00:00'),(15346,2,3,'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\', \'AP20200400000036\', 1, \'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\', \'163\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004015[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.076441049575806','0000-00-00 00:00:00'),(15347,2,3,'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\', \'AP20200400000036\', 2, \'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\', \'993\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004015[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098973989486694','0000-00-00 00:00:00'),(15348,2,3,'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` =  \'AP20200400000036\'','gltransaction/otherpaymentposting','0.064202785491943','0000-00-00 00:00:00'),(15349,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1881\'','gltransaction/otherpaymentposting','0.067722082138062','0000-00-00 00:00:00'),(15350,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.095154047012329','0000-00-00 00:00:00'),(15351,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000037\' WHERE `ID` =  \'1880\'','gltransaction/otherpaymentposting','0.05464506149292','0000-00-00 00:00:00'),(15352,2,3,'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\', \'AP20200400000037\', \'Other Payment [BR2004014[00000001]]]\', \'Other Payment [BR2004014[00000001]]]\', \'BR2004014 027985\', \'3\', \'2020-04-06\', \'2020\', \'4\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.060192823410034','0000-00-00 00:00:00'),(15353,2,3,'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 =\"AP20200400000037\" and a.referrence is null','gltransaction/otherpaymentposting','0.076779127120972','0000-00-00 00:00:00'),(15354,2,3,'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 =\"AP20200400000037\"','gltransaction/otherpaymentposting','0.73261618614197','0000-00-00 00:00:00'),(15355,2,3,'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\', \'AP20200400000037\', 1, \'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\', \'163\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004014[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065363168716431','0000-00-00 00:00:00'),(15356,2,3,'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\', \'AP20200400000037\', 2, \'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\', \'993\', 2000, 1, \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004014[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12196207046509','0000-00-00 00:00:00'),(15357,2,3,'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` =  \'AP20200400000037\'','gltransaction/otherpaymentposting','0.043504953384399','0000-00-00 00:00:00'),(15358,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1880\'','gltransaction/otherpaymentposting','0.054383993148804','0000-00-00 00:00:00'),(15359,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.063837051391602','0000-00-00 00:00:00'),(15360,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000038\' WHERE `ID` =  \'1879\'','gltransaction/otherpaymentposting','0.065734148025513','0000-00-00 00:00:00'),(15361,2,3,'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\', \'AP20200400000038\', \'Other Payment [BR2004013[00000001]]]\', \'Other Payment [BR2004013[00000001]]]\', \'BR2004013 978828\', \'3\', \'2020-04-01\', \'2020\', \'4\', 820.85, 820.85, \'3\')','gltransaction/otherpaymentposting','0.1270649433136','0000-00-00 00:00:00'),(15362,2,3,'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 =\"AP20200400000038\" and a.referrence is null','gltransaction/otherpaymentposting','0.064448833465576','0000-00-00 00:00:00'),(15363,2,3,'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 =\"AP20200400000038\"','gltransaction/otherpaymentposting','0.59031200408936','0000-00-00 00:00:00'),(15364,2,3,'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\', \'AP20200400000038\', 1, \'CUKAI PENDAPATAN MAC 2020\', \'163\', 820.85, 1, \'1\', \'820.85\', \'4\', \'2020\', \'1\', \'BR2004013[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053997993469238','0000-00-00 00:00:00'),(15365,2,3,'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\', \'AP20200400000038\', 2, \'CUKAI PENDAPATAN MAC 2020\', \'248\', 820.85, 1, \'1\', \'820.85\', \'4\', \'2020\', \'1\', \'BR2004013[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032026052474976','0000-00-00 00:00:00'),(15366,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 820.85, `total_amount_cr` = 820.85, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000038\'','gltransaction/otherpaymentposting','0.055649995803833','0000-00-00 00:00:00'),(15367,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1879\'','gltransaction/otherpaymentposting','0.054630041122437','0000-00-00 00:00:00'),(15368,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.1016058921814','0000-00-00 00:00:00'),(15369,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000039\' WHERE `ID` =  \'1878\'','gltransaction/otherpaymentposting','0.055676937103271','0000-00-00 00:00:00'),(15370,2,3,'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\', \'AP20200400000039\', \'Other Payment [BR2004012[00000001]]]\', \'Other Payment [BR2004012[00000001]]]\', \'BR2004012 978522\', \'3\', \'2020-04-01\', \'2020\', \'4\', 342, 342, \'3\')','gltransaction/otherpaymentposting','0.070288181304932','0000-00-00 00:00:00'),(15371,2,3,'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 =\"AP20200400000039\" and a.referrence is null','gltransaction/otherpaymentposting','0.087233066558838','0000-00-00 00:00:00'),(15372,2,3,'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 =\"AP20200400000039\"','gltransaction/otherpaymentposting','1.0333690643311','0000-00-00 00:00:00'),(15373,2,3,'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\', \'AP20200400000039\', 1, \'PERKESO GAJI MAC 2020\', \'163\', 266, 1, 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\'1878\'','gltransaction/otherpaymentposting','0.055649042129517','0000-00-00 00:00:00'),(15379,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.060915946960449','0000-00-00 00:00:00'),(15380,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000040\' WHERE `ID` =  \'1877\'','gltransaction/otherpaymentposting','0.022243976593018','0000-00-00 00:00:00'),(15381,2,3,'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\', \'AP20200400000040\', \'Other Payment [BR2004011[00000001]]]\', \'Other Payment [BR2004011[00000001]]]\', \'BR2004011 978721\', \'3\', \'2020-04-01\', \'2020\', \'4\', 25.9, 25.9, \'3\')','gltransaction/otherpaymentposting','0.058450937271118','0000-00-00 00:00:00'),(15382,2,3,'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 =\"AP20200400000040\" and a.referrence is null','gltransaction/otherpaymentposting','0.0059859752655029','0000-00-00 00:00:00'),(15383,2,3,'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 =\"AP20200400000040\"','gltransaction/otherpaymentposting','0.25148797035217','0000-00-00 00:00:00'),(15384,2,3,'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\', \'AP20200400000040\', 1, \'PERKESO GAI MAC\', \'163\', 25.9, 1, \'1\', 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\'0\' WHERE `ID` =  \'1877\'','gltransaction/otherpaymentposting','0.077885866165161','0000-00-00 00:00:00'),(15388,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.064384937286377','0000-00-00 00:00:00'),(15389,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000041\' WHERE `ID` =  \'1876\'','gltransaction/otherpaymentposting','0.021637916564941','0000-00-00 00:00:00'),(15390,2,3,'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\', \'AP20200400000041\', \'Other Payment [BR2004010[00000001]]]\', \'Other Payment [BR2004010[00000001]]]\', \'BR2004010 978765\', \'3\', \'2020-04-01\', \'2020\', \'4\', 4.6, 4.6, \'3\')','gltransaction/otherpaymentposting','0.049760103225708','0000-00-00 00:00:00'),(15391,2,3,'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 =\"AP20200400000041\" and a.referrence is null','gltransaction/otherpaymentposting','0.0057408809661865','0000-00-00 00:00:00'),(15392,2,3,'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 =\"AP20200400000041\"','gltransaction/otherpaymentposting','1.174143075943','0000-00-00 00:00:00'),(15393,2,3,'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\', \'AP20200400000041\', 1, \'SIP GAJI MAC 2020\', \'163\', 4.6, 1, \'1\', 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WHERE `ID` =  \'1876\'','gltransaction/otherpaymentposting','0.054480791091919','0000-00-00 00:00:00'),(15397,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.057755947113037','0000-00-00 00:00:00'),(15398,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000042\' WHERE `ID` =  \'1875\'','gltransaction/otherpaymentposting','0.077404022216797','0000-00-00 00:00:00'),(15399,2,3,'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\', \'AP20200400000042\', \'Other Payment [BR2004009[00000001]]]\', \'Other Payment [BR2004009[00000001]]]\', \'BR2004009 978658\', \'3\', \'2020-04-01\', \'2020\', \'4\', 60.8, 60.8, \'3\')','gltransaction/otherpaymentposting','0.17022299766541','0000-00-00 00:00:00'),(15400,2,3,'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 =\"AP20200400000042\" and a.referrence is null','gltransaction/otherpaymentposting','0.056581020355225','0000-00-00 00:00:00'),(15401,2,3,'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 =\"AP20200400000042\"','gltransaction/otherpaymentposting','3.12855219841','0000-00-00 00:00:00'),(15402,2,3,'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\', \'AP20200400000042\', 1, \'SIP GAJI MAC2020\', \'163\', 30.4, 1, \'1\', 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\'BR2004009[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.087670087814331','0000-00-00 00:00:00'),(15405,2,3,'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\', \'AP20200400000042\', 4, \'SIP GAJI MAC2020\', \'560\', 30.4, 1, \'1\', \'30.4\', \'4\', \'2020\', \'2\', \'BR2004009[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066350936889648','0000-00-00 00:00:00'),(15406,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.8, `total_amount_cr` = 60.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000042\'','gltransaction/otherpaymentposting','0.021230220794678','0000-00-00 00:00:00'),(15407,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1875\'','gltransaction/otherpaymentposting','0.10003781318665','0000-00-00 00:00:00'),(15408,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.081615924835205','0000-00-00 00:00:00'),(15409,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000043\' WHERE `ID` =  \'1874\'','gltransaction/otherpaymentposting','0.064383983612061','0000-00-00 00:00:00'),(15410,2,3,'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\', \'AP20200400000043\', \'Other Payment [BR2004008[00000001]]]\', \'Other Payment [BR2004008[00000001]]]\', \'BR2004008 977967\', \'3\', \'2020-04-01\', \'2020\', \'4\', 92.2, 92.2, \'3\')','gltransaction/otherpaymentposting','0.054576873779297','0000-00-00 00:00:00'),(15411,2,3,'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 =\"AP20200400000043\" and a.referrence is null','gltransaction/otherpaymentposting','0.10976195335388','0000-00-00 00:00:00'),(15412,2,3,'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 =\"AP20200400000043\"','gltransaction/otherpaymentposting','0.43351006507874','0000-00-00 00:00:00'),(15413,2,3,'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\', \'AP20200400000043\', 1, \'SIP GAJI MAC 2020\', \'163\', 31.2, 1, \'1\', 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\'3\')','gltransaction/otherpaymentposting','0.1417920589447','0000-00-00 00:00:00'),(15418,2,3,'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\', \'AP20200400000043\', 6, \'SIP GAJI MAC 2020\', \'639\', 4.3, 1, \'1\', \'4.3\', \'4\', \'2020\', \'3\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021103858947754','0000-00-00 00:00:00'),(15419,2,3,'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\', \'AP20200400000043\', 7, \'	SIP GAJI MAC 2020\', \'163\', 4.3, 1, \'1\', \'4.3\', \'4\', \'2020\', \'4\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055456876754761','0000-00-00 00:00:00'),(15420,2,3,'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\', \'AP20200400000043\', 8, \'	SIP GAJI MAC 2020\', \'456\', 4.3, 1, \'1\', \'4.3\', \'4\', \'2020\', \'4\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043323993682861','0000-00-00 00:00:00'),(15421,2,3,'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\', \'AP20200400000043\', 9, \'	SIP GAJI MAC 2020\', \'163\', 2.7, 1, \'1\', \'2.7\', \'4\', \'2020\', \'5\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021964073181152','0000-00-00 00:00:00'),(15422,2,3,'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\', \'AP20200400000043\', 10, \'	SIP GAJI MAC 2020\', \'658\', 2.7, 1, \'1\', \'2.7\', \'4\', \'2020\', \'5\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054399967193604','0000-00-00 00:00:00'),(15423,2,3,'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\', \'AP20200400000043\', 11, \'SIP GAJI MAC 2020\', \'163\', 2.7, 1, \'1\', \'2.7\', \'4\', \'2020\', \'6\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022062063217163','0000-00-00 00:00:00'),(15424,2,3,'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\', \'AP20200400000043\', 12, \'SIP GAJI MAC 2020\', \'454\', 2.7, 1, \'1\', \'2.7\', \'4\', \'2020\', \'6\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02118992805481','0000-00-00 00:00:00'),(15425,2,3,'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\', \'AP20200400000043\', 13, \'SIP GAJI MAC 2020\', \'163\', 7.9, 1, \'1\', \'7.9\', \'4\', \'2020\', \'7\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022066116333008','0000-00-00 00:00:00'),(15426,2,3,'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\', \'AP20200400000043\', 14, \'SIP GAJI MAC 2020\', \'581\', 7.9, 1, \'1\', \'7.9\', \'4\', \'2020\', \'7\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021146059036255','0000-00-00 00:00:00'),(15427,2,3,'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\', \'AP20200400000043\', 15, \'SIP GAJI MAC 2020\', \'163\', 7.9, 1, \'1\', \'7.9\', \'4\', \'2020\', \'8\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.033190965652466','0000-00-00 00:00:00'),(15428,2,3,'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\', \'AP20200400000043\', 16, \'SIP GAJI MAC 2020\', \'583\', 7.9, 1, \'1\', \'7.9\', \'4\', \'2020\', \'8\', \'BR2004008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021174907684326','0000-00-00 00:00:00'),(15429,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 92.2, `total_amount_cr` = 92.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000043\'','gltransaction/otherpaymentposting','0.1554229259491','0000-00-00 00:00:00'),(15430,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1874\'','gltransaction/otherpaymentposting','0.043150901794434','0000-00-00 00:00:00'),(15431,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.081845045089722','0000-00-00 00:00:00'),(15432,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000044\' WHERE `ID` =  \'1873\'','gltransaction/otherpaymentposting','0.61920714378357','0000-00-00 00:00:00'),(15433,2,3,'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\', \'AP20200400000044\', \'Other Payment [BR2004007[00000001]]]\', \'Other Payment [BR2004007[00000001]]]\', \'BR2004007 977758\', \'3\', \'2020-04-01\', \'2020\', \'4\', 518.6, 518.6, \'3\')','gltransaction/otherpaymentposting','0.093584060668945','0000-00-00 00:00:00'),(15434,2,3,'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 =\"AP20200400000044\" and a.referrence is null','gltransaction/otherpaymentposting','0.086909055709839','0000-00-00 00:00:00'),(15435,2,3,'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 =\"AP20200400000044\"','gltransaction/otherpaymentposting','0.32787084579468','0000-00-00 00:00:00'),(15436,2,3,'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\', \'AP20200400000044\', 1, \'SOCSO GAJI MAC2020\', \'163\', 273, 1, \'1\', 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\'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022381067276001','0000-00-00 00:00:00'),(15439,2,3,'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\', \'AP20200400000044\', 4, \'	SOCSO GAJI MAC2020\', \'248\', 78, 1, \'1\', \'78\', \'4\', \'2020\', \'2\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021157026290894','0000-00-00 00:00:00'),(15440,2,3,'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\', \'AP20200400000044\', 5, \'	SOCSO GAJI MAC2020\', \'163\', 37.65, 1, \'1\', \'37.65\', \'4\', \'2020\', \'3\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05537486076355','0000-00-00 00:00:00'),(15441,2,3,'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\', \'AP20200400000044\', 6, \'	SOCSO GAJI MAC2020\', \'638\', 37.65, 1, \'1\', \'37.65\', \'4\', \'2020\', \'3\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.52239418029785','0000-00-00 00:00:00'),(15442,2,3,'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\', \'AP20200400000044\', 7, \'	SOCSO GAJI MAC2020\', \'163\', 10.75, 1, \'1\', \'10.75\', \'4\', \'2020\', \'4\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.252277135849','0000-00-00 00:00:00'),(15443,2,3,'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\', \'AP20200400000044\', 8, \'	SOCSO GAJI MAC2020\', \'456\', 10.75, 1, \'1\', \'10.75\', \'4\', \'2020\', \'4\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054544925689697','0000-00-00 00:00:00'),(15444,2,3,'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\', \'AP20200400000044\', 9, \'	SOCSO GAJI MAC2020\', \'163\', 23.65, 1, \'1\', \'23.65\', \'4\', \'2020\', \'5\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05515193939209','0000-00-00 00:00:00'),(15445,2,3,'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\', \'AP20200400000044\', 10, \'	SOCSO GAJI MAC2020\', \'656\', 23.65, 1, \'1\', \'23.65\', \'4\', \'2020\', \'5\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02216100692749','0000-00-00 00:00:00'),(15446,2,3,'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\', \'AP20200400000044\', 11, \'	SOCSO GAJI MAC2020\', \'163\', 6.75, 1, \'1\', \'6.75\', \'4\', \'2020\', \'6\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021103858947754','0000-00-00 00:00:00'),(15447,2,3,'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\', \'AP20200400000044\', 12, \'	SOCSO GAJI MAC2020\', \'454\', 6.75, 1, \'1\', \'6.75\', \'4\', \'2020\', \'6\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022302150726318','0000-00-00 00:00:00'),(15448,2,3,'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\', \'AP20200400000044\', 13, \'	SOCSO GAJI MAC2020\', \'163\', 88.8, 1, \'1\', \'88.8\', \'4\', \'2020\', \'7\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054439067840576','0000-00-00 00:00:00'),(15449,2,3,'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\', \'AP20200400000044\', 14, \'	SOCSO GAJI MAC2020\', \'580\', 88.8, 1, \'1\', \'88.8\', \'4\', \'2020\', \'7\', \'BR2004007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022057056427002','0000-00-00 00:00:00'),(15450,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 518.6, `total_amount_cr` = 518.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000044\'','gltransaction/otherpaymentposting','0.076902151107788','0000-00-00 00:00:00'),(15451,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1873\'','gltransaction/otherpaymentposting','0.066694974899292','0000-00-00 00:00:00'),(15452,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.048160076141357','0000-00-00 00:00:00'),(15453,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000045\' WHERE `ID` =  \'1872\'','gltransaction/otherpaymentposting','0.076848983764648','0000-00-00 00:00:00'),(15454,2,3,'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\', \'AP20200400000045\', \'Other Payment [BR2004006[00000001]]]\', \'Other Payment [BR2004006[00000001]]]\', \'BR2004006 977408\', \'3\', \'2020-04-01\', \'2020\', \'4\', 288, 288, \'3\')','gltransaction/otherpaymentposting','0.12665319442749','0000-00-00 00:00:00'),(15455,2,3,'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 =\"AP20200400000045\" and a.referrence is null','gltransaction/otherpaymentposting','0.064947843551636','0000-00-00 00:00:00'),(15456,2,3,'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 =\"AP20200400000045\"','gltransaction/otherpaymentposting','0.95695185661316','0000-00-00 00:00:00'),(15457,2,3,'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\', \'AP20200400000045\', 1, \'KWSP GAJI MAC 2020\', \'163\', 288, 1, \'1\', \'288\', \'4\', \'2020\', \'1\', \'BR2004006[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.097432851791382','0000-00-00 00:00:00'),(15458,2,3,'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\', \'AP20200400000045\', 2, \'KWSP GAJI MAC 2020\', \'527\', 288, 1, \'1\', \'288\', \'4\', \'2020\', \'1\', \'BR2004006[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055351972579956','0000-00-00 00:00:00'),(15459,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 288, `total_amount_cr` = 288, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000045\'','gltransaction/otherpaymentposting','0.076786041259766','0000-00-00 00:00:00'),(15460,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1872\'','gltransaction/otherpaymentposting','0.22129392623901','0000-00-00 00:00:00'),(15461,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.1758759021759','0000-00-00 00:00:00'),(15462,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000046\' WHERE `ID` =  \'1871\'','gltransaction/otherpaymentposting','0.1262800693512','0000-00-00 00:00:00'),(15463,2,3,'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\', \'AP20200400000046\', \'Other Payment [BR2004005[00000001]]]\', \'Other Payment [BR2004005[00000001]]]\', \'BR200405 977350\', \'3\', \'2020-04-01\', \'2020\', \'4\', 3744, 3744, \'3\')','gltransaction/otherpaymentposting','0.21937298774719','0000-00-00 00:00:00'),(15464,2,3,'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 =\"AP20200400000046\" and a.referrence is null','gltransaction/otherpaymentposting','0.1975040435791','0000-00-00 00:00:00'),(15465,2,3,'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 =\"AP20200400000046\"','gltransaction/otherpaymentposting','0.60097694396973','0000-00-00 00:00:00'),(15466,2,3,'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\', \'AP20200400000046\', 1, \'KWSP GAJI MAC2020\', \'163\', 2028, 1, \'1\', \'2028\', \'4\', \'2020\', \'1\', \'BR2004005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055320978164673','0000-00-00 00:00:00'),(15467,2,3,'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\', \'AP20200400000046\', 2, \'KWSP GAJI MAC2020\', \'574\', 2028, 1, \'1\', \'2028\', \'4\', \'2020\', \'1\', \'BR2004005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053877115249634','0000-00-00 00:00:00'),(15468,2,3,'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\', \'AP20200400000046\', 3, \'KWSP GAJI MAC2020\', \'163\', 1716, 1, \'1\', \'1716\', \'4\', \'2020\', \'2\', \'BR2004005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022484064102173','0000-00-00 00:00:00'),(15469,2,3,'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\', \'AP20200400000046\', 4, \'KWSP GAJI MAC2020\', \'560\', 1716, 1, \'1\', \'1716\', \'4\', \'2020\', \'2\', \'BR2004005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.020993947982788','0000-00-00 00:00:00'),(15470,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3744, `total_amount_cr` = 3744, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000046\'','gltransaction/otherpaymentposting','0.054967880249023','0000-00-00 00:00:00'),(15471,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1871\'','gltransaction/otherpaymentposting','0.055441856384277','0000-00-00 00:00:00'),(15472,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.070279836654663','0000-00-00 00:00:00'),(15473,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000047\' WHERE `ID` =  \'1870\'','gltransaction/otherpaymentposting','0.088411092758179','0000-00-00 00:00:00'),(15474,2,3,'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\', \'AP20200400000047\', \'Other Payment [BR2004004[00000001]]]\', \'Other Payment [BR2004004[00000001]]]\', \'BR2004004 977244\', \'3\', \'2020-04-01\', \'2020\', \'4\', 8044, 8044, \'3\')','gltransaction/otherpaymentposting','0.12912201881409','0000-00-00 00:00:00'),(15475,2,3,'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 =\"AP20200400000047\" and a.referrence is null','gltransaction/otherpaymentposting','0.094129085540771','0000-00-00 00:00:00'),(15476,2,3,'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 =\"AP20200400000047\"','gltransaction/otherpaymentposting','1.0119550228119','0000-00-00 00:00:00'),(15477,2,3,'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\', \'AP20200400000047\', 1, \'KWSP GAJI MAC2020\', \'163\', 2853, 1, \'1\', \'2853\', \'4\', \'2020\', \'1\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.1429488658905','0000-00-00 00:00:00'),(15478,2,3,'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\', \'AP20200400000047\', 2, \'KWSP GAJI MAC2020\', \'221\', 2853, 1, \'1\', \'2853\', \'4\', \'2020\', \'1\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.11409497261047','0000-00-00 00:00:00'),(15479,2,3,'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\', \'AP20200400000047\', 3, \'KWSP GAJI MAC2020\', \'163\', 2507, 1, \'1\', \'2507\', \'4\', \'2020\', \'2\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.039353847503662','0000-00-00 00:00:00'),(15480,2,3,'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\', \'AP20200400000047\', 4, \'KWSP GAJI MAC2020\', \'248\', 2507, 1, \'1\', \'2507\', \'4\', \'2020\', \'2\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021066904067993','0000-00-00 00:00:00'),(15481,2,3,'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\', \'AP20200400000047\', 5, \'KWSP GAJI MAC2020\', \'163\', 286, 1, \'1\', \'286\', \'4\', \'2020\', \'3\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022040128707886','0000-00-00 00:00:00'),(15482,2,3,'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\', \'AP20200400000047\', 6, \'KWSP GAJI MAC2020\', \'637\', 286, 1, \'1\', \'286\', \'4\', \'2020\', \'3\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043477058410645','0000-00-00 00:00:00'),(15483,2,3,'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\', \'AP20200400000047\', 7, \'KWSP GAJI MAC2020\', \'163\', 242, 1, \'1\', \'242\', \'4\', \'2020\', \'4\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021992921829224','0000-00-00 00:00:00'),(15484,2,3,'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\', \'AP20200400000047\', 8, \'KWSP GAJI MAC2020\', \'456\', 242, 1, \'1\', \'242\', \'4\', \'2020\', \'4\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.020895957946777','0000-00-00 00:00:00'),(15485,2,3,'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\', \'AP20200400000047\', 9, \'KWSP GAJI MAC2020\', \'163\', 182, 1, \'1\', \'182\', \'4\', \'2020\', \'5\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.044089078903198','0000-00-00 00:00:00'),(15486,2,3,'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\', \'AP20200400000047\', 10, \'KWSP GAJI MAC2020\', \'657\', 182, 1, \'1\', \'182\', \'4\', \'2020\', \'5\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021117210388184','0000-00-00 00:00:00'),(15487,2,3,'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\', \'AP20200400000047\', 11, \'	KWSP GAJI MAC2020\', \'163\', 154, 1, \'1\', \'154\', \'4\', \'2020\', \'6\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.044555902481079','0000-00-00 00:00:00'),(15488,2,3,'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\', \'AP20200400000047\', 12, \'	KWSP GAJI MAC2020\', \'454\', 154, 1, \'1\', \'154\', \'4\', \'2020\', \'6\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054693937301636','0000-00-00 00:00:00'),(15489,2,3,'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\', \'AP20200400000047\', 13, \'KWSP GAJI MAC2020\', \'163\', 962, 1, \'1\', \'962\', \'4\', \'2020\', \'7\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022326946258545','0000-00-00 00:00:00'),(15490,2,3,'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\', \'AP20200400000047\', 14, \'KWSP GAJI MAC2020\', \'579\', 962, 1, \'1\', \'962\', \'4\', \'2020\', \'7\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02062201499939','0000-00-00 00:00:00'),(15491,2,3,'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\', \'AP20200400000047\', 15, \'KWSP GAJI MAC2020\', \'163\', 858, 1, \'1\', \'858\', \'4\', \'2020\', \'8\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022130012512207','0000-00-00 00:00:00'),(15492,2,3,'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\', \'AP20200400000047\', 16, \'KWSP GAJI MAC2020\', \'583\', 858, 1, \'1\', \'858\', \'4\', \'2020\', \'8\', \'BR2004004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032333135604858','0000-00-00 00:00:00'),(15493,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 8044, `total_amount_cr` = 8044, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000047\'','gltransaction/otherpaymentposting','0.055677175521851','0000-00-00 00:00:00'),(15494,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1870\'','gltransaction/otherpaymentposting','0.14440894126892','0000-00-00 00:00:00'),(15495,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.18779492378235','0000-00-00 00:00:00'),(15496,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000048\' WHERE `ID` =  \'1869\'','gltransaction/otherpaymentposting','0.047830104827881','0000-00-00 00:00:00'),(15497,2,3,'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\', \'AP20200400000048\', \'Other Payment [BR2004003[00000001]]]\', \'Other Payment [BR2004003[00000001]]]\', \'BR2004003 979296\', \'3\', \'2020-04-01\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.11880993843079','0000-00-00 00:00:00'),(15498,2,3,'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 =\"AP20200400000048\" and a.referrence is null','gltransaction/otherpaymentposting','0.088181972503662','0000-00-00 00:00:00'),(15499,2,3,'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 =\"AP20200400000048\"','gltransaction/otherpaymentposting','0.60073590278625','0000-00-00 00:00:00'),(15500,2,3,'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\', \'AP20200400000048\', 1, \'SEWA BULAN APRIL 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004003[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05354905128479','0000-00-00 00:00:00'),(15501,2,3,'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\', \'AP20200400000048\', 2, \'SEWA BULAN APRIL 2020\', \'828\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004003[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.2433340549469','0000-00-00 00:00:00'),(15502,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000048\'','gltransaction/otherpaymentposting','0.12215495109558','0000-00-00 00:00:00'),(15503,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1869\'','gltransaction/otherpaymentposting','0.054641008377075','0000-00-00 00:00:00'),(15504,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.0572350025177','0000-00-00 00:00:00'),(15505,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000049\' WHERE `ID` =  \'1868\'','gltransaction/otherpaymentposting','0.055546045303345','0000-00-00 00:00:00'),(15506,2,3,'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\', \'AP20200400000049\', \'Other Payment [BR2004002[00000001]]]\', \'Other Payment [BR2004002[00000001]]]\', \'BR2004002 979095\', \'3\', \'2020-04-01\', \'2020\', \'4\', 3010, 3010, \'3\')','gltransaction/otherpaymentposting','0.059389114379883','0000-00-00 00:00:00'),(15507,2,3,'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 =\"AP20200400000049\" and a.referrence is null','gltransaction/otherpaymentposting','0.077287912368774','0000-00-00 00:00:00'),(15508,2,3,'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 =\"AP20200400000049\"','gltransaction/otherpaymentposting','0.30128884315491','0000-00-00 00:00:00'),(15509,2,3,'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\', \'AP20200400000049\', 1, \'ANSURAN CUKAI APRIL 2020\', \'163\', 3010, 1, \'1\', \'3010\', \'4\', \'2020\', \'1\', \'BR2004002[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053119897842407','0000-00-00 00:00:00'),(15510,2,3,'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\', \'AP20200400000049\', 2, \'ANSURAN CUKAI APRIL 2020\', \'448\', 3010, 1, \'1\', \'3010\', \'4\', \'2020\', \'1\', \'BR2004002[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055249929428101','0000-00-00 00:00:00'),(15511,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3010, `total_amount_cr` = 3010, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000049\'','gltransaction/otherpaymentposting','0.043597936630249','0000-00-00 00:00:00'),(15512,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1868\'','gltransaction/otherpaymentposting','0.32408094406128','0000-00-00 00:00:00'),(15513,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.033692121505737','0000-00-00 00:00:00'),(15514,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000050\' WHERE `ID` =  \'1867\'','gltransaction/otherpaymentposting','0.066269159317017','0000-00-00 00:00:00'),(15515,2,3,'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\', \'AP20200400000050\', \'Other Payment [BR2004001[00000001]]]\', \'Other Payment [BR2004001[00000001]]]\', \'BR2004001 979295\', \'3\', \'2020-04-01\', \'2020\', \'4\', 1129.81, 1129.81, \'3\')','gltransaction/otherpaymentposting','0.08197808265686','0000-00-00 00:00:00'),(15516,2,3,'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 =\"AP20200400000050\" and a.referrence is null','gltransaction/otherpaymentposting','0.18627381324768','0000-00-00 00:00:00'),(15517,2,3,'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 =\"AP20200400000050\"','gltransaction/otherpaymentposting','1.4462010860443','0000-00-00 00:00:00'),(15518,2,3,'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\', \'AP20200400000050\', 1, \'TIKET PENERBANGAN DAN PENGINAPAN\', \'163\', 572, 1, \'1\', \'572\', \'4\', \'2020\', \'1\', \'BR2004001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10871410369873','0000-00-00 00:00:00'),(15519,2,3,'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\', \'AP20200400000050\', 2, \'TIKET PENERBANGAN DAN PENGINAPAN\', \'361\', 572, 1, \'1\', \'572\', \'4\', \'2020\', \'1\', \'BR2004001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.076174974441528','0000-00-00 00:00:00'),(15520,2,3,'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\', \'AP20200400000050\', 3, \'TIKET PENERBANGAN\', \'163\', 557.81, 1, \'1\', \'557.81\', \'4\', \'2020\', \'2\', \'BR2004001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.0558021068573','0000-00-00 00:00:00'),(15521,2,3,'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\', \'AP20200400000050\', 4, \'TIKET PENERBANGAN\', \'675\', 557.81, 1, \'1\', \'557.81\', \'4\', \'2020\', \'2\', \'BR2004001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05425500869751','0000-00-00 00:00:00'),(15522,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1129.81, `total_amount_cr` = 1129.81, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000050\'','gltransaction/otherpaymentposting','0.021476984024048','0000-00-00 00:00:00'),(15523,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1867\'','gltransaction/otherpaymentposting','0.021878957748413','0000-00-00 00:00:00'),(15524,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.18085622787476','0000-00-00 00:00:00'),(15525,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000051\' WHERE `ID` =  \'1872\'','gltransaction/otherpaymentposting','0.3101692199707','0000-00-00 00:00:00'),(15526,2,3,'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\', \'AP20200400000051\', \'Other Payment [BR2004006[00000001]]]\', \'Other Payment [BR2004006[00000001]]]\', \'BR2004006 977408\', \'3\', \'2020-04-01\', \'2020\', \'4\', 288, 288, \'3\')','gltransaction/otherpaymentposting','0.2276599407196','0000-00-00 00:00:00'),(15527,2,3,'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 =\"AP20200400000051\" and a.referrence is null','gltransaction/otherpaymentposting','0.031888008117676','0000-00-00 00:00:00'),(15528,2,3,'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 =\"AP20200400000051\"','gltransaction/otherpaymentposting','3.905797958374','0000-00-00 00:00:00'),(15529,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1872\'','gltransaction/otherpaymentposting','0.00049185752868652','0000-00-00 00:00:00'),(15530,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.094453811645508','0000-00-00 00:00:00'),(15531,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000052\' WHERE `ID` =  \'1871\'','gltransaction/otherpaymentposting','0.021368980407715','0000-00-00 00:00:00'),(15532,2,3,'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\', \'AP20200400000052\', \'Other Payment [BR2004005[00000001]]]\', \'Other Payment [BR2004005[00000001]]]\', \'BR200405 977350\', \'3\', \'2020-04-01\', \'2020\', \'4\', 3744, 3744, \'3\')','gltransaction/otherpaymentposting','0.049137115478516','0000-00-00 00:00:00'),(15533,2,3,'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 =\"AP20200400000052\" and a.referrence is null','gltransaction/otherpaymentposting','0.0060219764709473','0000-00-00 00:00:00'),(15534,2,3,'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 =\"AP20200400000052\"','gltransaction/otherpaymentposting','0.23826193809509','0000-00-00 00:00:00'),(15535,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1871\'','gltransaction/otherpaymentposting','0.0003972053527832','0000-00-00 00:00:00'),(15536,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.089729070663452','0000-00-00 00:00:00'),(15537,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000053\' WHERE `ID` =  \'1870\'','gltransaction/otherpaymentposting','0.021740913391113','0000-00-00 00:00:00'),(15538,2,3,'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\', \'AP20200400000053\', \'Other Payment [BR2004004[00000001]]]\', \'Other Payment [BR2004004[00000001]]]\', \'BR2004004 977244\', \'3\', \'2020-04-01\', \'2020\', \'4\', 8044, 8044, \'3\')','gltransaction/otherpaymentposting','0.12555718421936','0000-00-00 00:00:00'),(15539,2,3,'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 =\"AP20200400000053\" and a.referrence is null','gltransaction/otherpaymentposting','0.0068140029907227','0000-00-00 00:00:00'),(15540,2,3,'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 =\"AP20200400000053\"','gltransaction/otherpaymentposting','2.2262480258942','0000-00-00 00:00:00'),(15541,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1870\'','gltransaction/otherpaymentposting','0.00057601928710938','0000-00-00 00:00:00'),(15542,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.032438993453979','0000-00-00 00:00:00'),(15543,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000054\' WHERE `ID` =  \'1869\'','gltransaction/otherpaymentposting','0.055109024047852','0000-00-00 00:00:00'),(15544,2,3,'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\', \'AP20200400000054\', \'Other Payment [BR2004003[00000001]]]\', \'Other Payment [BR2004003[00000001]]]\', \'BR2004003 979296\', \'3\', \'2020-04-01\', \'2020\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.01564884185791','0000-00-00 00:00:00'),(15545,2,3,'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 =\"AP20200400000054\" and a.referrence is null','gltransaction/otherpaymentposting','0.005526065826416','0000-00-00 00:00:00'),(15546,2,3,'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 =\"AP20200400000054\"','gltransaction/otherpaymentposting','0.28474617004395','0000-00-00 00:00:00'),(15547,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1869\'','gltransaction/otherpaymentposting','0.041716814041138','0000-00-00 00:00:00'),(15548,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.069754123687744','0000-00-00 00:00:00'),(15549,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000055\' WHERE `ID` =  \'1868\'','gltransaction/otherpaymentposting','0.046036958694458','0000-00-00 00:00:00'),(15550,2,3,'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\', \'AP20200400000055\', \'Other Payment [BR2004002[00000001]]]\', \'Other Payment [BR2004002[00000001]]]\', \'BR2004002 979095\', \'3\', \'2020-04-01\', \'2020\', \'4\', 3010, 3010, \'3\')','gltransaction/otherpaymentposting','0.12456083297729','0000-00-00 00:00:00'),(15551,2,3,'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 =\"AP20200400000055\" and a.referrence is null','gltransaction/otherpaymentposting','0.10979700088501','0000-00-00 00:00:00'),(15552,2,3,'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 =\"AP20200400000055\"','gltransaction/otherpaymentposting','0.40157604217529','0000-00-00 00:00:00'),(15553,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1868\'','gltransaction/otherpaymentposting','0.0005340576171875','0000-00-00 00:00:00'),(15554,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.27581000328064','0000-00-00 00:00:00'),(15555,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000056\' WHERE `ID` =  \'1867\'','gltransaction/otherpaymentposting','0.054743051528931','0000-00-00 00:00:00'),(15556,2,3,'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\', \'AP20200400000056\', \'Other Payment [BR2004001[00000001]]]\', \'Other Payment [BR2004001[00000001]]]\', \'BR2004001 979295\', \'3\', \'2020-04-01\', \'2020\', \'4\', 1129.81, 1129.81, \'3\')','gltransaction/otherpaymentposting','0.22631692886353','0000-00-00 00:00:00'),(15557,2,3,'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 =\"AP20200400000056\" and a.referrence is null','gltransaction/otherpaymentposting','0.10713696479797','0000-00-00 00:00:00'),(15558,2,3,'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 =\"AP20200400000056\"','gltransaction/otherpaymentposting','0.42636203765869','0000-00-00 00:00:00'),(15559,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1867\'','gltransaction/otherpaymentposting','0.00057697296142578','0000-00-00 00:00:00'),(15560,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1852\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080862045288086','0000-00-00 00:00:00'),(15561,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.058890104293823','0000-00-00 00:00:00'),(15562,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000057\' WHERE `ID` =  \'1852\'','Aptransaction/invoicePosting','0.077360153198242','0000-00-00 00:00:00'),(15563,2,3,'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\', \'AP20200400000057\', \'BR2004033[00000001]\', \'Purchase Invoice Confirm [ BR2004033[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.18986701965332','0000-00-00 00:00:00'),(15564,2,3,'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 =\"AP20200400000057\" and a.referrence is null','Aptransaction/invoicePosting','0.89310789108276','0000-00-00 00:00:00'),(15565,2,3,'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 =\"AP20200400000057\"','Aptransaction/invoicePosting','0.21056413650513','0000-00-00 00:00:00'),(15566,2,3,'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\', \'AP20200400000057\', 1, \'ELAUN APRIL 2020\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004033[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.27388215065002','0000-00-00 00:00:00'),(15567,2,3,'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, \'AP20200400000057\', \'ELAUN APRIL 2020\', \'588\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004033[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.15349197387695','0000-00-00 00:00:00'),(15568,2,3,'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` =  \'AP20200400000057\'','Aptransaction/invoicePosting','0.15477013587952','0000-00-00 00:00:00'),(15569,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1853\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.097218036651611','0000-00-00 00:00:00'),(15570,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.069824934005737','0000-00-00 00:00:00'),(15571,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000058\' WHERE `ID` =  \'1853\'','Aptransaction/invoicePosting','0.055146932601929','0000-00-00 00:00:00'),(15572,2,3,'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\', \'AP20200400000058\', \'BR2004034[00000001]\', \'Purchase Invoice Confirm [ BR2004034[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072439908981323','0000-00-00 00:00:00'),(15573,2,3,'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 =\"AP20200400000058\" and a.referrence is null','Aptransaction/invoicePosting','0.61133599281311','0000-00-00 00:00:00'),(15574,2,3,'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 =\"AP20200400000058\"','Aptransaction/invoicePosting','0.21061205863953','0000-00-00 00:00:00'),(15575,2,3,'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\', \'AP20200400000058\', 1, \'ELAUN APRIL 2020\', \'176\', \'NIK ALI BIN MAT YUNUS \', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004034[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052547931671143','0000-00-00 00:00:00'),(15576,2,3,'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, \'AP20200400000058\', \'ELAUN APRIL 2020\', \'588\', \'NIK ALI BIN MAT YUNUS \', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004034[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053560972213745','0000-00-00 00:00:00'),(15577,2,3,'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` =  \'AP20200400000058\'','Aptransaction/invoicePosting','0.055032968521118','0000-00-00 00:00:00'),(15578,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1854\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.23336696624756','0000-00-00 00:00:00'),(15579,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.16857600212097','0000-00-00 00:00:00'),(15580,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000059\' WHERE `ID` =  \'1854\'','Aptransaction/invoicePosting','0.099315881729126','0000-00-00 00:00:00'),(15581,2,3,'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\', \'AP20200400000059\', \'BR2004035[00000001]\', \'Purchase Invoice Confirm [ BR2004035[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.1122088432312','0000-00-00 00:00:00'),(15582,2,3,'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 =\"AP20200400000059\" and a.referrence is null','Aptransaction/invoicePosting','0.48431801795959','0000-00-00 00:00:00'),(15583,2,3,'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 =\"AP20200400000059\"','Aptransaction/invoicePosting','0.23093104362488','0000-00-00 00:00:00'),(15584,2,3,'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\', \'AP20200400000059\', 1, \'ELAUN APRIL 2020\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004035[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.096718072891235','0000-00-00 00:00:00'),(15585,2,3,'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, \'AP20200400000059\', \'ELAUN APRIL 2020\', \'588\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004035[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05363392829895','0000-00-00 00:00:00'),(15586,2,3,'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` =  \'AP20200400000059\'','Aptransaction/invoicePosting','0.021995067596436','0000-00-00 00:00:00'),(15587,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1855\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062068939208984','0000-00-00 00:00:00'),(15588,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.058887004852295','0000-00-00 00:00:00'),(15589,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000060\' WHERE `ID` =  \'1855\'','Aptransaction/invoicePosting','0.055114984512329','0000-00-00 00:00:00'),(15590,2,3,'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\', \'AP20200400000060\', \'BR2004036[00000001]\', \'Purchase Invoice Confirm [ BR2004036[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072304964065552','0000-00-00 00:00:00'),(15591,2,3,'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 =\"AP20200400000060\" and a.referrence is null','Aptransaction/invoicePosting','0.47824692726135','0000-00-00 00:00:00'),(15592,2,3,'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 =\"AP20200400000060\"','Aptransaction/invoicePosting','0.75417613983154','0000-00-00 00:00:00'),(15593,2,3,'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\', \'AP20200400000060\', 1, \'ELAUN APRIL 2020\', \'176\', \'NOR AIENI BINTI MOKHTAR\', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004036[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.07459282875061','0000-00-00 00:00:00'),(15594,2,3,'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, \'AP20200400000060\', \'ELAUN APRIL 2020\', \'588\', \'NOR AIENI BINTI MOKHTAR\', 2000, 1, 1, \'2000\', \'4\', \'2020\', \'1\', \'BR2004036[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.020440101623535','0000-00-00 00:00:00'),(15595,2,3,'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` =  \'AP20200400000060\'','Aptransaction/invoicePosting','0.066164016723633','0000-00-00 00:00:00'),(15596,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1856\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.069836139678955','0000-00-00 00:00:00'),(15597,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.036746025085449','0000-00-00 00:00:00'),(15598,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000061\' WHERE `ID` =  \'1856\'','Aptransaction/invoicePosting','0.055009841918945','0000-00-00 00:00:00'),(15599,2,3,'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\', \'AP20200400000061\', \'BR2004037[00000001]\', \'Purchase Invoice Confirm [ BR2004037[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072317123413086','0000-00-00 00:00:00'),(15600,2,3,'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 =\"AP20200400000061\" and a.referrence is null','Aptransaction/invoicePosting','0.38953709602356','0000-00-00 00:00:00'),(15601,2,3,'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 =\"AP20200400000061\"','Aptransaction/invoicePosting','0.24533605575562','0000-00-00 00:00:00'),(15602,2,3,'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\', \'AP20200400000061\', 1, \'ELAUN APRIL 2020\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 3000, 1, 1, \'3000\', \'4\', \'2020\', \'1\', \'BR2004037[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.062064170837402','0000-00-00 00:00:00'),(15603,2,3,'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, \'AP20200400000061\', \'ELAUN APRIL 2020\', \'588\', \'ABDUL JAMIL BIN MURSHID\', 3000, 1, 1, \'3000\', \'4\', \'2020\', \'1\', \'BR2004037[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053631782531738','0000-00-00 00:00:00'),(15604,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000061\'','Aptransaction/invoicePosting','0.077301025390625','0000-00-00 00:00:00'),(15605,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1857\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081130027770996','0000-00-00 00:00:00'),(15606,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.12546396255493','0000-00-00 00:00:00'),(15607,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000062\' WHERE `ID` =  \'1857\'','Aptransaction/invoicePosting','0.066249132156372','0000-00-00 00:00:00'),(15608,2,3,'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\', \'AP20200400000062\', \'BR2004047[00000001]\', \'Purchase Invoice Confirm [ BR2004047[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.13902497291565','0000-00-00 00:00:00'),(15609,2,3,'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 =\"AP20200400000062\" and a.referrence is null','Aptransaction/invoicePosting','2.2411289215088','0000-00-00 00:00:00'),(15610,2,3,'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 =\"AP20200400000062\"','Aptransaction/invoicePosting','0.20042514801025','0000-00-00 00:00:00'),(15611,2,3,'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\', \'AP20200400000062\', 1, \'ELAUN APRIL 2020\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, 1, 1, \'1000\', \'4\', \'2020\', \'1\', \'BR2004047[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.063616037368774','0000-00-00 00:00:00'),(15612,2,3,'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, \'AP20200400000062\', \'ELAUN APRIL 2020\', \'1002\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, 1, 1, \'1000\', \'4\', \'2020\', \'1\', \'BR2004047[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.24239182472229','0000-00-00 00:00:00'),(15613,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000062\'','Aptransaction/invoicePosting','0.021681785583496','0000-00-00 00:00:00'),(15614,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1858\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060604810714722','0000-00-00 00:00:00'),(15615,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.059221029281616','0000-00-00 00:00:00'),(15616,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000063\' WHERE `ID` =  \'1858\'','Aptransaction/invoicePosting','0.054984092712402','0000-00-00 00:00:00'),(15617,2,3,'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\', \'AP20200400000063\', \'BR2004050[00000001]\', \'Purchase Invoice Confirm [ BR2004050[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061277866363525','0000-00-00 00:00:00'),(15618,2,3,'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 =\"AP20200400000063\" and a.referrence is null','Aptransaction/invoicePosting','0.42276906967163','0000-00-00 00:00:00'),(15619,2,3,'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 =\"AP20200400000063\"','Aptransaction/invoicePosting','0.20981693267822','0000-00-00 00:00:00'),(15620,2,3,'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\', \'AP20200400000063\', 1, \'TEMPAHAN MAKANAN UNTUK MEETING BOARD\', \'176\', \'MOHD FAISAL BIN KHALID\', 130, 1, 1, \'130\', \'4\', \'2020\', \'1\', \'BR2004050[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.020874977111816','0000-00-00 00:00:00'),(15621,2,3,'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, \'AP20200400000063\', \'TEMPAHAN MAKANAN UNTUK MEETING BOARD\', \'227\', \'MOHD FAISAL BIN KHALID\', 130, 1, 1, \'130\', \'4\', \'2020\', \'1\', \'BR2004050[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053752899169922','0000-00-00 00:00:00'),(15622,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 130, `total_amount_cr` = 130, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000063\'','Aptransaction/invoicePosting','0.46553897857666','0000-00-00 00:00:00'),(15623,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1859\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062769174575806','0000-00-00 00:00:00'),(15624,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.05844521522522','0000-00-00 00:00:00'),(15625,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000064\' WHERE `ID` =  \'1859\'','Aptransaction/invoicePosting','0.055257081985474','0000-00-00 00:00:00'),(15626,2,3,'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\', \'AP20200400000064\', \'BR2004051[00000001]\', \'Purchase Invoice Confirm [ BR2004051[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072180986404419','0000-00-00 00:00:00'),(15627,2,3,'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 =\"AP20200400000064\" and a.referrence is null','Aptransaction/invoicePosting','0.40044784545898','0000-00-00 00:00:00'),(15628,2,3,'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 =\"AP20200400000064\"','Aptransaction/invoicePosting','0.22194409370422','0000-00-00 00:00:00'),(15629,2,3,'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\', \'AP20200400000064\', 1, \'ELAUN MAC 2020\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'4\', \'2020\', \'1\', \'BR2004051[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.085502862930298','0000-00-00 00:00:00'),(15630,2,3,'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, \'AP20200400000064\', \'ELAUN MAC 2020\', \'636\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'4\', \'2020\', \'1\', \'BR2004051[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.12300395965576','0000-00-00 00:00:00'),(15631,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000064\'','Aptransaction/invoicePosting','0.085297822952271','0000-00-00 00:00:00'),(15632,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1860\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060986995697021','0000-00-00 00:00:00'),(15633,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.070355176925659','0000-00-00 00:00:00'),(15634,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000065\' WHERE `ID` =  \'1860\'','Aptransaction/invoicePosting','0.055070161819458','0000-00-00 00:00:00'),(15635,2,3,'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\', \'AP20200400000065\', \'BR2004052[00000001]\', \'Purchase Invoice Confirm [ BR2004052[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072313785552979','0000-00-00 00:00:00'),(15636,2,3,'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 =\"AP20200400000065\" and a.referrence is null','Aptransaction/invoicePosting','0.38954377174377','0000-00-00 00:00:00'),(15637,2,3,'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 =\"AP20200400000065\"','Aptransaction/invoicePosting','0.32143115997314','0000-00-00 00:00:00'),(15638,2,3,'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\', \'AP20200400000065\', 1, \'ELAUN MAC 2020\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'4\', \'2020\', \'1\', \'BR2004052[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052433013916016','0000-00-00 00:00:00'),(15639,2,3,'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, \'AP20200400000065\', \'ELAUN MAC 2020\', \'437\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'4\', \'2020\', \'1\', \'BR2004052[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.031653881072998','0000-00-00 00:00:00'),(15640,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000065\'','Aptransaction/invoicePosting','0.054721832275391','0000-00-00 00:00:00'),(15641,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1861\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.07182788848877','0000-00-00 00:00:00'),(15642,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'171\'','Aptransaction/invoicePosting','0.05060601234436','0000-00-00 00:00:00'),(15643,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200400000066\' WHERE `ID` =  \'1861\'','Aptransaction/invoicePosting','0.068288087844849','0000-00-00 00:00:00'),(15644,2,3,'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\', \'AP20200400000066\', \'BR2004053[00000001]\', \'Purchase Invoice Confirm [ BR2004053[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10339999198914','0000-00-00 00:00:00'),(15645,2,3,'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 =\"AP20200400000066\" and a.referrence is null','Aptransaction/invoicePosting','1.0999450683594','0000-00-00 00:00:00'),(15646,2,3,'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 =\"AP20200400000066\"','Aptransaction/invoicePosting','0.25792407989502','0000-00-00 00:00:00'),(15647,2,3,'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\', \'AP20200400000066\', 1, \'ELAUN MAC 2020\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'4\', \'2020\', \'1\', \'BR2004053[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.11552882194519','0000-00-00 00:00:00'),(15648,2,3,'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, \'AP20200400000066\', \'ELAUN MAC 2020\', \'437\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'4\', \'2020\', \'1\', \'BR2004053[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053584098815918','0000-00-00 00:00:00'),(15649,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000066\'','Aptransaction/invoicePosting','0.089794874191284','0000-00-00 00:00:00'),(15650,2,3,'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\', \'405\', \'0\', \'2000.00\', \'69\', \'BR2004034 658838\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004034 658838\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.084643125534058','0000-00-00 00:00:00'),(15651,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1923,1,ID,totalAmount, totalPayable ,2000.00,3 from comp_supplier_invoice where ID=1853','aptransaction/saveSupplierPayment','0.15507698059082','0000-00-00 00:00:00'),(15652,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1853','aptransaction/saveSupplierPayment','0.077609062194824','0000-00-00 00:00:00'),(15653,2,3,'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\', \'0\', \'500.00\', \'69\', \'BR2004052 658836\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004052 658836\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.084579944610596','0000-00-00 00:00:00'),(15654,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1924,1,ID,totalAmount, totalPayable ,500.00,3 from comp_supplier_invoice where ID=1860','aptransaction/saveSupplierPayment','0.055712938308716','0000-00-00 00:00:00'),(15655,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1860','aptransaction/saveSupplierPayment','0.13248682022095','0000-00-00 00:00:00'),(15656,2,3,'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\', \'358\', \'1\', \'500.00\', \'69\', \'BR2004051 658839\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004051 658839\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.10126900672913','0000-00-00 00:00:00'),(15657,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1925,1,ID,totalAmount, totalPayable ,500.00,3 from comp_supplier_invoice where ID=1859','aptransaction/saveSupplierPayment','0.088511943817139','0000-00-00 00:00:00'),(15658,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1859','aptransaction/saveSupplierPayment','0.077582120895386','0000-00-00 00:00:00'),(15659,2,3,'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\', \'95\', \'0\', \'130.00\', \'69\', \'BR2004050 659687\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004050 659687\', 0, \'\', \'\', \'\', \'130.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.11672210693359','0000-00-00 00:00:00'),(15660,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1926,1,ID,totalAmount, totalPayable ,130.00,3 from comp_supplier_invoice where ID=1858','aptransaction/saveSupplierPayment','0.06632399559021','0000-00-00 00:00:00'),(15661,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 130.00, totalPayable = totalPayable - 130.00 where ID = 1858','aptransaction/saveSupplierPayment','0.05537486076355','0000-00-00 00:00:00'),(15662,2,3,'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\', \'22\', \'0\', \'1000.00\', \'69\', \'BR2004047 659688\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004047 659688\', 0, \'\', \'\', \'\', \'1000.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.10535597801208','0000-00-00 00:00:00'),(15663,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1927,1,ID,totalAmount, totalPayable ,1000.00,3 from comp_supplier_invoice where ID=1857','aptransaction/saveSupplierPayment','0.033035039901733','0000-00-00 00:00:00'),(15664,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalPayable - 1000.00 where ID = 1857','aptransaction/saveSupplierPayment','0.066524028778076','0000-00-00 00:00:00'),(15665,2,3,'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\', \'41\', \'0\', \'3000.00\', \'69\', \'BR2004037 657924\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004037 657924\', 0, \'\', \'\', \'\', \'3000.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.094671010971069','0000-00-00 00:00:00'),(15666,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1928,1,ID,totalAmount, totalPayable ,3000.00,3 from comp_supplier_invoice where ID=1856','aptransaction/saveSupplierPayment','0.12180495262146','0000-00-00 00:00:00'),(15667,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 3000.00, totalPayable = totalPayable - 3000.00 where ID = 1856','aptransaction/saveSupplierPayment','0.077488899230957','0000-00-00 00:00:00'),(15668,2,3,'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\', \'56\', \'0\', \'2000.00\', \'69\', \'BR2004036 657920\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004036 657920\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.051390886306763','0000-00-00 00:00:00'),(15669,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1929,1,ID,totalAmount, totalPayable ,2000.00,3 from comp_supplier_invoice where ID=1855','aptransaction/saveSupplierPayment','0.04416298866272','0000-00-00 00:00:00'),(15670,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1855','aptransaction/saveSupplierPayment','0.088512897491455','0000-00-00 00:00:00'),(15671,2,3,'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\', \'55\', \'0\', \'2000.00\', \'69\', \'BR2004035 657925\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004035 657925\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.15325880050659','0000-00-00 00:00:00'),(15672,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1930,1,ID,totalAmount, totalPayable ,2000.00,3 from comp_supplier_invoice where ID=1854','aptransaction/saveSupplierPayment','0.055568933486938','0000-00-00 00:00:00'),(15673,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1854','aptransaction/saveSupplierPayment','0.077629089355469','0000-00-00 00:00:00'),(15674,2,3,'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\', \'376\', \'0\', \'300.00\', \'69\', \'BR2004053 658838\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004053 658838\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.06669807434082','0000-00-00 00:00:00'),(15675,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1931,1,ID,totalAmount, totalPayable ,300.00,3 from comp_supplier_invoice where ID=1861','aptransaction/saveSupplierPayment','0.055289030075073','0000-00-00 00:00:00'),(15676,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1861','aptransaction/saveSupplierPayment','0.066437005996704','0000-00-00 00:00:00'),(15677,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2020-04-22\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2004034 659691\', `formNo` = \'BR2004034 658838\' WHERE `ID` =  \'1923\'','aptransaction/update_payment_header','0.054536819458008','0000-00-00 00:00:00'),(15678,2,3,'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\', \'90\', \'0\', \'2000.00\', \'69\', \'BR2004033 659689\', \'1\', \'1\', \'1.00000\', \'2020-04-22\', \'BR2004033 659689\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.89765810966492','0000-00-00 00:00:00'),(15679,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1932,1,ID,totalAmount, totalPayable ,2000.00,3 from comp_supplier_invoice where ID=1852','aptransaction/saveSupplierPayment','0.37219786643982','0000-00-00 00:00:00'),(15680,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1852','aptransaction/saveSupplierPayment','0.31001710891724','0000-00-00 00:00:00'),(15681,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1923\'','aptransaction/paymentPosting','0.091756105422974','0000-00-00 00:00:00'),(15682,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.093492031097412','0000-00-00 00:00:00'),(15683,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000067\' WHERE `ID` =  \'1923\'','aptransaction/paymentPosting','0.12176012992859','0000-00-00 00:00:00'),(15684,2,3,'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\', \'AP20200400000067\', \'BR2004034 658838[00000001]\', \'Payment [ BR2004034 658838[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2000, 2000, \'3\')','aptransaction/paymentPosting','0.59618997573853','0000-00-00 00:00:00'),(15685,2,3,'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 =\"AP20200400000067\" and a.referrence is null','aptransaction/paymentPosting','3.2791521549225','0000-00-00 00:00:00'),(15686,2,3,'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 =\"AP20200400000067\"','aptransaction/paymentPosting','0.31651878356934','0000-00-00 00:00:00'),(15687,2,3,'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\', \'AP20200400000067\', 1, \'BR2004034[00000001]\', \'163\', \'NIK ALI BIN MAT YUNUS \', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004034 658838[00001923]\', \'3\')','aptransaction/paymentPosting','0.086539030075073','0000-00-00 00:00:00'),(15688,2,3,'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, \'AP20200400000067\', \'BR2004034[00000001]\', \'176\', \'NIK ALI BIN MAT YUNUS \', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'BR2004034 658838[00001923]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054794073104858','0000-00-00 00:00:00'),(15689,2,3,'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` =  \'AP20200400000067\'','aptransaction/paymentPosting','0.05505895614624','0000-00-00 00:00:00'),(15690,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1924\'','aptransaction/paymentPosting','0.16457509994507','0000-00-00 00:00:00'),(15691,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.06699800491333','0000-00-00 00:00:00'),(15692,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000068\' WHERE `ID` =  \'1924\'','aptransaction/paymentPosting','0.170254945755','0000-00-00 00:00:00'),(15693,2,3,'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\', \'AP20200400000068\', \'BR2004052 658836[00000001]\', \'Payment [ BR2004052 658836[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 500, 500, \'3\')','aptransaction/paymentPosting','0.11132287979126','0000-00-00 00:00:00'),(15694,2,3,'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 =\"AP20200400000068\" and a.referrence is null','aptransaction/paymentPosting','0.88060712814331','0000-00-00 00:00:00'),(15695,2,3,'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 =\"AP20200400000068\"','aptransaction/paymentPosting','1.1958768367767','0000-00-00 00:00:00'),(15696,2,3,'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\', \'AP20200400000068\', 1, \'BR2004052[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'4\', \'2020\', \'1\', \'BR2004052 658836[00001924]\', \'3\')','aptransaction/paymentPosting','0.17737603187561','0000-00-00 00:00:00'),(15697,2,3,'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, \'AP20200400000068\', \'BR2004052[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'4\', \'2020\', \'BR2004052 658836[00001924]\', \'1\', \'3\')','aptransaction/paymentPosting','0.11324214935303','0000-00-00 00:00:00'),(15698,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000068\'','aptransaction/paymentPosting','0.15225982666016','0000-00-00 00:00:00'),(15699,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1925\'','aptransaction/paymentPosting','0.049843072891235','0000-00-00 00:00:00'),(15700,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.048991918563843','0000-00-00 00:00:00'),(15701,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000069\' WHERE `ID` =  \'1925\'','aptransaction/paymentPosting','0.05507493019104','0000-00-00 00:00:00'),(15702,2,3,'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\', \'AP20200400000069\', \'BR2004051 658839[00000001]\', \'Payment [ BR2004051 658839[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 500, 500, \'3\')','aptransaction/paymentPosting','0.13789296150208','0000-00-00 00:00:00'),(15703,2,3,'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 =\"AP20200400000069\" and a.referrence is null','aptransaction/paymentPosting','2.0977940559387','0000-00-00 00:00:00'),(15704,2,3,'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 =\"AP20200400000069\"','aptransaction/paymentPosting','0.22172999382019','0000-00-00 00:00:00'),(15705,2,3,'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\', \'AP20200400000069\', 1, \'BR2004051[00000001]\', \'163\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'4\', \'2020\', \'1\', \'BR2004051 658839[00001925]\', \'3\')','aptransaction/paymentPosting','0.053475856781006','0000-00-00 00:00:00'),(15706,2,3,'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, \'AP20200400000069\', \'BR2004051[00000001]\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'4\', \'2020\', \'BR2004051 658839[00001925]\', \'1\', \'3\')','aptransaction/paymentPosting','0.053776979446411','0000-00-00 00:00:00'),(15707,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000069\'','aptransaction/paymentPosting','0.078253030776978','0000-00-00 00:00:00'),(15708,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1926\'','aptransaction/paymentPosting','0.09439492225647','0000-00-00 00:00:00'),(15709,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.059939861297607','0000-00-00 00:00:00'),(15710,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000070\' WHERE `ID` =  \'1926\'','aptransaction/paymentPosting','0.066118955612183','0000-00-00 00:00:00'),(15711,2,3,'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\', \'AP20200400000070\', \'BR2004050 659687[00000001]\', \'Payment [ BR2004050 659687[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 130, 130, \'3\')','aptransaction/paymentPosting','0.082935094833374','0000-00-00 00:00:00'),(15712,2,3,'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 =\"AP20200400000070\" and a.referrence is null','aptransaction/paymentPosting','0.6218409538269','0000-00-00 00:00:00'),(15713,2,3,'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 =\"AP20200400000070\"','aptransaction/paymentPosting','0.48804998397827','0000-00-00 00:00:00'),(15714,2,3,'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\', \'AP20200400000070\', 1, \'BR2004050[00000001]\', \'163\', \'MOHD FAISAL BIN KHALID\', 130, \'1\', \'1\', \'130\', \'4\', \'2020\', \'1\', \'BR2004050 659687[00001926]\', \'3\')','aptransaction/paymentPosting','0.097891092300415','0000-00-00 00:00:00'),(15715,2,3,'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, \'AP20200400000070\', \'BR2004050[00000001]\', \'176\', \'MOHD FAISAL BIN KHALID\', 130, \'1\', \'1\', \'130\', \'4\', \'2020\', \'BR2004050 659687[00001926]\', \'1\', \'3\')','aptransaction/paymentPosting','0.065962076187134','0000-00-00 00:00:00'),(15716,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 130, `total_amount_cr` = 130, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000070\'','aptransaction/paymentPosting','0.055007934570312','0000-00-00 00:00:00'),(15717,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1927\'','aptransaction/paymentPosting','0.0832359790802','0000-00-00 00:00:00'),(15718,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.086747884750366','0000-00-00 00:00:00'),(15719,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000071\' WHERE `ID` =  \'1927\'','aptransaction/paymentPosting','0.12179493904114','0000-00-00 00:00:00'),(15720,2,3,'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\', \'AP20200400000071\', \'BR2004047 659688[00000001]\', \'Payment [ BR2004047 659688[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1000, 1000, \'3\')','aptransaction/paymentPosting','0.18214297294617','0000-00-00 00:00:00'),(15721,2,3,'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 =\"AP20200400000071\" and a.referrence is null','aptransaction/paymentPosting','4.6940619945526','0000-00-00 00:00:00'),(15722,2,3,'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 =\"AP20200400000071\"','aptransaction/paymentPosting','0.19830417633057','0000-00-00 00:00:00'),(15723,2,3,'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\', \'AP20200400000071\', 1, \'BR2004047[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, \'1\', \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004047 659688[00001927]\', \'3\')','aptransaction/paymentPosting','0.054502010345459','0000-00-00 00:00:00'),(15724,2,3,'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, \'AP20200400000071\', \'BR2004047[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, \'1\', \'1\', \'1000\', \'4\', \'2020\', \'BR2004047 659688[00001927]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055272817611694','0000-00-00 00:00:00'),(15725,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000071\'','aptransaction/paymentPosting','0.021855115890503','0000-00-00 00:00:00'),(15726,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1928\'','aptransaction/paymentPosting','0.094153165817261','0000-00-00 00:00:00'),(15727,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.038450002670288','0000-00-00 00:00:00'),(15728,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000072\' WHERE `ID` =  \'1928\'','aptransaction/paymentPosting','0.055377960205078','0000-00-00 00:00:00'),(15729,2,3,'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\', \'AP20200400000072\', \'BR2004037 657924[00000001]\', \'Payment [ BR2004037 657924[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 3000, 3000, \'3\')','aptransaction/paymentPosting','0.071043968200684','0000-00-00 00:00:00'),(15730,2,3,'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 =\"AP20200400000072\" and a.referrence is null','aptransaction/paymentPosting','1.1327347755432','0000-00-00 00:00:00'),(15731,2,3,'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 =\"AP20200400000072\"','aptransaction/paymentPosting','0.22172904014587','0000-00-00 00:00:00'),(15732,2,3,'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\', \'AP20200400000072\', 1, \'BR2004037[00000001]\', \'163\', \'ABDUL JAMIL BIN MURSHID\', 3000, \'1\', \'1\', \'3000\', \'4\', \'2020\', \'1\', \'BR2004037 657924[00001928]\', \'3\')','aptransaction/paymentPosting','0.13109493255615','0000-00-00 00:00:00'),(15733,2,3,'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, \'AP20200400000072\', \'BR2004037[00000001]\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 3000, \'1\', \'1\', \'3000\', \'4\', \'2020\', \'BR2004037 657924[00001928]\', \'1\', \'3\')','aptransaction/paymentPosting','0.02147102355957','0000-00-00 00:00:00'),(15734,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000072\'','aptransaction/paymentPosting','0.077770948410034','0000-00-00 00:00:00'),(15735,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1929\'','aptransaction/paymentPosting','0.17052006721497','0000-00-00 00:00:00'),(15736,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.15796208381653','0000-00-00 00:00:00'),(15737,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000073\' WHERE `ID` =  \'1929\'','aptransaction/paymentPosting','0.058490991592407','0000-00-00 00:00:00'),(15738,2,3,'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\', \'AP20200400000073\', \'BR2004036 657920[00000001]\', \'Payment [ BR2004036 657920[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2000, 2000, \'3\')','aptransaction/paymentPosting','0.14904117584229','0000-00-00 00:00:00'),(15739,2,3,'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 =\"AP20200400000073\" and a.referrence is null','aptransaction/paymentPosting','2.5727589130402','0000-00-00 00:00:00'),(15740,2,3,'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 =\"AP20200400000073\"','aptransaction/paymentPosting','0.22242498397827','0000-00-00 00:00:00'),(15741,2,3,'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\', \'AP20200400000073\', 1, \'BR2004036[00000001]\', \'163\', \'NOR AIENI BINTI MOKHTAR\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004036 657920[00001929]\', \'3\')','aptransaction/paymentPosting','0.053452014923096','0000-00-00 00:00:00'),(15742,2,3,'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, \'AP20200400000073\', \'BR2004036[00000001]\', \'176\', \'NOR AIENI BINTI MOKHTAR\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'BR2004036 657920[00001929]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021498203277588','0000-00-00 00:00:00'),(15743,2,3,'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` =  \'AP20200400000073\'','aptransaction/paymentPosting','0.06621789932251','0000-00-00 00:00:00'),(15744,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1930\'','aptransaction/paymentPosting','0.094353914260864','0000-00-00 00:00:00'),(15745,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.060727834701538','0000-00-00 00:00:00'),(15746,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000074\' WHERE `ID` =  \'1930\'','aptransaction/paymentPosting','0.055308103561401','0000-00-00 00:00:00'),(15747,2,3,'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\', \'AP20200400000074\', \'BR2004035 657925[00000001]\', \'Payment [ BR2004035 657925[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2000, 2000, \'3\')','aptransaction/paymentPosting','0.076738119125366','0000-00-00 00:00:00'),(15748,2,3,'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 =\"AP20200400000074\" and a.referrence is null','aptransaction/paymentPosting','0.96443390846252','0000-00-00 00:00:00'),(15749,2,3,'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 =\"AP20200400000074\"','aptransaction/paymentPosting','0.44352507591248','0000-00-00 00:00:00'),(15750,2,3,'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\', \'AP20200400000074\', 1, \'BR2004035[00000001]\', \'163\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004035 657925[00001930]\', \'3\')','aptransaction/paymentPosting','0.13113808631897','0000-00-00 00:00:00'),(15751,2,3,'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, \'AP20200400000074\', \'BR2004035[00000001]\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'BR2004035 657925[00001930]\', \'1\', \'3\')','aptransaction/paymentPosting','0.03262996673584','0000-00-00 00:00:00'),(15752,2,3,'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` =  \'AP20200400000074\'','aptransaction/paymentPosting','0.13256812095642','0000-00-00 00:00:00'),(15753,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1931\'','aptransaction/paymentPosting','0.083475112915039','0000-00-00 00:00:00'),(15754,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.06037712097168','0000-00-00 00:00:00'),(15755,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000075\' WHERE `ID` =  \'1931\'','aptransaction/paymentPosting','0.055083036422729','0000-00-00 00:00:00'),(15756,2,3,'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\', \'AP20200400000075\', \'BR2004053 658838[00000001]\', \'Payment [ BR2004053 658838[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 300, 300, \'3\')','aptransaction/paymentPosting','0.082473993301392','0000-00-00 00:00:00'),(15757,2,3,'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 =\"AP20200400000075\" and a.referrence is null','aptransaction/paymentPosting','0.34510397911072','0000-00-00 00:00:00'),(15758,2,3,'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 =\"AP20200400000075\"','aptransaction/paymentPosting','0.21062207221985','0000-00-00 00:00:00'),(15759,2,3,'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\', \'AP20200400000075\', 1, \'BR2004053[00000001]\', \'163\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'4\', \'2020\', \'1\', \'BR2004053 658838[00001931]\', \'3\')','aptransaction/paymentPosting','0.053461074829102','0000-00-00 00:00:00'),(15760,2,3,'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, \'AP20200400000075\', \'BR2004053[00000001]\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'4\', \'2020\', \'BR2004053 658838[00001931]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054579019546509','0000-00-00 00:00:00'),(15761,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000075\'','aptransaction/paymentPosting','0.055315017700195','0000-00-00 00:00:00'),(15762,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1932\'','aptransaction/paymentPosting','0.061665058135986','0000-00-00 00:00:00'),(15763,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.060446977615356','0000-00-00 00:00:00'),(15764,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200400000076\' WHERE `ID` =  \'1932\'','aptransaction/paymentPosting','0.068048000335693','0000-00-00 00:00:00'),(15765,2,3,'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\', \'AP20200400000076\', \'BR2004033 659689[00000001]\', \'Payment [ BR2004033 659689[00000001] ]\', \'3\', \'2020-04-22\', \'2020\', \'4\', 2000, 2000, \'3\')','aptransaction/paymentPosting','0.17175602912903','0000-00-00 00:00:00'),(15766,2,3,'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 =\"AP20200400000076\" and a.referrence is null','aptransaction/paymentPosting','0.40053701400757','0000-00-00 00:00:00'),(15767,2,3,'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 =\"AP20200400000076\"','aptransaction/paymentPosting','0.5884850025177','0000-00-00 00:00:00'),(15768,2,3,'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\', \'AP20200400000076\', 1, \'BR2004033[00000001]\', \'163\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'1\', \'BR2004033 659689[00001932]\', \'3\')','aptransaction/paymentPosting','0.097273826599121','0000-00-00 00:00:00'),(15769,2,3,'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, \'AP20200400000076\', \'BR2004033[00000001]\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, \'1\', \'1\', \'2000\', \'4\', \'2020\', \'BR2004033 659689[00001932]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054754972457886','0000-00-00 00:00:00'),(15770,2,3,'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` =  \'AP20200400000076\'','aptransaction/paymentPosting','0.066164016723633','0000-00-00 00:00:00'),(15771,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8453\'','Gltransaction/journalPosting','0.057832956314087','0000-00-00 00:00:00'),(15772,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000007\'','Gltransaction/journalPosting','0.22148585319519','0000-00-00 00:00:00'),(15773,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.12065291404724','0000-00-00 00:00:00'),(15774,2,3,'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\', \'4\', \'42.5\', \'0\', 42.5, \'3\', \'2020-05-13: 06:05:49\')','Gltransaction/journalPosting','0.096070051193237','0000-00-00 00:00:00'),(15775,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8454\'','Gltransaction/journalPosting','0.050819158554077','0000-00-00 00:00:00'),(15776,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000008\'','Gltransaction/journalPosting','0.055156946182251','0000-00-00 00:00:00'),(15777,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.01685094833374','0000-00-00 00:00:00'),(15778,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'1033\', \'2020\', \'4\', \'15150\', \'0\', 15150, \'3\', \'2020-05-13: 06:05:50\')','Gltransaction/journalPosting','0.060526847839355','0000-00-00 00:00:00'),(15779,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8455\'','Gltransaction/journalPosting','0.18682599067688','0000-00-00 00:00:00'),(15780,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000009\'','Gltransaction/journalPosting','0.22142100334167','0000-00-00 00:00:00'),(15781,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.06320595741272','0000-00-00 00:00:00'),(15782,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'4\', \'16464.8\', \'0\', 16464.8, \'3\', \'2020-05-13: 06:05:50\')','Gltransaction/journalPosting','0.085910081863403','0000-00-00 00:00:00'),(15783,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8456\'','Gltransaction/journalPosting','0.057514190673828','0000-00-00 00:00:00'),(15784,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000010\'','Gltransaction/journalPosting','0.021762132644653','0000-00-00 00:00:00'),(15785,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.063399076461792','0000-00-00 00:00:00'),(15786,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.064353942871094','0000-00-00 00:00:00'),(15787,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8457\'','Gltransaction/journalPosting','0.16892385482788','0000-00-00 00:00:00'),(15788,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000011\'','Gltransaction/journalPosting','0.067703008651733','0000-00-00 00:00:00'),(15789,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.053384065628052','0000-00-00 00:00:00'),(15790,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.098966121673584','0000-00-00 00:00:00'),(15791,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8458\'','Gltransaction/journalPosting','0.096346139907837','0000-00-00 00:00:00'),(15792,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000012\'','Gltransaction/journalPosting','0.045987844467163','0000-00-00 00:00:00'),(15793,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.063213109970093','0000-00-00 00:00:00'),(15794,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'612\', \'2020\', \'4\', \'1500\', \'0\', 1500, \'3\', \'2020-05-13: 06:05:52\')','Gltransaction/journalPosting','0.07231616973877','0000-00-00 00:00:00'),(15795,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.064347982406616','0000-00-00 00:00:00'),(15796,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'614\', \'2020\', \'4\', \'500\', \'0\', 500, \'3\', \'2020-05-13: 06:05:52\')','Gltransaction/journalPosting','0.03153395652771','0000-00-00 00:00:00'),(15797,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8459\'','Gltransaction/journalPosting','0.052930116653442','0000-00-00 00:00:00'),(15798,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000013\'','Gltransaction/journalPosting','0.055481910705566','0000-00-00 00:00:00'),(15799,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.085448026657104','0000-00-00 00:00:00'),(15800,2,3,'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` =  \'614\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.053318023681641','0000-00-00 00:00:00'),(15801,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8460\'','Gltransaction/journalPosting','0.054177045822144','0000-00-00 00:00:00'),(15802,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000014\'','Gltransaction/journalPosting','0.044004917144775','0000-00-00 00:00:00'),(15803,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.063213109970093','0000-00-00 00:00:00'),(15804,2,3,'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` =  \'612\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.097805976867676','0000-00-00 00:00:00'),(15805,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8461\'','Gltransaction/journalPosting','0.052485942840576','0000-00-00 00:00:00'),(15806,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000015\'','Gltransaction/journalPosting','0.15486288070679','0000-00-00 00:00:00'),(15807,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.14093804359436','0000-00-00 00:00:00'),(15808,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'583\', \'2020\', \'4\', \'2314\', \'0\', 2314, \'3\', \'2020-05-13: 06:05:55\')','Gltransaction/journalPosting','0.063916921615601','0000-00-00 00:00:00'),(15809,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8462\'','Gltransaction/journalPosting','0.063324928283691','0000-00-00 00:00:00'),(15810,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000016\'','Gltransaction/journalPosting','0.054983854293823','0000-00-00 00:00:00'),(15811,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.06331205368042','0000-00-00 00:00:00'),(15812,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'527\', \'2020\', \'4\', \'300\', \'0\', 300, \'3\', \'2020-05-13: 06:05:56\')','Gltransaction/journalPosting','0.074187994003296','0000-00-00 00:00:00'),(15813,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8463\'','Gltransaction/journalPosting','0.11394906044006','0000-00-00 00:00:00'),(15814,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000017\'','Gltransaction/journalPosting','0.28805685043335','0000-00-00 00:00:00'),(15815,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.088101148605347','0000-00-00 00:00:00'),(15816,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.081951141357422','0000-00-00 00:00:00'),(15817,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8464\'','Gltransaction/journalPosting','0.12739610671997','0000-00-00 00:00:00'),(15818,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000018\'','Gltransaction/journalPosting','0.099460124969482','0000-00-00 00:00:00'),(15819,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.052093029022217','0000-00-00 00:00:00'),(15820,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.064738035202026','0000-00-00 00:00:00'),(15821,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8465\'','Gltransaction/journalPosting','0.025691986083984','0000-00-00 00:00:00'),(15822,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000019\'','Gltransaction/journalPosting','0.024662971496582','0000-00-00 00:00:00'),(15823,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.053514957427979','0000-00-00 00:00:00'),(15824,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'993\', \'2020\', \'4\', \'750\', \'0\', 750, \'3\', \'2020-05-13: 06:05:59\')','Gltransaction/journalPosting','0.060768127441406','0000-00-00 00:00:00'),(15825,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8466\'','Gltransaction/journalPosting','0.10523104667664','0000-00-00 00:00:00'),(15826,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000020\'','Gltransaction/journalPosting','0.019301891326904','0000-00-00 00:00:00'),(15827,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.043391942977905','0000-00-00 00:00:00'),(15828,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064640045166016','0000-00-00 00:00:00'),(15829,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8467\'','Gltransaction/journalPosting','0.13789200782776','0000-00-00 00:00:00'),(15830,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000021\'','Gltransaction/journalPosting','0.054919004440308','0000-00-00 00:00:00'),(15831,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.074404001235962','0000-00-00 00:00:00'),(15832,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.053562879562378','0000-00-00 00:00:00'),(15833,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8468\'','Gltransaction/journalPosting','0.15489912033081','0000-00-00 00:00:00'),(15834,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000022\'','Gltransaction/journalPosting','0.12548899650574','0000-00-00 00:00:00'),(15835,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.092743873596191','0000-00-00 00:00:00'),(15836,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017719984054565','0000-00-00 00:00:00'),(15837,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8469\'','Gltransaction/journalPosting','0.027629137039185','0000-00-00 00:00:00'),(15838,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000023\'','Gltransaction/journalPosting','0.066557168960571','0000-00-00 00:00:00'),(15839,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016341924667358','0000-00-00 00:00:00'),(15840,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023030042648315','0000-00-00 00:00:00'),(15841,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8470\'','Gltransaction/journalPosting','0.052804946899414','0000-00-00 00:00:00'),(15842,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000024\'','Gltransaction/journalPosting','0.03300404548645','0000-00-00 00:00:00'),(15843,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016661167144775','0000-00-00 00:00:00'),(15844,2,3,'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` =  \'1033\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022188901901245','0000-00-00 00:00:00'),(15845,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8471\'','Gltransaction/journalPosting','0.023884057998657','0000-00-00 00:00:00'),(15846,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000025\'','Gltransaction/journalPosting','0.022013902664185','0000-00-00 00:00:00'),(15847,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.021083831787109','0000-00-00 00:00:00'),(15848,2,3,'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` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041890144348145','0000-00-00 00:00:00'),(15849,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8472\'','Gltransaction/journalPosting','0.021995067596436','0000-00-00 00:00:00'),(15850,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000026\'','Gltransaction/journalPosting','0.044464826583862','0000-00-00 00:00:00'),(15851,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.18505382537842','0000-00-00 00:00:00'),(15852,2,3,'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` =  \'1033\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.60945701599121','0000-00-00 00:00:00'),(15853,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8473\'','Gltransaction/journalPosting','0.15102100372314','0000-00-00 00:00:00'),(15854,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000027\'','Gltransaction/journalPosting','0.088225841522217','0000-00-00 00:00:00'),(15855,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.087337970733643','0000-00-00 00:00:00'),(15856,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.15327119827271','0000-00-00 00:00:00'),(15857,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8474\'','Gltransaction/journalPosting','0.063903093338013','0000-00-00 00:00:00'),(15858,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000028\'','Gltransaction/journalPosting','0.077283143997192','0000-00-00 00:00:00'),(15859,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.20696806907654','0000-00-00 00:00:00'),(15860,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10105991363525','0000-00-00 00:00:00'),(15861,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8475\'','Gltransaction/journalPosting','0.079042911529541','0000-00-00 00:00:00'),(15862,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000029\'','Gltransaction/journalPosting','0.066283941268921','0000-00-00 00:00:00'),(15863,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.1009738445282','0000-00-00 00:00:00'),(15864,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038585186004639','0000-00-00 00:00:00'),(15865,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8476\'','Gltransaction/journalPosting','0.032175064086914','0000-00-00 00:00:00'),(15866,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000030\'','Gltransaction/journalPosting','0.044313907623291','0000-00-00 00:00:00'),(15867,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.075222969055176','0000-00-00 00:00:00'),(15868,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.020895957946777','0000-00-00 00:00:00'),(15869,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8477\'','Gltransaction/journalPosting','0.01646900177002','0000-00-00 00:00:00'),(15870,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000031\'','Gltransaction/journalPosting','0.057890892028809','0000-00-00 00:00:00'),(15871,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.075775861740112','0000-00-00 00:00:00'),(15872,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016987085342407','0000-00-00 00:00:00'),(15873,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8478\'','Gltransaction/journalPosting','0.035989999771118','0000-00-00 00:00:00'),(15874,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000032\'','Gltransaction/journalPosting','0.055431842803955','0000-00-00 00:00:00'),(15875,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.18481683731079','0000-00-00 00:00:00'),(15876,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017040014266968','0000-00-00 00:00:00'),(15877,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8479\'','Gltransaction/journalPosting','0.022665023803711','0000-00-00 00:00:00'),(15878,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000033\'','Gltransaction/journalPosting','0.044351100921631','0000-00-00 00:00:00'),(15879,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016441822052002','0000-00-00 00:00:00'),(15880,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022826910018921','0000-00-00 00:00:00'),(15881,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8480\'','Gltransaction/journalPosting','0.030900001525879','0000-00-00 00:00:00'),(15882,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000034\'','Gltransaction/journalPosting','0.021906137466431','0000-00-00 00:00:00'),(15883,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.01605486869812','0000-00-00 00:00:00'),(15884,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02314281463623','0000-00-00 00:00:00'),(15885,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8481\'','Gltransaction/journalPosting','0.02585506439209','0000-00-00 00:00:00'),(15886,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000035\'','Gltransaction/journalPosting','0.022084951400757','0000-00-00 00:00:00'),(15887,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016902923583984','0000-00-00 00:00:00'),(15888,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022741079330444','0000-00-00 00:00:00'),(15889,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8482\'','Gltransaction/journalPosting','0.098862171173096','0000-00-00 00:00:00'),(15890,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000036\'','Gltransaction/journalPosting','0.063217163085938','0000-00-00 00:00:00'),(15891,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.055031061172485','0000-00-00 00:00:00'),(15892,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.053329944610596','0000-00-00 00:00:00'),(15893,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8483\'','Gltransaction/journalPosting','0.054764032363892','0000-00-00 00:00:00'),(15894,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000037\'','Gltransaction/journalPosting','0.12965703010559','0000-00-00 00:00:00'),(15895,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.068412065505981','0000-00-00 00:00:00'),(15896,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064336061477661','0000-00-00 00:00:00'),(15897,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8484\'','Gltransaction/journalPosting','0.079246044158936','0000-00-00 00:00:00'),(15898,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000038\'','Gltransaction/journalPosting','0.066796064376831','0000-00-00 00:00:00'),(15899,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.10681509971619','0000-00-00 00:00:00'),(15900,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'248\', \'2020\', \'4\', \'820.85\', \'0\', 820.85, \'3\', \'2020-05-13: 06:05:15\')','Gltransaction/journalPosting','0.37552213668823','0000-00-00 00:00:00'),(15901,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8485\'','Gltransaction/journalPosting','0.10429406166077','0000-00-00 00:00:00'),(15902,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000039\'','Gltransaction/journalPosting','0.12173104286194','0000-00-00 00:00:00'),(15903,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.10505604743958','0000-00-00 00:00:00'),(15904,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'576\', \'2020\', \'4\', \'266\', \'0\', 266, \'3\', \'2020-05-13: 06:05:17\')','Gltransaction/journalPosting','0.062021017074585','0000-00-00 00:00:00'),(15905,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.017647981643677','0000-00-00 00:00:00'),(15906,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'4\', \'76\', \'0\', 76, \'3\', \'2020-05-13: 06:05:17\')','Gltransaction/journalPosting','0.054914951324463','0000-00-00 00:00:00'),(15907,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8486\'','Gltransaction/journalPosting','0.5419659614563','0000-00-00 00:00:00'),(15908,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000040\'','Gltransaction/journalPosting','0.12942600250244','0000-00-00 00:00:00'),(15909,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.065324068069458','0000-00-00 00:00:00'),(15910,2,3,'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` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032148122787476','0000-00-00 00:00:00'),(15911,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8487\'','Gltransaction/journalPosting','0.041703939437866','0000-00-00 00:00:00'),(15912,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000041\'','Gltransaction/journalPosting','0.055069923400879','0000-00-00 00:00:00'),(15913,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.06327486038208','0000-00-00 00:00:00'),(15914,2,3,'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` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017482042312622','0000-00-00 00:00:00'),(15915,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8488\'','Gltransaction/journalPosting','0.083997011184692','0000-00-00 00:00:00'),(15916,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000042\'','Gltransaction/journalPosting','0.09300684928894','0000-00-00 00:00:00'),(15917,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.051993131637573','0000-00-00 00:00:00'),(15918,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'575\', \'2020\', \'4\', \'30.4\', \'0\', 30.4, \'3\', \'2020-05-13: 06:05:20\')','Gltransaction/journalPosting','0.031970977783203','0000-00-00 00:00:00'),(15919,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.017281055450439','0000-00-00 00:00:00'),(15920,2,3,'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` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05708909034729','0000-00-00 00:00:00'),(15921,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8489\'','Gltransaction/journalPosting','0.049371957778931','0000-00-00 00:00:00'),(15922,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000043\'','Gltransaction/journalPosting','0.055063009262085','0000-00-00 00:00:00'),(15923,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.014872074127197','0000-00-00 00:00:00'),(15924,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'547\', \'2020\', \'4\', \'31.2\', \'0\', 31.2, \'3\', \'2020-05-13: 06:05:21\')','Gltransaction/journalPosting','0.046284914016724','0000-00-00 00:00:00'),(15925,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.017623901367188','0000-00-00 00:00:00'),(15926,2,3,'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` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046419143676758','0000-00-00 00:00:00'),(15927,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.087817907333374','0000-00-00 00:00:00'),(15928,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'639\', \'2020\', \'4\', \'4.3\', \'0\', 4.3, \'3\', \'2020-05-13: 06:05:21\')','Gltransaction/journalPosting','0.095288991928101','0000-00-00 00:00:00'),(15929,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.027523994445801','0000-00-00 00:00:00'),(15930,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'456\', \'2020\', \'4\', \'4.3\', \'0\', 4.3, \'3\', \'2020-05-13: 06:05:21\')','Gltransaction/journalPosting','0.054456949234009','0000-00-00 00:00:00'),(15931,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.086879968643188','0000-00-00 00:00:00'),(15932,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'658\', \'2020\', \'4\', \'2.7\', \'0\', 2.7, \'3\', \'2020-05-13: 06:05:22\')','Gltransaction/journalPosting','0.051979780197144','0000-00-00 00:00:00'),(15933,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.028971910476685','0000-00-00 00:00:00'),(15934,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'4\', \'2.7\', \'0\', 2.7, \'3\', \'2020-05-13: 06:05:22\')','Gltransaction/journalPosting','0.024334907531738','0000-00-00 00:00:00'),(15935,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.017645120620728','0000-00-00 00:00:00'),(15936,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'581\', \'2020\', \'4\', \'7.9\', \'0\', 7.9, \'3\', \'2020-05-13: 06:05:22\')','Gltransaction/journalPosting','0.057486057281494','0000-00-00 00:00:00'),(15937,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.053529977798462','0000-00-00 00:00:00'),(15938,2,3,'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` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017273187637329','0000-00-00 00:00:00'),(15939,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8490\'','Gltransaction/journalPosting','0.063113927841187','0000-00-00 00:00:00'),(15940,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000044\'','Gltransaction/journalPosting','0.12108087539673','0000-00-00 00:00:00'),(15941,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.063936948776245','0000-00-00 00:00:00'),(15942,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'333\', \'2020\', \'4\', \'273\', \'0\', 273, \'3\', \'2020-05-13: 06:05:23\')','Gltransaction/journalPosting','0.059762954711914','0000-00-00 00:00:00'),(15943,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.054075956344604','0000-00-00 00:00:00'),(15944,2,3,'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` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.097420930862427','0000-00-00 00:00:00'),(15945,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.065491914749146','0000-00-00 00:00:00'),(15946,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'638\', \'2020\', \'4\', \'37.65\', \'0\', 37.65, \'3\', \'2020-05-13: 06:05:23\')','Gltransaction/journalPosting','0.05330491065979','0000-00-00 00:00:00'),(15947,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.10918998718262','0000-00-00 00:00:00'),(15948,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05467700958252','0000-00-00 00:00:00'),(15949,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.065446853637695','0000-00-00 00:00:00'),(15950,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'656\', \'2020\', \'4\', \'23.65\', \'0\', 23.65, \'3\', \'2020-05-13: 06:05:24\')','Gltransaction/journalPosting','0.076298952102661','0000-00-00 00:00:00'),(15951,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.080703973770142','0000-00-00 00:00:00'),(15952,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.054143190383911','0000-00-00 00:00:00'),(15953,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.098942041397095','0000-00-00 00:00:00'),(15954,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'580\', \'2020\', \'4\', \'88.8\', \'0\', 88.8, \'3\', \'2020-05-13: 06:05:24\')','Gltransaction/journalPosting','0.075071096420288','0000-00-00 00:00:00'),(15955,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8491\'','Gltransaction/journalPosting','0.25675487518311','0000-00-00 00:00:00'),(15956,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000045\'','Gltransaction/journalPosting','1.9630179405212','0000-00-00 00:00:00'),(15957,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.14915418624878','0000-00-00 00:00:00'),(15958,2,3,'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` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.11895298957825','0000-00-00 00:00:00'),(15959,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8492\'','Gltransaction/journalPosting','0.012624979019165','0000-00-00 00:00:00'),(15960,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000046\'','Gltransaction/journalPosting','0.025705814361572','0000-00-00 00:00:00'),(15961,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.055469989776611','0000-00-00 00:00:00'),(15962,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'574\', \'2020\', \'4\', \'2028\', \'0\', 2028, \'3\', \'2020-05-13: 06:05:30\')','Gltransaction/journalPosting','0.05124306678772','0000-00-00 00:00:00'),(15963,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.048907995223999','0000-00-00 00:00:00'),(15964,2,3,'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` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.081776142120361','0000-00-00 00:00:00'),(15965,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8493\'','Gltransaction/journalPosting','0.02065110206604','0000-00-00 00:00:00'),(15966,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000047\'','Gltransaction/journalPosting','0.066608905792236','0000-00-00 00:00:00'),(15967,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.15919208526611','0000-00-00 00:00:00'),(15968,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'221\', \'2020\', \'4\', \'2853\', \'0\', 2853, \'3\', \'2020-05-13: 06:05:31\')','Gltransaction/journalPosting','0.051571130752563','0000-00-00 00:00:00'),(15969,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016601085662842','0000-00-00 00:00:00'),(15970,2,3,'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` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023519039154053','0000-00-00 00:00:00'),(15971,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016484975814819','0000-00-00 00:00:00'),(15972,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'637\', \'2020\', \'4\', \'286\', \'0\', 286, \'3\', \'2020-05-13: 06:05:31\')','Gltransaction/journalPosting','0.048975944519043','0000-00-00 00:00:00'),(15973,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016670942306519','0000-00-00 00:00:00'),(15974,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033833980560303','0000-00-00 00:00:00'),(15975,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.016561031341553','0000-00-00 00:00:00'),(15976,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'657\', \'2020\', \'4\', \'182\', \'0\', 182, \'3\', \'2020-05-13: 06:05:31\')','Gltransaction/journalPosting','0.19457697868347','0000-00-00 00:00:00'),(15977,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.076426982879639','0000-00-00 00:00:00'),(15978,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.076187133789062','0000-00-00 00:00:00'),(15979,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.14901900291443','0000-00-00 00:00:00'),(15980,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'579\', \'2020\', \'4\', \'962\', \'0\', 962, \'3\', \'2020-05-13: 06:05:31\')','Gltransaction/journalPosting','0.068869829177856','0000-00-00 00:00:00'),(15981,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.053369998931885','0000-00-00 00:00:00'),(15982,2,3,'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` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.088917016983032','0000-00-00 00:00:00'),(15983,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8494\'','Gltransaction/journalPosting','0.035735130310059','0000-00-00 00:00:00'),(15984,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000048\'','Gltransaction/journalPosting','0.11853909492493','0000-00-00 00:00:00'),(15985,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.041852951049805','0000-00-00 00:00:00'),(15986,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'828\', \'2020\', \'4\', \'1000\', \'0\', 1000, \'3\', \'2020-05-13: 06:05:33\')','Gltransaction/journalPosting','0.062548160552979','0000-00-00 00:00:00'),(15987,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8495\'','Gltransaction/journalPosting','0.058184862136841','0000-00-00 00:00:00'),(15988,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000049\'','Gltransaction/journalPosting','0.066569089889526','0000-00-00 00:00:00'),(15989,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.096077919006348','0000-00-00 00:00:00'),(15990,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'448\', \'2020\', \'4\', \'3010\', \'0\', 3010, \'3\', \'2020-05-13: 06:05:33\')','Gltransaction/journalPosting','0.051378011703491','0000-00-00 00:00:00'),(15991,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8496\'','Gltransaction/journalPosting','0.40867805480957','0000-00-00 00:00:00'),(15992,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000050\'','Gltransaction/journalPosting','0.036798000335693','0000-00-00 00:00:00'),(15993,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.14449191093445','0000-00-00 00:00:00'),(15994,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'361\', \'2020\', \'4\', \'572\', \'0\', 572, \'3\', \'2020-05-13: 06:05:35\')','Gltransaction/journalPosting','0.20153617858887','0000-00-00 00:00:00'),(15995,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.23521399497986','0000-00-00 00:00:00'),(15996,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'675\', \'2020\', \'4\', \'557.81\', \'0\', 557.81, \'3\', \'2020-05-13: 06:05:35\')','Gltransaction/journalPosting','0.052546977996826','0000-00-00 00:00:00'),(15997,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8497\'','Gltransaction/journalPosting','0.52116799354553','0000-00-00 00:00:00'),(15998,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000051\'','Gltransaction/journalPosting','0.00054597854614258','0000-00-00 00:00:00'),(15999,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8498\'','Gltransaction/journalPosting','0.37985396385193','0000-00-00 00:00:00'),(16000,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000052\'','Gltransaction/journalPosting','0.00052785873413086','0000-00-00 00:00:00'),(16001,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8499\'','Gltransaction/journalPosting','0.2404100894928','0000-00-00 00:00:00'),(16002,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000053\'','Gltransaction/journalPosting','0.00091695785522461','0000-00-00 00:00:00'),(16003,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8500\'','Gltransaction/journalPosting','0.62503790855408','0000-00-00 00:00:00'),(16004,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000054\'','Gltransaction/journalPosting','0.00058698654174805','0000-00-00 00:00:00'),(16005,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8501\'','Gltransaction/journalPosting','0.77851510047913','0000-00-00 00:00:00'),(16006,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000055\'','Gltransaction/journalPosting','0.00031590461730957','0000-00-00 00:00:00'),(16007,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8502\'','Gltransaction/journalPosting','0.25183200836182','0000-00-00 00:00:00'),(16008,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000056\'','Gltransaction/journalPosting','0.00033211708068848','0000-00-00 00:00:00'),(16009,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8503\'','Gltransaction/journalPosting','0.10355496406555','0000-00-00 00:00:00'),(16010,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000057\'','Gltransaction/journalPosting','0.24788403511047','0000-00-00 00:00:00'),(16011,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'176\', \'2020\', \'4\', \'0\', \'2000\', -2000, \'3\', \'2020-05-13: 06:05:46\')','Gltransaction/journalPosting','0.83605003356934','0000-00-00 00:00:00'),(16012,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'588\', \'2020\', \'4\', \'2000\', \'0\', 2000, \'3\', \'2020-05-13: 06:05:47\')','Gltransaction/journalPosting','0.096716165542603','0000-00-00 00:00:00'),(16013,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8504\'','Gltransaction/journalPosting','0.21744680404663','0000-00-00 00:00:00'),(16014,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000058\'','Gltransaction/journalPosting','0.40999889373779','0000-00-00 00:00:00'),(16015,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.23207902908325','0000-00-00 00:00:00'),(16016,2,3,'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` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041080951690674','0000-00-00 00:00:00'),(16017,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8505\'','Gltransaction/journalPosting','0.20268607139587','0000-00-00 00:00:00'),(16018,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000059\'','Gltransaction/journalPosting','0.10394096374512','0000-00-00 00:00:00'),(16019,2,3,'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` =  \'4\'','Gltransaction/journalPosting','0.074339151382446','0000-00-00 00:00:00');
