INSERT INTO `_log_query` VALUES (5286,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000005\', \'2\', \'730\', \'BELIAN KELENGKAPAN BARANGAN DOBI\', 104.4, 0, 1, 104.4, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.076674938201904','0000-00-00 00:00:00'),(5287,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'159\'','gltransaction/AJAX_JournalEntry','0.069910049438477','0000-00-00 00:00:00'),(5288,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200200000006\', \'10% FINAL PAYMENT LAUNDRY MACHINE - CLE COIN\', \'BR2002001\', \'1\', \'2020-02-06\', \'2\', \'2020\', 12000, 12000, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.066031932830811','0000-00-00 00:00:00'),(5289,3,2,'::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 =\"JL20200200000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.10554194450378','0000-00-00 00:00:00'),(5290,3,2,'::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 =\"JL20200200000006\"','gltransaction/AJAX_JournalEntry','0.70649194717407','0000-00-00 00:00:00'),(5291,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000006\', \'1\', \'1009\', \'10% FINAL PAYMENT LAUNDRY MACHINE - CLE COIN\', 0, 12000, 1, 12000, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.09697699546814','0000-00-00 00:00:00'),(5292,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000006\', \'2\', \'730\', \'10% FINAL PAYMENT LAUNDRY MACHINE - CLE COIN\', 12000, 0, 1, 12000, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.034312009811401','0000-00-00 00:00:00'),(5293,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7941\'','Gltransaction/journalPosting','0.1070830821991','0000-00-00 00:00:00'),(5294,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000001\'','Gltransaction/journalPosting','0.13274908065796','0000-00-00 00:00:00'),(5295,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'806\', \'2020\', \'2\', \'75\', \'0\', 75, \'2\', \'2020-02-16: 11:02:27\')','Gltransaction/journalPosting','0.059075117111206','0000-00-00 00:00:00'),(5296,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'730\', \'2020\', \'2\', \'0\', \'75\', -75, \'2\', \'2020-02-16: 11:02:27\')','Gltransaction/journalPosting','0.069820165634155','0000-00-00 00:00:00'),(5297,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7942\'','Gltransaction/journalPosting','0.11525106430054','0000-00-00 00:00:00'),(5298,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000002\'','Gltransaction/journalPosting','0.065693140029907','0000-00-00 00:00:00'),(5299,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'772\', \'2020\', \'2\', \'142.7\', \'0\', 142.7, \'2\', \'2020-02-16: 11:02:28\')','Gltransaction/journalPosting','0.029608964920044','0000-00-00 00:00:00'),(5300,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.1194760799408','0000-00-00 00:00:00'),(5301,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7943\'','Gltransaction/journalPosting','0.069026947021484','0000-00-00 00:00:00'),(5302,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000003\'','Gltransaction/journalPosting','0.033052921295166','0000-00-00 00:00:00'),(5303,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040888071060181','0000-00-00 00:00:00'),(5304,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031347036361694','0000-00-00 00:00:00'),(5305,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7944\'','Gltransaction/journalPosting','0.051101922988892','0000-00-00 00:00:00'),(5306,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000004\'','Gltransaction/journalPosting','0.056020975112915','0000-00-00 00:00:00'),(5307,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1017\', \'2020\', \'2\', \'184.53\', \'0\', 184.53, \'2\', \'2020-02-16: 11:02:29\')','Gltransaction/journalPosting','0.061551094055176','0000-00-00 00:00:00'),(5308,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031604051589966','0000-00-00 00:00:00'),(5309,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7945\'','Gltransaction/journalPosting','0.032145023345947','0000-00-00 00:00:00'),(5310,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000005\'','Gltransaction/journalPosting','0.065837860107422','0000-00-00 00:00:00'),(5311,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1014\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031119108200073','0000-00-00 00:00:00'),(5312,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064209938049316','0000-00-00 00:00:00'),(5313,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7946\'','Gltransaction/journalPosting','0.055384159088135','0000-00-00 00:00:00'),(5314,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000006\'','Gltransaction/journalPosting','0.077956914901733','0000-00-00 00:00:00'),(5315,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1009\', \'2020\', \'2\', \'12000\', \'0\', 12000, \'2\', \'2020-02-16: 11:02:30\')','Gltransaction/journalPosting','0.061553001403809','0000-00-00 00:00:00'),(5316,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06538200378418','0000-00-00 00:00:00'),(5317,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002001\', \'2020-02-06\', \'406\', 0, \'BR2002001\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.71021604537964','0000-00-00 00:00:00'),(5318,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1790, \'1\', \'3\', \'527\', \'ADVANCE PAYMENT FOR INSTALLATION & SHOP\', \'12000\', \'\', \'\', \'0\', \'12000\')','purchaseinvoice/saveCharge','0.076529979705811','0000-00-00 00:00:00'),(5319,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12000\', `totalPayable` = \'12000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1790\'','purchaseinvoice/updateInvoice','0.055350065231323','0000-00-00 00:00:00'),(5320,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12000\', `totalPayable` = \'12000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1790\'','purchaseinvoice/updateInvoice','0.00019502639770508','0000-00-00 00:00:00'),(5321,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'0\', \'BR2002002\', \'2020-02-06\', \'574735\', \'NAFISAH BINTI MANSOR\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11973690986633','0000-00-00 00:00:00'),(5322,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1732, \'3\', \'PENDAHALUAN BAGI MAJLIS ANUGERAH EMPOWER ECER 2019/2020 PADA 11/2/2020\', \'1\', \'831\', \'0\', \'920\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065567016601562','0000-00-00 00:00:00'),(5323,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'PENDAHALUAN BAGI MAJLIS ANUGERAH EMPOWER ECER 2019/2020 PADA 11/2/2020\', `accountID` = \'831\', `amountIncludedTax` = \'920\', `amountExcludedTax` = \'920\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2521\'','OthersPayment/updatepayitemwithoutitem','0.084043979644775','0000-00-00 00:00:00'),(5324,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'920\' where id = \'1732\' ','OthersPayment/updatepayitemwithoutitem','0.067934989929199','0000-00-00 00:00:00'),(5325,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'920\', `referenceNo` = \'574735\', `memo` = \'\', `paymentDate` = \'2020-02-06\', `payTo` = \'NAFISAH BINTI MANSOR\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002002\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1732\'','OthersPayment/updatepayitemwithoutitemMaster','0.14125394821167','0000-00-00 00:00:00'),(5326,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.059742212295532','0000-00-00 00:00:00'),(5327,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200200000001\', \'PELARASAN BR2002002\', \'JL20-02-001\', \'1\', \'2020-02-24\', \'2\', \'2020\', 920, 920, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.13209199905396','0000-00-00 00:00:00'),(5328,2,3,'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 =\"JL20200200000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.16186380386353','0000-00-00 00:00:00'),(5329,2,3,'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 =\"JL20200200000001\"','gltransaction/AJAX_JournalEntry','0.62531685829163','0000-00-00 00:00:00'),(5330,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000001\', \'1\', \'163\', \'PELARASAN BR2002002\', 0, 4.9, 1, 4.9, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.088566064834595','0000-00-00 00:00:00'),(5331,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000001\', \'2\', \'831\', \'PELARASAN BR2002002\', 920, 0, 1, 920, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.045546054840088','0000-00-00 00:00:00'),(5332,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000001\', \'3\', \'561\', \'MAJLIS ANUGERAH EMPOWER ECER 2019/2020 PADA 11 FEB 2020\', 0, 915.1, 1, 915.1, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.097485065460205','0000-00-00 00:00:00'),(5333,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7947\'','Gltransaction/journalPosting','0.14012384414673','0000-00-00 00:00:00'),(5334,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200200000001\'','Gltransaction/journalPosting','0.2625207901001','0000-00-00 00:00:00'),(5335,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'2\', \'4.9\', \'0\', 4.9, \'3\', \'2020-02-27: 09:02:11\')','Gltransaction/journalPosting','0.2464280128479','0000-00-00 00:00:00'),(5336,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'831\', \'2020\', \'2\', \'0\', \'920\', -920, \'3\', \'2020-02-27: 09:02:12\')','Gltransaction/journalPosting','0.1187469959259','0000-00-00 00:00:00'),(5337,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'561\', \'2020\', \'2\', \'915.1\', \'0\', 915.1, \'3\', \'2020-02-27: 09:02:12\')','Gltransaction/journalPosting','0.13331508636475','0000-00-00 00:00:00'),(5338,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2020\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.058606863021851','0000-00-00 00:00:00'),(5339,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000001\' WHERE `ID` =  \'1732\'','gltransaction/otherpaymentposting','0.076831817626953','0000-00-00 00:00:00'),(5340,2,3,'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\', \'AP20200200000001\', \'Other Payment [BR2002002[00000001]]]\', \'Other Payment [BR2002002[00000001]]]\', \'574735\', \'3\', \'2020-02-06\', \'2020\', \'2\', 920, 920, \'3\')','gltransaction/otherpaymentposting','0.11549711227417','0000-00-00 00:00:00'),(5341,2,3,'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 =\"AP20200200000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.072628021240234','0000-00-00 00:00:00'),(5342,2,3,'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 =\"AP20200200000001\"','gltransaction/otherpaymentposting','0.71537017822266','0000-00-00 00:00:00'),(5343,2,3,'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\', \'AP20200200000001\', 1, \'PENDAHALUAN BAGI MAJLIS ANUGERAH EMPOWER ECER 2019/2020 PADA 11/2/2020\', \'163\', 920, 1, \'1\', \'920\', \'2\', \'2020\', \'1\', \'BR2002002[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.097698926925659','0000-00-00 00:00:00'),(5344,2,3,'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\', \'AP20200200000001\', 2, \'PENDAHALUAN BAGI MAJLIS ANUGERAH EMPOWER ECER 2019/2020 PADA 11/2/2020\', \'831\', 920, 1, \'1\', \'920\', \'2\', \'2020\', \'1\', \'BR2002002[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032179117202759','0000-00-00 00:00:00'),(5345,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 920, `total_amount_cr` = 920, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000001\'','gltransaction/otherpaymentposting','0.055650949478149','0000-00-00 00:00:00'),(5346,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1732\'','gltransaction/otherpaymentposting','0.19971990585327','0000-00-00 00:00:00'),(5347,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7948\'','Gltransaction/journalPosting','0.12504482269287','0000-00-00 00:00:00'),(5348,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000001\'','Gltransaction/journalPosting','0.26493692398071','0000-00-00 00:00:00'),(5349,2,3,'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` =  \'2\'','Gltransaction/journalPosting','0.082895040512085','0000-00-00 00:00:00'),(5350,2,3,'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` =  \'831\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.084815979003906','0000-00-00 00:00:00'),(5351,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3000\', \'PELARASAN BR2002003\', \'2020-02-06\', \'782234\', \'MOHD HAKIM BIN CHE HARUN            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088979005813599','0000-00-00 00:00:00'),(5352,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1733, \'3\', \'AHLI PROJEK\', \'1\', \'995\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066447973251343','0000-00-00 00:00:00'),(5353,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'3000\', `referenceNo` = \'782234\', `memo` = \'\', `paymentDate` = \'2020-02-06\', `payTo` = \'MOHD HAKIM BIN CHE HARUN            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002003\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1733\'','OthersPayment/updatepayitemwithoutitemMaster','0.085959196090698','0000-00-00 00:00:00'),(5354,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'3000\', `referenceNo` = \'BR2002003 782234\', `memo` = \'\', `paymentDate` = \'2020-02-06\', `payTo` = \'MOHD HAKIM BIN CHE HARUN            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002003\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1733\'','OthersPayment/updatepayitemwithoutitemMaster','0.075055837631226','0000-00-00 00:00:00'),(5355,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'8983\', \'BR2002004\', \'2020-02-06\', \'BR2002004 782235\', \'SOFIAH BINTI HAMZAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056786060333252','0000-00-00 00:00:00'),(5356,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1734, \'3\', \'AHLI PROJEK\', \'1\', \'995\', \'8983\', \'8983\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055834054946899','0000-00-00 00:00:00'),(5357,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002005\', \'2020-02-06\', \'342\', 0, \'BR2002005\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.19563794136047','0000-00-00 00:00:00'),(5358,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1791, \'1\', \'3\', \'527\', \'KELENGKAPAN DOBI\', \'104.4\', \'98\', \'0\', \'0\', \'104.4\')','purchaseinvoice/saveCharge','0.076634168624878','0000-00-00 00:00:00'),(5359,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'104.4\', `totalPayable` = \'104.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1791\'','purchaseinvoice/updateInvoice','0.043936967849731','0000-00-00 00:00:00'),(5360,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1791\', \'2\', \'3\', \'338\', \'CLAIM FEB 2020\', \'45\', \'\', \'\', \'0\', \'45\')','purchasetransaction/saveChargeDetailOnly','0.08430004119873','0000-00-00 00:00:00'),(5361,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149.4\' WHERE `ID` =  \'1791\'','purchasetransaction/saveChargeDetailOnly','0.041477918624878','0000-00-00 00:00:00'),(5362,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1791','purchasetransaction/saveChargeDetailOnly','0.033791065216064','0000-00-00 00:00:00'),(5363,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'149.4\' WHERE `ID` =  \'1791\'','purchasetransaction/updateInvoice','0.018693923950195','0000-00-00 00:00:00'),(5364,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'149.4\', `totalPayable` = \'149.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1791\'','purchaseinvoice/updateInvoice','0.0001988410949707','0000-00-00 00:00:00'),(5365,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002007\', \'2020-02-06\', \'339\', 0, \'BR2002007\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.084037065505981','0000-00-00 00:00:00'),(5366,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1792, \'1\', \'3\', \'361\', \'TIKET PENERBANGAN & HOTEL\', \'907.64\', \'\', \'\', \'0\', \'907.64\')','purchaseinvoice/saveCharge','0.12127113342285','0000-00-00 00:00:00'),(5367,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'907.64\', `totalPayable` = \'907.64\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1792\'','purchaseinvoice/updateInvoice','0.040812969207764','0000-00-00 00:00:00'),(5368,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1792\', \'2\', \'3\', \'336\', \'TIKET PENERBANGAN\', \'266.8\', \'98\', \'0\', \'0\', \'266.8\')','purchasetransaction/saveChargeDetailOnly','0.06855297088623','0000-00-00 00:00:00'),(5369,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1174.44\' WHERE `ID` =  \'1792\'','purchasetransaction/saveChargeDetailOnly','0.059121131896973','0000-00-00 00:00:00'),(5370,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1792','purchasetransaction/saveChargeDetailOnly','0.06797981262207','0000-00-00 00:00:00'),(5371,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1174.44\' WHERE `ID` =  \'1792\'','purchasetransaction/updateInvoice','0.059636116027832','0000-00-00 00:00:00'),(5372,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1792\', \'3\', \'3\', \'527\', \'TIKET PENERBANGAN\', \'184.53\', \'\', \'\', \'0\', \'184.53\')','purchasetransaction/saveChargeDetailOnly','0.051352024078369','0000-00-00 00:00:00'),(5373,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1358.97\' WHERE `ID` =  \'1792\'','purchasetransaction/saveChargeDetailOnly','0.049623966217041','0000-00-00 00:00:00'),(5374,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1792','purchasetransaction/saveChargeDetailOnly','0.0660240650177','0000-00-00 00:00:00'),(5375,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1358.97\' WHERE `ID` =  \'1792\'','purchasetransaction/updateInvoice','0.00020313262939453','0000-00-00 00:00:00'),(5376,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1358.97\', `totalPayable` = \'1358.97\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1792\'','purchaseinvoice/updateInvoice','0.00019979476928711','0000-00-00 00:00:00'),(5377,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'4500\', \'BR2002008\', \'2020-02-06\', \'BR2002008 782525\', \'MOHD ZUL HELMI ROZAINI                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080494165420532','0000-00-00 00:00:00'),(5378,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1735, \'3\', \'KOMISEN\', \'1\', \'997\', \'4500\', \'4500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060600996017456','0000-00-00 00:00:00'),(5379,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002009\', \'2020-02-09\', \'166\', 0, \'BR2002009\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11640000343323','0000-00-00 00:00:00'),(5380,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1793, \'1\', \'3\', \'236\', \'CAJ PERKHIDMATAN DIS 2019\', \'28.85\', \'\', \'\', \'0\', \'28.85\')','purchaseinvoice/saveCharge','0.18830895423889','0000-00-00 00:00:00'),(5381,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'28.85\', `totalPayable` = \'28.85\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1793\'','purchaseinvoice/updateInvoice','0.044622898101807','0000-00-00 00:00:00'),(5382,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1793\', \'2\', \'3\', \'584\', \'CAJ PERKHIDMATAN DIS 2019\', \'8.65\', \'\', \'\', \'0\', \'8.65\')','purchasetransaction/saveChargeDetailOnly','0.21360206604004','0000-00-00 00:00:00'),(5383,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'37.5\' WHERE `ID` =  \'1793\'','purchasetransaction/saveChargeDetailOnly','0.044025897979736','0000-00-00 00:00:00'),(5384,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1793','purchasetransaction/saveChargeDetailOnly','0.032798051834106','0000-00-00 00:00:00'),(5385,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'37.5\' WHERE `ID` =  \'1793\'','purchasetransaction/updateInvoice','0.060535907745361','0000-00-00 00:00:00'),(5386,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1793\', \'3\', \'3\', \'997\', \'CAJ PERKHIDMATAN DIS 2019\', \'5.75\', \'\', \'\', \'0\', \'5.75\')','purchasetransaction/saveChargeDetailOnly','0.16121602058411','0000-00-00 00:00:00'),(5387,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'43.25\' WHERE `ID` =  \'1793\'','purchasetransaction/saveChargeDetailOnly','0.12213587760925','0000-00-00 00:00:00'),(5388,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1793','purchasetransaction/saveChargeDetailOnly','0.10515904426575','0000-00-00 00:00:00'),(5389,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'43.25\' WHERE `ID` =  \'1793\'','purchasetransaction/updateInvoice','0.00022602081298828','0000-00-00 00:00:00'),(5390,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1793\', \'4\', \'3\', \'954\', \'CAJ PENGHANTARAN DIS 2019\', \'11.55\', \'\', \'\', \'0\', \'11.55\')','purchasetransaction/saveChargeDetailOnly','0.05471396446228','0000-00-00 00:00:00'),(5391,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'54.8\' WHERE `ID` =  \'1793\'','purchasetransaction/saveChargeDetailOnly','0.14188408851624','0000-00-00 00:00:00'),(5392,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1793','purchasetransaction/saveChargeDetailOnly','0.055896043777466','0000-00-00 00:00:00'),(5393,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'54.8\' WHERE `ID` =  \'1793\'','purchasetransaction/updateInvoice','0.00023794174194336','0000-00-00 00:00:00'),(5394,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1793\', \'5\', \'3\', \'429\', \'CAJ PENGHANTARAN DIS 2019\', \'8.65\', \'\', \'\', \'0\', \'8.65\')','purchasetransaction/saveChargeDetailOnly','0.077532052993774','0000-00-00 00:00:00'),(5395,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'63.449999999999996\' WHERE `ID` =  \'1793\'','purchasetransaction/saveChargeDetailOnly','0.068851947784424','0000-00-00 00:00:00'),(5396,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1793','purchasetransaction/saveChargeDetailOnly','0.054860830307007','0000-00-00 00:00:00'),(5397,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'63.45\' WHERE `ID` =  \'1793\'','purchasetransaction/updateInvoice','0.058880090713501','0000-00-00 00:00:00'),(5398,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1793\', \'6\', \'3\', \'592\', \'CAJ PENGHANTARAN DIS 2019\', \'5.75\', \'\', \'\', \'0\', \'5.75\')','purchasetransaction/saveChargeDetailOnly','0.059800148010254','0000-00-00 00:00:00'),(5399,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'69.19999999999999\' WHERE `ID` =  \'1793\'','purchasetransaction/saveChargeDetailOnly','0.071260929107666','0000-00-00 00:00:00'),(5400,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1793','purchasetransaction/saveChargeDetailOnly','0.077290058135986','0000-00-00 00:00:00'),(5401,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'69.2\' WHERE `ID` =  \'1793\'','purchasetransaction/updateInvoice','0.15917897224426','0000-00-00 00:00:00'),(5402,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'69.2\', `totalPayable` = \'69.2\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1793\'','purchaseinvoice/updateInvoice','0.080757856369019','0000-00-00 00:00:00'),(5403,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'69.2\', `totalPayable` = \'69.2\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1793\'','purchaseinvoice/updateInvoice','0.00021505355834961','0000-00-00 00:00:00'),(5404,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'160\'','gltransaction/AJAX_JournalEntry','0.047545909881592','0000-00-00 00:00:00'),(5405,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200200000002\', \'PELARASAN BR2002009\', \'JL20-02-002\', \'1\', \'2020-02-27\', \'2\', \'2020\', 8.65, 8.65, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.18784499168396','0000-00-00 00:00:00'),(5406,2,3,'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 =\"JL20200200000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.072947978973389','0000-00-00 00:00:00'),(5407,2,3,'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 =\"JL20200200000002\"','gltransaction/AJAX_JournalEntry','0.68128991127014','0000-00-00 00:00:00'),(5408,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000002\', \'1\', \'163\', \'PELARASAN BR2002009\', 0, 8.65, 1, 8.65, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.09986400604248','0000-00-00 00:00:00'),(5409,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000002\', \'2\', \'584\', \'PELARASAN BR2002009\', 8.65, 0, 1, 8.65, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.054517030715942','0000-00-00 00:00:00'),(5410,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7949\'','Gltransaction/journalPosting','0.060979127883911','0000-00-00 00:00:00'),(5411,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200200000002\'','Gltransaction/journalPosting','0.34374809265137','0000-00-00 00:00:00'),(5412,2,3,'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` =  \'2\'','Gltransaction/journalPosting','0.10283303260803','0000-00-00 00:00:00'),(5413,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'584\', \'2020\', \'2\', \'0\', \'8.65\', -8.65, \'3\', \'2020-02-27: 09:02:58\')','Gltransaction/journalPosting','0.059087991714478','0000-00-00 00:00:00'),(5414,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002011\', \'2020-02-08\', \'277\', 0, \'BR2002011\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.076093912124634','0000-00-00 00:00:00'),(5415,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1794, \'1\', \'3\', \'445\', \'ELAUN BAGI NOV & DIS 19\', \'4500\', \'98\', \'0\', \'0\', \'4500\')','purchaseinvoice/saveCharge','0.055124998092651','0000-00-00 00:00:00'),(5416,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4500\', `totalPayable` = \'4500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1794\'','purchaseinvoice/updateInvoice','0.063835859298706','0000-00-00 00:00:00'),(5417,2,3,'192.168.81.240','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'500002002\', `acctName` = \'MBA-Perjalanan&Penginapan(pensyarah)\', `disabled` = \'0\', `updatedBy` = \'admin2\' WHERE `ID` =  \'361\'','glsetting/chartOfAcct','0.12962412834167','0000-00-00 00:00:00'),(5418,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500002037\', \'MBA-Perjalanan&Penginapan(staf)\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.063887119293213','0000-00-00 00:00:00'),(5419,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1794\', \'2\', \'3\', \'361\', \'TUNTUTAN DIS 19\', \'105\', \'\', \'\', \'0\', \'105\')','purchasetransaction/saveChargeDetailOnly','0.59550714492798','0000-00-00 00:00:00'),(5420,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4605\' WHERE `ID` =  \'1794\'','purchasetransaction/saveChargeDetailOnly','0.04728102684021','0000-00-00 00:00:00'),(5421,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1794','purchasetransaction/saveChargeDetailOnly','0.033838033676147','0000-00-00 00:00:00'),(5422,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002012\', \'2020-02-08\', \'368\', 0, \'BR2002012\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.21036791801453','0000-00-00 00:00:00'),(5423,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1795, \'1\', \'3\', \'445\', \'ELAUN DIS 19\', \'1350\', \'\', \'\', \'0\', \'1350\')','purchaseinvoice/saveCharge','0.066100120544434','0000-00-00 00:00:00'),(5424,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1350\', `totalPayable` = \'1350\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1795\'','purchaseinvoice/updateInvoice','0.060980796813965','0000-00-00 00:00:00'),(5425,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1795\', \'2\', \'3\', \'361\', \'TUNTUTAN DIS 2019\', \'105\', \'\', \'\', \'0\', \'105\')','purchasetransaction/saveChargeDetailOnly','0.063235998153687','0000-00-00 00:00:00'),(5426,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1455\' WHERE `ID` =  \'1795\'','purchasetransaction/saveChargeDetailOnly','0.067422151565552','0000-00-00 00:00:00'),(5427,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1795','purchasetransaction/saveChargeDetailOnly','0.066409111022949','0000-00-00 00:00:00'),(5428,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1455\' WHERE `ID` =  \'1795\'','purchasetransaction/updateInvoice','0.057255029678345','0000-00-00 00:00:00'),(5429,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1455\', `totalPayable` = \'1455\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1795\'','purchaseinvoice/updateInvoice','0.00052499771118164','0000-00-00 00:00:00'),(5430,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1455\', `totalPayable` = \'1455\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1795\'','purchaseinvoice/updateInvoice','0.00021505355834961','0000-00-00 00:00:00'),(5431,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002013\', \'2020-02-08\', \'378\', 0, \'BR2002013\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.20132994651794','0000-00-00 00:00:00'),(5432,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1796, \'1\', \'3\', \'445\', \'ELAUN NOV DAN DIS 19\', \'3600\', \'\', \'\', \'0\', \'3600\')','purchaseinvoice/saveCharge','0.099321126937866','0000-00-00 00:00:00'),(5433,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3600\', `totalPayable` = \'3600\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1796\'','purchaseinvoice/updateInvoice','0.063435077667236','0000-00-00 00:00:00'),(5434,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1796\', \'2\', \'3\', \'361\', \'TUNTUTAN NOV&DIS 19 \', \'190.4\', \'\', \'\', \'0\', \'190.4\')','purchasetransaction/saveChargeDetailOnly','0.076463937759399','0000-00-00 00:00:00'),(5435,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3790.4\' WHERE `ID` =  \'1796\'','purchasetransaction/saveChargeDetailOnly','0.10228896141052','0000-00-00 00:00:00'),(5436,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1796','purchasetransaction/saveChargeDetailOnly','0.040452003479004','0000-00-00 00:00:00'),(5437,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'3790.4\' WHERE `ID` =  \'1796\'','purchasetransaction/updateInvoice','0.032047033309937','0000-00-00 00:00:00'),(5438,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3790.4\', `totalPayable` = \'3790.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1796\'','purchaseinvoice/updateInvoice','0.000518798828125','0000-00-00 00:00:00'),(5439,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002014\', \'2020-02-09\', \'138\', 0, \'BR2002014\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.29414391517639','0000-00-00 00:00:00'),(5440,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1797, \'1\', \'3\', \'361\', \'TUNTUTAN JAN 2020\', \'357.8\', \'\', \'\', \'0\', \'357.8\')','purchaseinvoice/saveCharge','0.20573115348816','0000-00-00 00:00:00'),(5441,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'357.8\', `totalPayable` = \'357.8\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1797\'','purchaseinvoice/updateInvoice','0.14649295806885','0000-00-00 00:00:00'),(5442,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'357.8\', `totalPayable` = \'357.8\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1797\'','purchaseinvoice/updateInvoice','0.00020813941955566','0000-00-00 00:00:00'),(5443,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500002038\', \'Elaun Penyelia K.Projek\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.071322917938232','0000-00-00 00:00:00'),(5444,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1797\', \'2\', \'3\', \'1019\', \'MGM6999\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchasetransaction/saveChargeDetailOnly','0.079202890396118','0000-00-00 00:00:00'),(5445,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1357.8\' WHERE `ID` =  \'1797\'','purchasetransaction/saveChargeDetailOnly','0.057146072387695','0000-00-00 00:00:00'),(5446,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1797','purchasetransaction/saveChargeDetailOnly','0.066426992416382','0000-00-00 00:00:00'),(5447,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'3\', \'220040000\', \'CIMB BANK - DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.057803869247437','0000-00-00 00:00:00'),(5448,3,2,'::1','insert','INSERT INTO `comp_bank` (`companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (\'3\', \'CIMB BANK BERHAD - DOBI\', \'CIMBDOBI\', \'KUALA TERENGGANU\', \'0000\', \'0\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'1020\', 0, \'1\', \'\')','bankSetup/BankNew','0.039632081985474','0000-00-00 00:00:00'),(5449,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'DEPOSIT OPENING NEW ACCOUNT\', \'3\', \'2\', 1, \'69\', \'0\', \'BR2002009\', \'2020-02-23\', \'CIMB000339\', \'AKUATROP SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12062501907349','0000-00-00 00:00:00'),(5450,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1736, \'2\', \'DEPOSIT OPENING NEW ACCOUNT\', \'1\', \'1020\', \'0\', \'3000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1195080280304','0000-00-00 00:00:00'),(5451,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'CIMB000339\', `memo` = \'DEPOSIT OPENING NEW ACCOUNT\', `paymentDate` = \'2020-02-23\', `payTo` = \'AKUATROP SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002009\', `bankId` = \'5\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1736\'','OthersPayment/updatepayitemwithoutitemMaster','0.052016973495483','0000-00-00 00:00:00'),(5452,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEPOSIT OPENING NEW ACCOUNT\', `accountID` = \'1020\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'3000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2525\'','OthersPayment/updatepayitemwithoutitem','0.050359964370728','0000-00-00 00:00:00'),(5453,3,2,'::1','update','update comp_payment_others set amountPaid = \'3000\' where id = \'1736\' ','OthersPayment/updatepayitemwithoutitem','0.055292129516602','0000-00-00 00:00:00'),(5454,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000005\', \'ELAUN PENGURUS\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.063130140304565','0000-00-00 00:00:00'),(5455,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000006\', \'GAJI & IMBUHAN\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.060956001281738','0000-00-00 00:00:00'),(5456,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000007\', \'EPF - DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.058284997940063','0000-00-00 00:00:00'),(5457,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000008\', \'SOCSO - DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.056156158447266','0000-00-00 00:00:00'),(5458,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000009\', \'SIP - DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.15740394592285','0000-00-00 00:00:00'),(5459,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'590000006\', `acctName` = \'GAJI - DOBI\', `disabled` = \'0\', `updatedBy` = \'ADMIN\' WHERE `ID` =  \'1022\'','glsetting/chartOfAcct','0.036102056503296','0000-00-00 00:00:00'),(5460,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'590000005\', `acctName` = \'ELAUN PENGURUS DOBI\', `disabled` = \'0\', `updatedBy` = \'ADMIN\' WHERE `ID` =  \'1021\'','glsetting/chartOfAcct','0.026509046554565','0000-00-00 00:00:00'),(5461,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'300\', \'BR2002008\', \'2020-02-23\', \'\', \'NURSAADAH MUNIRAH MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08928108215332','0000-00-00 00:00:00'),(5462,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1737, \'2\', \'ELAUN FEB\', \'1\', \'1021\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.088297128677368','0000-00-00 00:00:00'),(5463,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1059.95\', \'BR2002007\', \'2020-02-23\', \'CIMB000338\', \'PAYROLL                                 \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10122489929199','0000-00-00 00:00:00'),(5464,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1738, \'2\', \'GAJI FEB 2020\', \'1\', \'1022\', \'1059.95\', \'1059.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054919004440308','0000-00-00 00:00:00'),(5465,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'CIMB0000337\', `memo` = \'\', `paymentDate` = \'2020-02-23\', `payTo` = \'NURSAADAH MUNIRAH MOHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002008\', `bankId` = \'5\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1737\'','OthersPayment/updatepayitemwithoutitemMaster','0.068130970001221','0000-00-00 00:00:00'),(5466,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2226\', \'BR2002006\', \'2020-02-20\', \'CIMB0000336\', \'ZAMANI MOHAMMAD & CO                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18787097930908','0000-00-00 00:00:00'),(5467,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1739, \'2\', \'CAJ KES WUU & ASB\', \'1\', \'755\', \'2226\', \'2226\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.117506980896','0000-00-00 00:00:00'),(5468,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'300\', \'BR2002005\', \'2020-02-17\', \'CIMB000333\', \'NURSAADAH MUNIRAH BINTI MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11739706993103','0000-00-00 00:00:00'),(5469,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1740, \'2\', \'REKUPAN WANG PANJAR FEB 2020\', \'1\', \'701\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066314935684204','0000-00-00 00:00:00'),(5470,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'700\', \'BR2002004\', \'2020-02-17\', \'CIMB000335\', \'UNIVERSITI MALAYSIA TERENGGANU                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089372158050537','0000-00-00 00:00:00'),(5471,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1741, \'2\', \'SEWA FEB 2020\', \'1\', \'1016\', \'700\', \'700\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031600952148438','0000-00-00 00:00:00'),(5472,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.060963869094849','0000-00-00 00:00:00'),(5473,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000004\' WHERE `ID` =  \'1736\'','gltransaction/otherpaymentposting','0.044090986251831','0000-00-00 00:00:00'),(5474,3,2,'::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\', \'AP20200200000004\', \'Other Payment [BR2002009[00000001]]]\', \'Other Payment [BR2002009[00000001]]]\', \'CIMB000339\', \'3\', \'2020-02-23\', \'2020\', \'2\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.20354104042053','0000-00-00 00:00:00'),(5475,3,2,'::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 =\"AP20200200000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.17106699943542','0000-00-00 00:00:00'),(5476,3,2,'::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 =\"AP20200200000004\"','gltransaction/otherpaymentposting','1.2165839672089','0000-00-00 00:00:00'),(5477,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000004\', 1, \'DEPOSIT OPENING NEW ACCOUNT\', \'699\', 3000, 1, \'1\', \'3000\', \'2\', \'2020\', \'1\', \'BR2002009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.07584810256958','0000-00-00 00:00:00'),(5478,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000004\', 2, \'DEPOSIT OPENING NEW ACCOUNT\', \'1020\', 3000, 1, \'1\', \'3000\', \'2\', \'2020\', \'1\', \'BR2002009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.033011198043823','0000-00-00 00:00:00'),(5479,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000004\'','gltransaction/otherpaymentposting','0.054494142532349','0000-00-00 00:00:00'),(5480,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1736\'','gltransaction/otherpaymentposting','0.055214881896973','0000-00-00 00:00:00'),(5481,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.22725415229797','0000-00-00 00:00:00'),(5482,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000005\' WHERE `ID` =  \'1737\'','gltransaction/otherpaymentposting','0.096338033676147','0000-00-00 00:00:00'),(5483,3,2,'::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\', \'AP20200200000005\', \'Other Payment [BR2002008[00000001]]]\', \'Other Payment [BR2002008[00000001]]]\', \'CIMB0000337\', \'3\', \'2020-02-23\', \'2020\', \'2\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.21837401390076','0000-00-00 00:00:00'),(5484,3,2,'::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 =\"AP20200200000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.091778039932251','0000-00-00 00:00:00'),(5485,3,2,'::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 =\"AP20200200000005\"','gltransaction/otherpaymentposting','0.9954149723053','0000-00-00 00:00:00'),(5486,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000005\', 1, \'ELAUN FEB\', \'699\', 300, 1, \'1\', \'300\', \'2\', \'2020\', \'1\', \'BR2002008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098031997680664','0000-00-00 00:00:00'),(5487,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000005\', 2, \'ELAUN FEB\', \'1021\', 300, 1, \'1\', \'300\', \'2\', \'2020\', \'1\', \'BR2002008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043715953826904','0000-00-00 00:00:00'),(5488,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000005\'','gltransaction/otherpaymentposting','0.043928146362305','0000-00-00 00:00:00'),(5489,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1737\'','gltransaction/otherpaymentposting','0.088460922241211','0000-00-00 00:00:00'),(5490,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.26660203933716','0000-00-00 00:00:00'),(5491,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000006\' WHERE `ID` =  \'1738\'','gltransaction/otherpaymentposting','0.16972303390503','0000-00-00 00:00:00'),(5492,3,2,'::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\', \'AP20200200000006\', \'Other Payment [BR2002007[00000001]]]\', \'Other Payment [BR2002007[00000001]]]\', \'CIMB000338\', \'3\', \'2020-02-23\', \'2020\', \'2\', 1059.95, 1059.95, \'2\')','gltransaction/otherpaymentposting','0.087347984313965','0000-00-00 00:00:00'),(5493,3,2,'::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 =\"AP20200200000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.093047142028809','0000-00-00 00:00:00'),(5494,3,2,'::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 =\"AP20200200000006\"','gltransaction/otherpaymentposting','0.38471412658691','0000-00-00 00:00:00'),(5495,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000006\', 1, \'GAJI FEB 2020\', \'699\', 1059.95, 1, \'1\', \'1059.95\', \'2\', \'2020\', \'1\', \'BR2002007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064739942550659','0000-00-00 00:00:00'),(5496,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000006\', 2, \'GAJI FEB 2020\', \'1022\', 1059.95, 1, \'1\', \'1059.95\', \'2\', \'2020\', \'1\', \'BR2002007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.42153215408325','0000-00-00 00:00:00'),(5497,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1059.95, `total_amount_cr` = 1059.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000006\'','gltransaction/otherpaymentposting','0.16506290435791','0000-00-00 00:00:00'),(5498,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1738\'','gltransaction/otherpaymentposting','0.066337108612061','0000-00-00 00:00:00'),(5499,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.082555770874023','0000-00-00 00:00:00'),(5500,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000007\' WHERE `ID` =  \'1739\'','gltransaction/otherpaymentposting','0.055401802062988','0000-00-00 00:00:00'),(5501,3,2,'::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\', \'AP20200200000007\', \'Other Payment [BR2002006[00000001]]]\', \'Other Payment [BR2002006[00000001]]]\', \'CIMB0000336\', \'3\', \'2020-02-20\', \'2020\', \'2\', 2226, 2226, \'2\')','gltransaction/otherpaymentposting','0.060263872146606','0000-00-00 00:00:00'),(5502,3,2,'::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 =\"AP20200200000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.0057580471038818','0000-00-00 00:00:00'),(5503,3,2,'::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 =\"AP20200200000007\"','gltransaction/otherpaymentposting','0.59398484230042','0000-00-00 00:00:00'),(5504,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000007\', 1, \'CAJ KES WUU & ASB\', \'699\', 2226, 1, \'1\', \'2226\', \'2\', \'2020\', \'1\', \'BR2002006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05304217338562','0000-00-00 00:00:00'),(5505,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000007\', 2, \'CAJ KES WUU & ASB\', \'755\', 2226, 1, \'1\', \'2226\', \'2\', \'2020\', \'1\', \'BR2002006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1438000202179','0000-00-00 00:00:00'),(5506,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000007\'','gltransaction/otherpaymentposting','0.054641008377075','0000-00-00 00:00:00'),(5507,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1739\'','gltransaction/otherpaymentposting','0.033201932907104','0000-00-00 00:00:00'),(5508,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.051676988601685','0000-00-00 00:00:00'),(5509,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000008\' WHERE `ID` =  \'1740\'','gltransaction/otherpaymentposting','0.099432945251465','0000-00-00 00:00:00'),(5510,3,2,'::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\', \'AP20200200000008\', \'Other Payment [BR2002005[00000001]]]\', \'Other Payment [BR2002005[00000001]]]\', \'CIMB000333\', \'3\', \'2020-02-17\', \'2020\', \'2\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.059503078460693','0000-00-00 00:00:00'),(5511,3,2,'::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 =\"AP20200200000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.11388492584229','0000-00-00 00:00:00'),(5512,3,2,'::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 =\"AP20200200000008\"','gltransaction/otherpaymentposting','1.3845491409302','0000-00-00 00:00:00'),(5513,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000008\', 1, \'REKUPAN WANG PANJAR FEB 2020\', \'699\', 300, 1, \'1\', \'300\', \'2\', \'2020\', \'1\', \'BR2002005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.36355805397034','0000-00-00 00:00:00'),(5514,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000008\', 2, \'REKUPAN WANG PANJAR FEB 2020\', \'701\', 300, 1, \'1\', \'300\', \'2\', \'2020\', \'1\', \'BR2002005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.04419207572937','0000-00-00 00:00:00'),(5515,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000008\'','gltransaction/otherpaymentposting','0.14390802383423','0000-00-00 00:00:00'),(5516,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1740\'','gltransaction/otherpaymentposting','0.077337980270386','0000-00-00 00:00:00'),(5517,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.14821696281433','0000-00-00 00:00:00'),(5518,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000009\' WHERE `ID` =  \'1741\'','gltransaction/otherpaymentposting','0.50269293785095','0000-00-00 00:00:00'),(5519,3,2,'::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\', \'AP20200200000009\', \'Other Payment [BR2002004[00000001]]]\', \'Other Payment [BR2002004[00000001]]]\', \'CIMB000335\', \'3\', \'2020-02-17\', \'2020\', \'2\', 700, 700, \'2\')','gltransaction/otherpaymentposting','0.39948582649231','0000-00-00 00:00:00'),(5520,3,2,'::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 =\"AP20200200000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.2240629196167','0000-00-00 00:00:00'),(5521,3,2,'::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 =\"AP20200200000009\"','gltransaction/otherpaymentposting','1.9839169979095','0000-00-00 00:00:00'),(5522,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000009\', 1, \'SEWA FEB 2020\', \'699\', 700, 1, \'1\', \'700\', \'2\', \'2020\', \'1\', \'BR2002004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.29811406135559','0000-00-00 00:00:00'),(5523,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000009\', 2, \'SEWA FEB 2020\', \'1016\', 700, 1, \'1\', \'700\', \'2\', \'2020\', \'1\', \'BR2002004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054817199707031','0000-00-00 00:00:00'),(5524,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000009\'','gltransaction/otherpaymentposting','0.044779062271118','0000-00-00 00:00:00'),(5525,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1741\'','gltransaction/otherpaymentposting','0.021131038665771','0000-00-00 00:00:00'),(5526,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.14002108573914','0000-00-00 00:00:00'),(5527,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000010\' WHERE `ID` =  \'1740\'','gltransaction/otherpaymentposting','0.064075946807861','0000-00-00 00:00:00'),(5528,3,2,'::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\', \'AP20200200000010\', \'Other Payment [BR2002005[00000001]]]\', \'Other Payment [BR2002005[00000001]]]\', \'CIMB000333\', \'3\', \'2020-02-17\', \'2020\', \'2\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.09282398223877','0000-00-00 00:00:00'),(5529,3,2,'::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 =\"AP20200200000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.082703828811646','0000-00-00 00:00:00'),(5530,3,2,'::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 =\"AP20200200000010\"','gltransaction/otherpaymentposting','0.65034604072571','0000-00-00 00:00:00'),(5531,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1740\'','gltransaction/otherpaymentposting','0.00068902969360352','0000-00-00 00:00:00'),(5532,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.095657110214233','0000-00-00 00:00:00'),(5533,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000011\' WHERE `ID` =  \'1741\'','gltransaction/otherpaymentposting','0.055023193359375','0000-00-00 00:00:00'),(5534,3,2,'::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\', \'AP20200200000011\', \'Other Payment [BR2002004[00000001]]]\', \'Other Payment [BR2002004[00000001]]]\', \'CIMB000335\', \'3\', \'2020-02-17\', \'2020\', \'2\', 700, 700, \'2\')','gltransaction/otherpaymentposting','0.059256792068481','0000-00-00 00:00:00'),(5535,3,2,'::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 =\"AP20200200000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.0060100555419922','0000-00-00 00:00:00'),(5536,3,2,'::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 =\"AP20200200000011\"','gltransaction/otherpaymentposting','0.19432497024536','0000-00-00 00:00:00'),(5537,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1741\'','gltransaction/otherpaymentposting','0.00055503845214844','0000-00-00 00:00:00'),(5538,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000010\', \'ALATULIS & CETAKAN - DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.049172878265381','0000-00-00 00:00:00'),(5539,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'20\', \'PC20-002\', \'2020-02-17\', \'\', \'KHAIRUL ANUAR BIN MAT AMIN                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044807910919189','0000-00-00 00:00:00'),(5540,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1742, \'2\', \'STIKER SIGNBOARD AKUA-T\', \'1\', \'1026\', \'20\', \'20\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055079936981201','0000-00-00 00:00:00'),(5541,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'12.6\', \'PC20-001\', \'2020-02-19\', \'\', \'NOR SYAHIRAWATI BT ZUKLIFLI                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11627602577209','0000-00-00 00:00:00'),(5542,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1743, \'2\', \'BARANGAN KELENGKAPAN\', \'1\', \'1014\', \'12.6\', \'12.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055559873580933','0000-00-00 00:00:00'),(5543,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.20115399360657','0000-00-00 00:00:00'),(5544,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000012\' WHERE `ID` =  \'1742\'','gltransaction/otherpaymentposting','0.035325050354004','0000-00-00 00:00:00'),(5545,3,2,'::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\', \'AP20200200000012\', \'Other Payment [PC20-002[00000001]]]\', \'Other Payment [PC20-002[00000001]]]\', \'\', \'3\', \'2020-02-17\', \'2020\', \'2\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.18137097358704','0000-00-00 00:00:00'),(5546,3,2,'::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 =\"AP20200200000012\" and a.referrence is null','gltransaction/otherpaymentposting','0.082746982574463','0000-00-00 00:00:00'),(5547,3,2,'::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 =\"AP20200200000012\"','gltransaction/otherpaymentposting','0.70572710037231','0000-00-00 00:00:00'),(5548,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000012\', 1, \'STIKER SIGNBOARD AKUA-T\', \'701\', 20, 1, \'1\', \'20\', \'2\', \'2020\', \'1\', \'PC20-002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.70866394042969','0000-00-00 00:00:00'),(5549,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000012\', 2, \'STIKER SIGNBOARD AKUA-T\', \'1026\', 20, 1, \'1\', \'20\', \'2\', \'2020\', \'1\', \'PC20-002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15894603729248','0000-00-00 00:00:00'),(5550,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000012\'','gltransaction/otherpaymentposting','0.12786793708801','0000-00-00 00:00:00'),(5551,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1742\'','gltransaction/otherpaymentposting','0.17710709571838','0000-00-00 00:00:00'),(5552,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.20778489112854','0000-00-00 00:00:00'),(5553,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000013\' WHERE `ID` =  \'1743\'','gltransaction/otherpaymentposting','0.085268020629883','0000-00-00 00:00:00'),(5554,3,2,'::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\', \'AP20200200000013\', \'Other Payment [PC20-001[00000001]]]\', \'Other Payment [PC20-001[00000001]]]\', \'\', \'3\', \'2020-02-19\', \'2020\', \'2\', 12.6, 12.6, \'2\')','gltransaction/otherpaymentposting','0.52968192100525','0000-00-00 00:00:00'),(5555,3,2,'::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 =\"AP20200200000013\" and a.referrence is null','gltransaction/otherpaymentposting','0.79691004753113','0000-00-00 00:00:00'),(5556,3,2,'::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 =\"AP20200200000013\"','gltransaction/otherpaymentposting','2.095251083374','0000-00-00 00:00:00'),(5557,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000013\', 1, \'BARANGAN KELENGKAPAN\', \'701\', 12.6, 1, \'1\', \'12.6\', \'2\', \'2020\', \'1\', \'PC20-001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097545862197876','0000-00-00 00:00:00'),(5558,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000013\', 2, \'BARANGAN KELENGKAPAN\', \'1014\', 12.6, 1, \'1\', \'12.6\', \'2\', \'2020\', \'1\', \'PC20-001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.08799409866333','0000-00-00 00:00:00'),(5559,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.6, `total_amount_cr` = 12.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000013\'','gltransaction/otherpaymentposting','0.055657148361206','0000-00-00 00:00:00'),(5560,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1743\'','gltransaction/otherpaymentposting','0.20859503746033','0000-00-00 00:00:00'),(5561,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7950\'','Gltransaction/journalPosting','0.092592000961304','0000-00-00 00:00:00'),(5562,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000004\'','Gltransaction/journalPosting','0.26552820205688','0000-00-00 00:00:00'),(5563,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.17712211608887','0000-00-00 00:00:00'),(5564,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'1020\', \'2020\', \'2\', \'3000\', \'0\', 3000, \'2\', \'2020-03-01: 03:03:36\')','Gltransaction/journalPosting','0.074323177337646','0000-00-00 00:00:00'),(5565,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7951\'','Gltransaction/journalPosting','0.054182052612305','0000-00-00 00:00:00'),(5566,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000005\'','Gltransaction/journalPosting','0.076341867446899','0000-00-00 00:00:00'),(5567,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063937902450562','0000-00-00 00:00:00'),(5568,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1021\', \'2020\', \'2\', \'300\', \'0\', 300, \'2\', \'2020-03-01: 03:03:37\')','Gltransaction/journalPosting','0.052197933197021','0000-00-00 00:00:00'),(5569,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7952\'','Gltransaction/journalPosting','0.033316850662231','0000-00-00 00:00:00'),(5570,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000006\'','Gltransaction/journalPosting','0.053956031799316','0000-00-00 00:00:00'),(5571,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074613094329834','0000-00-00 00:00:00'),(5572,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1022\', \'2020\', \'2\', \'1059.95\', \'0\', 1059.95, \'2\', \'2020-03-01: 03:03:37\')','Gltransaction/journalPosting','0.053463935852051','0000-00-00 00:00:00'),(5573,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7953\'','Gltransaction/journalPosting','0.050908803939819','0000-00-00 00:00:00'),(5574,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000007\'','Gltransaction/journalPosting','0.11048293113708','0000-00-00 00:00:00'),(5575,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.051447868347168','0000-00-00 00:00:00'),(5576,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'755\', \'2020\', \'2\', \'2226\', \'0\', 2226, \'2\', \'2020-03-01: 03:03:38\')','Gltransaction/journalPosting','0.060715913772583','0000-00-00 00:00:00'),(5577,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7954\'','Gltransaction/journalPosting','0.12243103981018','0000-00-00 00:00:00'),(5578,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000008\'','Gltransaction/journalPosting','0.043943166732788','0000-00-00 00:00:00'),(5579,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040482997894287','0000-00-00 00:00:00'),(5580,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'701\', \'2020\', \'2\', \'300\', \'0\', 300, \'2\', \'2020-03-01: 03:03:39\')','Gltransaction/journalPosting','0.10769200325012','0000-00-00 00:00:00'),(5581,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7955\'','Gltransaction/journalPosting','0.035873889923096','0000-00-00 00:00:00'),(5582,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000009\'','Gltransaction/journalPosting','0.066186904907227','0000-00-00 00:00:00'),(5583,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074607133865356','0000-00-00 00:00:00'),(5584,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1016\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.13102221488953','0000-00-00 00:00:00'),(5585,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7956\'','Gltransaction/journalPosting','0.27893400192261','0000-00-00 00:00:00'),(5586,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000010\'','Gltransaction/journalPosting','0.00069999694824219','0000-00-00 00:00:00'),(5587,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7957\'','Gltransaction/journalPosting','0.13553905487061','0000-00-00 00:00:00'),(5588,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000011\'','Gltransaction/journalPosting','0.00069117546081543','0000-00-00 00:00:00'),(5589,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7958\'','Gltransaction/journalPosting','0.37112498283386','0000-00-00 00:00:00'),(5590,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000012\'','Gltransaction/journalPosting','0.066132783889771','0000-00-00 00:00:00'),(5591,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.051521062850952','0000-00-00 00:00:00'),(5592,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1026\', \'2020\', \'2\', \'20\', \'0\', 20, \'2\', \'2020-03-01: 03:03:42\')','Gltransaction/journalPosting','0.060009956359863','0000-00-00 00:00:00'),(5593,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7959\'','Gltransaction/journalPosting','0.026762008666992','0000-00-00 00:00:00'),(5594,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000013\'','Gltransaction/journalPosting','0.023396968841553','0000-00-00 00:00:00'),(5595,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028447866439819','0000-00-00 00:00:00'),(5596,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1014\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021310806274414','0000-00-00 00:00:00'),(5597,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'168\', \'68497859\', \'2020-02-17\', \'68497859\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048110008239746','0000-00-00 00:00:00'),(5598,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (738, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'168\', \'168\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.1432728767395','0000-00-00 00:00:00'),(5599,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'0\', \'68498049\', \'2020-02-18\', \'68498049\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10548186302185','0000-00-00 00:00:00'),(5600,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (739, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'0\', \'272\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.042434930801392','0000-00-00 00:00:00'),(5601,3,2,'::1','update','update comp_receive_payment_others set totalReceived = \'272\' where id = \'739\' ','gltransaction/updOtherRecieveRow','0.099429130554199','0000-00-00 00:00:00'),(5602,3,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'JUALAN DOBI\', `accountNoID` = \'1012\', `amountIncludedTax` = \'272\', `amountExcludedTax` = \'272\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'747\'','gltransaction/updOtherRecieveRow','0.065723896026611','0000-00-00 00:00:00'),(5603,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'138\', \'68498021\', \'2020-02-19\', \'68498021\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.085038900375366','0000-00-00 00:00:00'),(5604,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (740, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'138\', \'138\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.077178001403809','0000-00-00 00:00:00'),(5605,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'353\', \'68497239\', \'2020-02-20\', \'68497239\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058848857879639','0000-00-00 00:00:00'),(5606,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (741, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'353\', \'353\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.099538087844849','0000-00-00 00:00:00'),(5607,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1471\', \'68497184\', \'2020-02-23\', \'68497184\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057530879974365','0000-00-00 00:00:00'),(5608,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (742, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1471\', \'1471\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.031412124633789','0000-00-00 00:00:00'),(5609,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'435\', \'68497072\', \'2020-02-24\', \'68497072\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069728851318359','0000-00-00 00:00:00'),(5610,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (743, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'435\', \'435\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.034276008605957','0000-00-00 00:00:00'),(5611,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'309\', \'68497140\', \'2020-02-25\', \'68497140\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16281914710999','0000-00-00 00:00:00'),(5612,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (744, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'309\', \'309\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.054908037185669','0000-00-00 00:00:00'),(5613,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'243\', \'68518367\', \'2020-02-26\', \'68518367\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12084913253784','0000-00-00 00:00:00'),(5614,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (745, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'243\', \'243\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.070997953414917','0000-00-00 00:00:00'),(5615,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'265\', \'68518869\', \'2020-02-27\', \'68518869\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.142737865448','0000-00-00 00:00:00'),(5616,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (746, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'265\', \'265\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.12218809127808','0000-00-00 00:00:00'),(5617,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.093187093734741','0000-00-00 00:00:00'),(5618,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000009\', `updateAble` = \'0\' WHERE `ID` =  \'746\'','gltransaction/otherreceiveposting','0.099090099334717','0000-00-00 00:00:00'),(5619,3,2,'::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\', \'AR20200200000009\', \'68518869[00000001]\', \' [ 68518869[00000001] ]\', \'68518869\', \'2\', \'2020-02-27\', \'2020\', \'2\', \'265\', \'265\', \'2\')','gltransaction/otherreceiveposting','0.094358205795288','0000-00-00 00:00:00'),(5620,3,2,'::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 =\"AR20200200000009\" and a.referrence is null','gltransaction/otherreceiveposting','0.07105278968811','0000-00-00 00:00:00'),(5621,3,2,'::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 =\"AR20200200000009\"','gltransaction/otherreceiveposting','0.79514479637146','0000-00-00 00:00:00'),(5622,3,2,'::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\', \'AR20200200000009\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 265, 1, \'1\', \'265\', \'2\', \'2020\', NULL, \'68518869[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.098787069320679','0000-00-00 00:00:00'),(5623,3,2,'::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, \'AR20200200000009\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 265, 1, \'1\', \'265\', \'2\', \'2020\', \'68518869[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.051544189453125','0000-00-00 00:00:00'),(5624,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000009\'','gltransaction/otherreceiveposting','0.088175058364868','0000-00-00 00:00:00'),(5625,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.28331899642944','0000-00-00 00:00:00'),(5626,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000010\', `updateAble` = \'0\' WHERE `ID` =  \'745\'','gltransaction/otherreceiveposting','0.064936876296997','0000-00-00 00:00:00'),(5627,3,2,'::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\', \'AR20200200000010\', \'68518367[00000001]\', \' [ 68518367[00000001] ]\', \'68518367\', \'2\', \'2020-02-26\', \'2020\', \'2\', \'243\', \'243\', \'2\')','gltransaction/otherreceiveposting','0.094498157501221','0000-00-00 00:00:00'),(5628,3,2,'::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 =\"AR20200200000010\" and a.referrence is null','gltransaction/otherreceiveposting','0.082075834274292','0000-00-00 00:00:00'),(5629,3,2,'::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 =\"AR20200200000010\"','gltransaction/otherreceiveposting','0.29589200019836','0000-00-00 00:00:00'),(5630,3,2,'::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\', \'AR20200200000010\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 243, 1, \'1\', \'243\', \'2\', \'2020\', NULL, \'68518367[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.085901021957397','0000-00-00 00:00:00'),(5631,3,2,'::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, \'AR20200200000010\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 243, 1, \'1\', \'243\', \'2\', \'2020\', \'68518367[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.030243873596191','0000-00-00 00:00:00'),(5632,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 243, `total_amount_cr` = 243, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000010\'','gltransaction/otherreceiveposting','0.056879997253418','0000-00-00 00:00:00'),(5633,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.05938196182251','0000-00-00 00:00:00'),(5634,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000011\', `updateAble` = \'0\' WHERE `ID` =  \'739\'','gltransaction/otherreceiveposting','0.0661301612854','0000-00-00 00:00:00'),(5635,3,2,'::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\', \'AR20200200000011\', \'68498049[00000001]\', \' [ 68498049[00000001] ]\', \'68498049\', \'2\', \'2020-02-18\', \'2020\', \'2\', \'272\', \'272\', \'2\')','gltransaction/otherreceiveposting','0.10524702072144','0000-00-00 00:00:00'),(5636,3,2,'::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 =\"AR20200200000011\" and a.referrence is null','gltransaction/otherreceiveposting','0.081829071044922','0000-00-00 00:00:00'),(5637,3,2,'::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 =\"AR20200200000011\"','gltransaction/otherreceiveposting','0.50654292106628','0000-00-00 00:00:00'),(5638,3,2,'::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\', \'AR20200200000011\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 272, 1, \'1\', \'272\', \'2\', \'2020\', NULL, \'68498049[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.076479911804199','0000-00-00 00:00:00'),(5639,3,2,'::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, \'AR20200200000011\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 272, 1, \'1\', \'272\', \'2\', \'2020\', \'68498049[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.086424827575684','0000-00-00 00:00:00'),(5640,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000011\'','gltransaction/otherreceiveposting','0.06642484664917','0000-00-00 00:00:00'),(5641,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.072201013565063','0000-00-00 00:00:00'),(5642,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000012\', `updateAble` = \'0\' WHERE `ID` =  \'740\'','gltransaction/otherreceiveposting','0.08847713470459','0000-00-00 00:00:00'),(5643,3,2,'::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\', \'AR20200200000012\', \'68498021[00000001]\', \' [ 68498021[00000001] ]\', \'68498021\', \'2\', \'2020-02-19\', \'2020\', \'2\', \'138\', \'138\', \'2\')','gltransaction/otherreceiveposting','0.060596227645874','0000-00-00 00:00:00'),(5644,3,2,'::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 =\"AR20200200000012\" and a.referrence is null','gltransaction/otherreceiveposting','0.0058410167694092','0000-00-00 00:00:00'),(5645,3,2,'::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 =\"AR20200200000012\"','gltransaction/otherreceiveposting','0.36113810539246','0000-00-00 00:00:00'),(5646,3,2,'::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\', \'AR20200200000012\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 138, 1, \'1\', \'138\', \'2\', \'2020\', NULL, \'68498021[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.7515389919281','0000-00-00 00:00:00'),(5647,3,2,'::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, \'AR20200200000012\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 138, 1, \'1\', \'138\', \'2\', \'2020\', \'68498021[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053369045257568','0000-00-00 00:00:00'),(5648,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 138, `total_amount_cr` = 138, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000012\'','gltransaction/otherreceiveposting','0.19926500320435','0000-00-00 00:00:00'),(5649,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.093794107437134','0000-00-00 00:00:00'),(5650,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000013\', `updateAble` = \'0\' WHERE `ID` =  \'738\'','gltransaction/otherreceiveposting','0.11240386962891','0000-00-00 00:00:00'),(5651,3,2,'::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\', \'AR20200200000013\', \'68497859[00000001]\', \' [ 68497859[00000001] ]\', \'68497859\', \'2\', \'2020-02-17\', \'2020\', \'2\', \'168\', \'168\', \'2\')','gltransaction/otherreceiveposting','0.14766907691956','0000-00-00 00:00:00'),(5652,3,2,'::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 =\"AR20200200000013\" and a.referrence is null','gltransaction/otherreceiveposting','0.20224714279175','0000-00-00 00:00:00'),(5653,3,2,'::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 =\"AR20200200000013\"','gltransaction/otherreceiveposting','1.2180118560791','0000-00-00 00:00:00'),(5654,3,2,'::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\', \'AR20200200000013\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 168, 1, \'1\', \'168\', \'2\', \'2020\', NULL, \'68497859[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.086533069610596','0000-00-00 00:00:00'),(5655,3,2,'::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, \'AR20200200000013\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 168, 1, \'1\', \'168\', \'2\', \'2020\', \'68497859[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.3751060962677','0000-00-00 00:00:00'),(5656,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168, `total_amount_cr` = 168, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000013\'','gltransaction/otherreceiveposting','0.08826208114624','0000-00-00 00:00:00'),(5657,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.0832200050354','0000-00-00 00:00:00'),(5658,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000014\', `updateAble` = \'0\' WHERE `ID` =  \'741\'','gltransaction/otherreceiveposting','0.066332101821899','0000-00-00 00:00:00'),(5659,3,2,'::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\', \'AR20200200000014\', \'68497239[00000001]\', \' [ 68497239[00000001] ]\', \'68497239\', \'2\', \'2020-02-20\', \'2020\', \'2\', \'353\', \'353\', \'2\')','gltransaction/otherreceiveposting','0.13877391815186','0000-00-00 00:00:00'),(5660,3,2,'::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 =\"AR20200200000014\" and a.referrence is null','gltransaction/otherreceiveposting','0.081593990325928','0000-00-00 00:00:00'),(5661,3,2,'::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 =\"AR20200200000014\"','gltransaction/otherreceiveposting','0.9416241645813','0000-00-00 00:00:00'),(5662,3,2,'::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\', \'AR20200200000014\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 353, 1, \'1\', \'353\', \'2\', \'2020\', NULL, \'68497239[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.10574698448181','0000-00-00 00:00:00'),(5663,3,2,'::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, \'AR20200200000014\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 353, 1, \'1\', \'353\', \'2\', \'2020\', \'68497239[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.028657913208008','0000-00-00 00:00:00'),(5664,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 353, `total_amount_cr` = 353, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000014\'','gltransaction/otherreceiveposting','0.060446977615356','0000-00-00 00:00:00'),(5665,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.1059901714325','0000-00-00 00:00:00'),(5666,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000015\', `updateAble` = \'0\' WHERE `ID` =  \'742\'','gltransaction/otherreceiveposting','0.055087089538574','0000-00-00 00:00:00'),(5667,3,2,'::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\', \'AR20200200000015\', \'68497184[00000001]\', \' [ 68497184[00000001] ]\', \'68497184\', \'2\', \'2020-02-23\', \'2020\', \'2\', \'1471\', \'1471\', \'2\')','gltransaction/otherreceiveposting','0.11662697792053','0000-00-00 00:00:00'),(5668,3,2,'::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 =\"AR20200200000015\" and a.referrence is null','gltransaction/otherreceiveposting','0.068367004394531','0000-00-00 00:00:00'),(5669,3,2,'::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 =\"AR20200200000015\"','gltransaction/otherreceiveposting','0.24264597892761','0000-00-00 00:00:00'),(5670,3,2,'::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\', \'AR20200200000015\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1471, 1, \'1\', \'1471\', \'2\', \'2020\', NULL, \'68497184[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.086061000823975','0000-00-00 00:00:00'),(5671,3,2,'::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, \'AR20200200000015\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1471, 1, \'1\', \'1471\', \'2\', \'2020\', \'68497184[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.027262210845947','0000-00-00 00:00:00'),(5672,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1471, `total_amount_cr` = 1471, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000015\'','gltransaction/otherreceiveposting','0.078985929489136','0000-00-00 00:00:00'),(5673,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.073976993560791','0000-00-00 00:00:00'),(5674,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000016\', `updateAble` = \'0\' WHERE `ID` =  \'744\'','gltransaction/otherreceiveposting','0.055295944213867','0000-00-00 00:00:00'),(5675,3,2,'::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\', \'AR20200200000016\', \'68497140[00000001]\', \' [ 68497140[00000001] ]\', \'68497140\', \'2\', \'2020-02-25\', \'2020\', \'2\', \'309\', \'309\', \'2\')','gltransaction/otherreceiveposting','0.038769006729126','0000-00-00 00:00:00'),(5676,3,2,'::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 =\"AR20200200000016\" and a.referrence is null','gltransaction/otherreceiveposting','0.0057919025421143','0000-00-00 00:00:00'),(5677,3,2,'::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 =\"AR20200200000016\"','gltransaction/otherreceiveposting','0.50520992279053','0000-00-00 00:00:00'),(5678,3,2,'::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\', \'AR20200200000016\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 309, 1, \'1\', \'309\', \'2\', \'2020\', NULL, \'68497140[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.085994005203247','0000-00-00 00:00:00'),(5679,3,2,'::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, \'AR20200200000016\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 309, 1, \'1\', \'309\', \'2\', \'2020\', \'68497140[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053473949432373','0000-00-00 00:00:00'),(5680,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 309, `total_amount_cr` = 309, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000016\'','gltransaction/otherreceiveposting','0.066115856170654','0000-00-00 00:00:00'),(5681,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.10506296157837','0000-00-00 00:00:00'),(5682,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000017\', `updateAble` = \'0\' WHERE `ID` =  \'743\'','gltransaction/otherreceiveposting','0.043951034545898','0000-00-00 00:00:00'),(5683,3,2,'::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\', \'AR20200200000017\', \'68497072[00000001]\', \' [ 68497072[00000001] ]\', \'68497072\', \'2\', \'2020-02-24\', \'2020\', \'2\', \'435\', \'435\', \'2\')','gltransaction/otherreceiveposting','0.094283103942871','0000-00-00 00:00:00'),(5684,3,2,'::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 =\"AR20200200000017\" and a.referrence is null','gltransaction/otherreceiveposting','0.07996392250061','0000-00-00 00:00:00'),(5685,3,2,'::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 =\"AR20200200000017\"','gltransaction/otherreceiveposting','0.30912613868713','0000-00-00 00:00:00'),(5686,3,2,'::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\', \'AR20200200000017\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 435, 1, \'1\', \'435\', \'2\', \'2020\', NULL, \'68497072[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.15177893638611','0000-00-00 00:00:00'),(5687,3,2,'::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, \'AR20200200000017\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 435, 1, \'1\', \'435\', \'2\', \'2020\', \'68497072[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.10890603065491','0000-00-00 00:00:00'),(5688,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 435, `total_amount_cr` = 435, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000017\'','gltransaction/otherreceiveposting','0.077208995819092','0000-00-00 00:00:00'),(5689,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7960\'','Gltransaction/journalPosting','0.10966300964355','0000-00-00 00:00:00'),(5690,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000009\'','Gltransaction/journalPosting','0.14452409744263','0000-00-00 00:00:00'),(5691,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11001706123352','0000-00-00 00:00:00'),(5692,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053087949752808','0000-00-00 00:00:00'),(5693,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7961\'','Gltransaction/journalPosting','0.05470085144043','0000-00-00 00:00:00'),(5694,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000010\'','Gltransaction/journalPosting','0.055171966552734','0000-00-00 00:00:00'),(5695,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025439023971558','0000-00-00 00:00:00'),(5696,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.024010896682739','0000-00-00 00:00:00'),(5697,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7962\'','Gltransaction/journalPosting','0.027365922927856','0000-00-00 00:00:00'),(5698,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000011\'','Gltransaction/journalPosting','0.028068065643311','0000-00-00 00:00:00'),(5699,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10219407081604','0000-00-00 00:00:00'),(5700,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.083466053009033','0000-00-00 00:00:00'),(5701,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7963\'','Gltransaction/journalPosting','0.25742602348328','0000-00-00 00:00:00'),(5702,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000012\'','Gltransaction/journalPosting','0.11649084091187','0000-00-00 00:00:00'),(5703,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.073915004730225','0000-00-00 00:00:00'),(5704,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.086286067962646','0000-00-00 00:00:00'),(5705,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7964\'','Gltransaction/journalPosting','0.14682412147522','0000-00-00 00:00:00'),(5706,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000013\'','Gltransaction/journalPosting','0.15263104438782','0000-00-00 00:00:00'),(5707,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065085887908936','0000-00-00 00:00:00'),(5708,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053066968917847','0000-00-00 00:00:00'),(5709,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7965\'','Gltransaction/journalPosting','0.28415584564209','0000-00-00 00:00:00'),(5710,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000014\'','Gltransaction/journalPosting','0.088732957839966','0000-00-00 00:00:00'),(5711,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.085049152374268','0000-00-00 00:00:00'),(5712,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.09743595123291','0000-00-00 00:00:00'),(5713,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7966\'','Gltransaction/journalPosting','0.063444852828979','0000-00-00 00:00:00'),(5714,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000015\'','Gltransaction/journalPosting','0.055039882659912','0000-00-00 00:00:00'),(5715,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06265115737915','0000-00-00 00:00:00'),(5716,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064363956451416','0000-00-00 00:00:00'),(5717,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7967\'','Gltransaction/journalPosting','0.13879585266113','0000-00-00 00:00:00'),(5718,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000016\'','Gltransaction/journalPosting','0.12490820884705','0000-00-00 00:00:00'),(5719,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.43178486824036','0000-00-00 00:00:00'),(5720,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.078453063964844','0000-00-00 00:00:00'),(5721,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7968\'','Gltransaction/journalPosting','0.026685953140259','0000-00-00 00:00:00'),(5722,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000017\'','Gltransaction/journalPosting','0.027075052261353','0000-00-00 00:00:00'),(5723,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025424003601074','0000-00-00 00:00:00'),(5724,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02488899230957','0000-00-00 00:00:00'),(5725,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-02-29\', \'0\', \'15900\', \'56442.65\', \'40542.65\')','BankReconciliation/fnCreate','0.10074400901794','0000-00-00 00:00:00'),(5726,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 73, `updatedBy` = \'2\' WHERE `ID` IN (\'21831\', \'22536\', \'22546\', \'22548\', \'22555\', \'22553\', \'22551\', \'22550\', \'22540\', \'22542\', \'22538\', \'22544\', \'22601\', \'22597\', \'22599\', \'22603\', \'22582\', \'22605\', \'22580\', \'22578\', \'22609\', \'22607\', \'22595\', \'22593\') ','BankReconciliation/fnCreate','0.11886286735535','0000-00-00 00:00:00'),(5727,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'12900\',\'0\',\'DEPOSIT 10%\',\'73\',\'000324\',\'2020-01-05\'), (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'73\',\'CIMB000339\',\'2020-02-23\')','BankReconciliation/fnCreate','0.22833895683289','0000-00-00 00:00:00'),(5728,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'73\'','BankReconciliation/fnEdit','0.27506518363953','0000-00-00 00:00:00'),(5729,3,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'73\'','BankReconciliation/fnEdit','0.014753818511963','0000-00-00 00:00:00'),(5730,3,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'699\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'0\', `concileCredit` = \'3000\', `reconcileBalance` = \'43542.65\', `glBalance` = \'40542.65\' WHERE `ID` =  \'73\'','BankReconciliation/fnEdit','0.301265001297','0000-00-00 00:00:00'),(5731,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'73\', `updatedBy` = \'2\' WHERE `ID` IN (\'22385\', \'21831\', \'22536\', \'22546\', \'22548\', \'22555\', \'22553\', \'22551\', \'22550\', \'22540\', \'22542\', \'22538\', \'22544\', \'22601\', \'22597\', \'22599\', \'22603\', \'22582\', \'22605\', \'22580\', \'22578\', \'22609\', \'22607\', \'22595\', \'22593\') ','BankReconciliation/fnEdit','0.14186000823975','0000-00-00 00:00:00'),(5732,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'73\',\'CIMB000339\',\'2020-02-23\')','BankReconciliation/fnEdit','0.095181941986084','0000-00-00 00:00:00'),(5733,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7955\'','gltransaction/journalUnpost','0.077415943145752','0000-00-00 00:00:00'),(5734,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000009\'','gltransaction/journalUnpost','0.27713990211487','0000-00-00 00:00:00'),(5735,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.1396369934082','0000-00-00 00:00:00'),(5736,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1016\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.064253091812134','0000-00-00 00:00:00'),(5737,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7954\'','gltransaction/journalUnpost','0.058449029922485','0000-00-00 00:00:00'),(5738,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000008\'','gltransaction/journalUnpost','0.06629204750061','0000-00-00 00:00:00'),(5739,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.05348014831543','0000-00-00 00:00:00'),(5740,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.048232078552246','0000-00-00 00:00:00'),(5741,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'300\', \'BR2002005\', \'2020-02-17\', \'CIMB000333\', \'NURSAADAH MUNIRAH MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074904918670654','0000-00-00 00:00:00'),(5742,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1744, \'2\', \'REKUPAN WANG PANJAR\', \'1\', \'701\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076719045639038','0000-00-00 00:00:00'),(5743,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'700\', \'BR2002004\', \'2020-02-17\', \'CIMB000335\', \'UNIVERSITI MALAYSIA TERENGGANU                                 \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061269998550415','0000-00-00 00:00:00'),(5744,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1745, \'2\', \'SEWA FEB 2020\', \'1\', \'1016\', \'700\', \'700\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066823959350586','0000-00-00 00:00:00'),(5745,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.07526421546936','0000-00-00 00:00:00'),(5746,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000014\' WHERE `ID` =  \'1744\'','gltransaction/otherpaymentposting','0.062688112258911','0000-00-00 00:00:00'),(5747,3,2,'::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\', \'AP20200200000014\', \'Other Payment [BR2002005[00000001]]]\', \'Other Payment [BR2002005[00000001]]]\', \'CIMB000333\', \'3\', \'2020-02-17\', \'2020\', \'2\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.25197911262512','0000-00-00 00:00:00'),(5748,3,2,'::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 =\"AP20200200000014\" and a.referrence is null','gltransaction/otherpaymentposting','0.45521116256714','0000-00-00 00:00:00'),(5749,3,2,'::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 =\"AP20200200000014\"','gltransaction/otherpaymentposting','2.8771920204163','0000-00-00 00:00:00'),(5750,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000014\', 1, \'REKUPAN WANG PANJAR\', \'699\', 300, 1, \'1\', \'300\', \'2\', \'2020\', \'1\', \'BR2002005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.082757949829102','0000-00-00 00:00:00'),(5751,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000014\', 2, \'REKUPAN WANG PANJAR\', \'701\', 300, 1, \'1\', \'300\', \'2\', \'2020\', \'1\', \'BR2002005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.049163103103638','0000-00-00 00:00:00'),(5752,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000014\'','gltransaction/otherpaymentposting','0.071784973144531','0000-00-00 00:00:00'),(5753,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1744\'','gltransaction/otherpaymentposting','0.027155160903931','0000-00-00 00:00:00'),(5754,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.063971042633057','0000-00-00 00:00:00'),(5755,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000015\' WHERE `ID` =  \'1745\'','gltransaction/otherpaymentposting','0.066262006759644','0000-00-00 00:00:00'),(5756,3,2,'::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\', \'AP20200200000015\', \'Other Payment [BR2002004[00000001]]]\', \'Other Payment [BR2002004[00000001]]]\', \'CIMB000335\', \'3\', \'2020-02-17\', \'2020\', \'2\', 700, 700, \'2\')','gltransaction/otherpaymentposting','0.092896938323975','0000-00-00 00:00:00'),(5757,3,2,'::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 =\"AP20200200000015\" and a.referrence is null','gltransaction/otherpaymentposting','0.08956503868103','0000-00-00 00:00:00'),(5758,3,2,'::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 =\"AP20200200000015\"','gltransaction/otherpaymentposting','0.95971703529358','0000-00-00 00:00:00'),(5759,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000015\', 1, \'SEWA FEB 2020\', \'699\', 700, 1, \'1\', \'700\', \'2\', \'2020\', \'1\', \'BR2002004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.069276094436646','0000-00-00 00:00:00'),(5760,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000015\', 2, \'SEWA FEB 2020\', \'1016\', 700, 1, \'1\', \'700\', \'2\', \'2020\', \'1\', \'BR2002004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054752111434937','0000-00-00 00:00:00'),(5761,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000015\'','gltransaction/otherpaymentposting','0.066162109375','0000-00-00 00:00:00'),(5762,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1745\'','gltransaction/otherpaymentposting','0.33199691772461','0000-00-00 00:00:00'),(5763,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7969\'','Gltransaction/journalPosting','0.089234113693237','0000-00-00 00:00:00'),(5764,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000014\'','Gltransaction/journalPosting','0.33308506011963','0000-00-00 00:00:00'),(5765,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.1752450466156','0000-00-00 00:00:00'),(5766,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05440092086792','0000-00-00 00:00:00'),(5767,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7970\'','Gltransaction/journalPosting','0.12535405158997','0000-00-00 00:00:00'),(5768,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000015\'','Gltransaction/journalPosting','0.061206102371216','0000-00-00 00:00:00'),(5769,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.067821979522705','0000-00-00 00:00:00'),(5770,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1016\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025933980941772','0000-00-00 00:00:00'),(5771,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'73\'','BankReconciliation/fnEdit','0.2305428981781','0000-00-00 00:00:00'),(5772,3,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'73\'','BankReconciliation/fnEdit','0.011934041976929','0000-00-00 00:00:00'),(5773,3,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'699\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'0\', `concileCredit` = \'3000\', `reconcileBalance` = \'43542.65\', `glBalance` = \'40542.65\' WHERE `ID` =  \'73\'','BankReconciliation/fnEdit','0.01982593536377','0000-00-00 00:00:00'),(5774,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'73\', `updatedBy` = \'2\' WHERE `ID` IN (\'22385\', \'21831\', \'22536\', \'22546\', \'22548\', \'22555\', \'22553\', \'22551\', \'22550\', \'22540\', \'22542\', \'22538\', \'22544\', \'22601\', \'22612\', \'22610\', \'22597\', \'22599\', \'22603\', \'22582\', \'22605\', \'22580\', \'22578\', \'22609\', \'22607\', \'22595\', \'22593\') ','BankReconciliation/fnEdit','0.07879900932312','0000-00-00 00:00:00'),(5775,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'73\',\'CIMB000339\',\'2020-02-23\')','BankReconciliation/fnEdit','0.12385892868042','0000-00-00 00:00:00'),(5776,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'159\'','gltransaction/AJAX_JournalEntry','0.054352998733521','0000-00-00 00:00:00'),(5777,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200200000007\', \'HIBAH & CAJ BANK\', \'\', \'1\', \'2020-02-29\', \'2\', \'2020\', 7.97, 7.97, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.17661094665527','0000-00-00 00:00:00'),(5778,3,2,'::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 =\"JL20200200000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.14839601516724','0000-00-00 00:00:00'),(5779,3,2,'::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 =\"JL20200200000007\"','gltransaction/AJAX_JournalEntry','0.75520801544189','0000-00-00 00:00:00'),(5780,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000007\', \'1\', \'788\', \'HIBAH FEB 2020\', 3.47, 0, 1, 3.47, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.095082998275757','0000-00-00 00:00:00'),(5781,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000007\', \'2\', \'841\', \'CAJ BANK FEB 2020\', 0, 4.5, 1, 4.5, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.063913106918335','0000-00-00 00:00:00'),(5782,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000007\', \'3\', \'699\', \'HIBAH FEB 2020\', 0, 3.47, 1, 3.47, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055016994476318','0000-00-00 00:00:00'),(5783,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000007\', \'4\', \'699\', \'CAJ BANK FEB 2020\', 4.5, 0, 1, 4.5, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.44461297988892','0000-00-00 00:00:00'),(5784,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7971\'','Gltransaction/journalPosting','0.16820096969604','0000-00-00 00:00:00'),(5785,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000007\'','Gltransaction/journalPosting','0.25501489639282','0000-00-00 00:00:00'),(5786,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'788\', \'2020\', \'2\', \'0\', \'3.47\', -3.47, \'2\', \'2020-03-01: 03:03:55\')','Gltransaction/journalPosting','0.21347904205322','0000-00-00 00:00:00'),(5787,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'2\', \'4.5\', \'0\', 4.5, \'2\', \'2020-03-01: 03:03:56\')','Gltransaction/journalPosting','0.21129202842712','0000-00-00 00:00:00'),(5788,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.32992601394653','0000-00-00 00:00:00'),(5789,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.24213194847107','0000-00-00 00:00:00'),(5790,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'73\'','BankReconciliation/fnEdit','0.21299505233765','0000-00-00 00:00:00'),(5791,3,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'73\'','BankReconciliation/fnEdit','0.012008905410767','0000-00-00 00:00:00'),(5792,3,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'699\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'0\', `concileCredit` = \'3000\', `reconcileBalance` = \'43541.62\', `glBalance` = \'40541.62\' WHERE `ID` =  \'73\'','BankReconciliation/fnEdit','0.10659885406494','0000-00-00 00:00:00'),(5793,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'73\', `updatedBy` = \'2\' WHERE `ID` IN (\'22385\', \'21831\', \'22536\', \'22546\', \'22548\', \'22555\', \'22553\', \'22551\', \'22550\', \'22540\', \'22542\', \'22538\', \'22544\', \'22601\', \'22612\', \'22610\', \'22597\', \'22599\', \'22603\', \'22582\', \'22605\', \'22580\', \'22578\', \'22609\', \'22607\', \'22595\', \'22593\', \'22617\', \'22616\') ','BankReconciliation/fnEdit','0.073799133300781','0000-00-00 00:00:00'),(5794,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'73\',\'CIMB000339\',\'2020-02-23\')','BankReconciliation/fnEdit','0.22567486763','0000-00-00 00:00:00'),(5795,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002015\', \'2020-02-09\', \'337\', 0, \'BR2002015\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11077189445496','0000-00-00 00:00:00'),(5796,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1798, \'1\', \'3\', \'361\', \'TUNTUTAN JAN 2020\', \'449.82\', \'\', \'\', \'0\', \'449.82\')','purchaseinvoice/saveCharge','0.16201114654541','0000-00-00 00:00:00'),(5797,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'449.82\', `totalPayable` = \'449.82\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1798\'','purchaseinvoice/updateInvoice','0.077952861785889','0000-00-00 00:00:00'),(5798,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1798\', \'2\', \'3\', \'445\', \'ELAUN FIN5104\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchasetransaction/saveChargeDetailOnly','0.2395920753479','0000-00-00 00:00:00'),(5799,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1449.82\' WHERE `ID` =  \'1798\'','purchasetransaction/saveChargeDetailOnly','0.11406183242798','0000-00-00 00:00:00'),(5800,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1798','purchasetransaction/saveChargeDetailOnly','0.067440032958984','0000-00-00 00:00:00'),(5801,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1449.82\' WHERE `ID` =  \'1798\'','purchasetransaction/updateInvoice','0.20170402526855','0000-00-00 00:00:00'),(5802,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1798\', \'3\', \'3\', \'1019\', \'ELAUN \', \'1000\', \'\', \'\', \'0\', \'1000\')','purchasetransaction/saveChargeDetailOnly','0.13327288627625','0000-00-00 00:00:00'),(5803,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2449.8199999999997\' WHERE `ID` =  \'1798\'','purchasetransaction/saveChargeDetailOnly','0.076513051986694','0000-00-00 00:00:00'),(5804,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1798','purchasetransaction/saveChargeDetailOnly','0.070316076278687','0000-00-00 00:00:00'),(5805,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2449.82\' WHERE `ID` =  \'1798\'','purchasetransaction/updateInvoice','0.16187691688538','0000-00-00 00:00:00'),(5806,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2449.82\', `totalPayable` = \'2449.82\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1798\'','purchaseinvoice/updateInvoice','0.1385600566864','0000-00-00 00:00:00'),(5807,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2449.82\', `totalPayable` = \'2449.82\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1798\'','purchaseinvoice/updateInvoice','0.00022506713867188','0000-00-00 00:00:00'),(5808,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002016\', \'2020-02-09\', \'42\', 0, \'BR2002016\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.061685085296631','0000-00-00 00:00:00'),(5809,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1799, \'1\', \'3\', \'361\', \'tuntutan jan 2020\', \'1713\', \'\', \'\', \'0\', \'1713\')','purchaseinvoice/saveCharge','0.039973020553589','0000-00-00 00:00:00'),(5810,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1713\', `totalPayable` = \'1713\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1799\'','purchaseinvoice/updateInvoice','0.045499086380005','0000-00-00 00:00:00'),(5811,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1799\', \'2\', \'3\', \'445\', \'elaun mkt5101\', \'2500\', \'\', \'\', \'0\', \'2500\')','purchasetransaction/saveChargeDetailOnly','0.063543081283569','0000-00-00 00:00:00'),(5812,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4213\' WHERE `ID` =  \'1799\'','purchasetransaction/saveChargeDetailOnly','0.059916019439697','0000-00-00 00:00:00'),(5813,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1799','purchasetransaction/saveChargeDetailOnly','0.067366123199463','0000-00-00 00:00:00'),(5814,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'4213\' WHERE `ID` =  \'1799\'','purchasetransaction/updateInvoice','0.04879093170166','0000-00-00 00:00:00'),(5815,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1799\', \'3\', \'3\', \'1019\', \'elaun mgm6999\', \'500\', \'\', \'\', \'0\', \'500\')','purchasetransaction/saveChargeDetailOnly','0.055423021316528','0000-00-00 00:00:00'),(5816,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4713\' WHERE `ID` =  \'1799\'','purchasetransaction/saveChargeDetailOnly','0.047680854797363','0000-00-00 00:00:00'),(5817,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1799','purchasetransaction/saveChargeDetailOnly','0.055542945861816','0000-00-00 00:00:00'),(5818,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'4713\' WHERE `ID` =  \'1799\'','purchasetransaction/updateInvoice','0.00047016143798828','0000-00-00 00:00:00'),(5819,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4713\', `totalPayable` = \'4713\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1799\'','purchaseinvoice/updateInvoice','0.00040888786315918','0000-00-00 00:00:00'),(5820,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002017\', \'2020-02-08\', \'152\', 0, \'BR2002017\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11008906364441','0000-00-00 00:00:00'),(5821,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1800, \'1\', \'3\', \'527\', \'PERJALANAN PENGARAH\', \'142.7\', \'\', \'\', \'0\', \'142.7\')','purchaseinvoice/saveCharge','0.066045045852661','0000-00-00 00:00:00'),(5822,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'142.7\', `totalPayable` = \'142.7\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1800\'','purchaseinvoice/updateInvoice','0.1337628364563','0000-00-00 00:00:00'),(5823,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'142.7\', `totalPayable` = \'142.7\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1800\'','purchaseinvoice/updateInvoice','0.00023198127746582','0000-00-00 00:00:00'),(5824,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002018\', \'2020-02-08\', \'25\', 0, \'BR2002018\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.85154294967651','0000-00-00 00:00:00'),(5825,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1801, \'1\', \'3\', \'336\', \'hantar tender\', \'333.4\', \'98\', \'0\', \'0\', \'333.4\')','purchaseinvoice/saveCharge','0.072852849960327','0000-00-00 00:00:00'),(5826,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'333.4\', `totalPayable` = \'333.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1801\'','purchaseinvoice/updateInvoice','0.054939985275269','0000-00-00 00:00:00'),(5827,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'333.4\', `totalPayable` = \'333.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1801\'','purchaseinvoice/updateInvoice','0.00019598007202148','0000-00-00 00:00:00'),(5828,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002019\', \'2020-02-08\', \'57\', 0, \'BR2002019\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.0693039894104','0000-00-00 00:00:00'),(5829,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1802, \'1\', \'3\', \'844\', \'tuntutan jan 2020\', \'54.2\', \'\', \'\', \'0\', \'54.2\')','purchaseinvoice/saveCharge','0.099063158035278','0000-00-00 00:00:00'),(5830,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'54.2\', `totalPayable` = \'54.2\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1802\'','purchaseinvoice/updateInvoice','0.049596071243286','0000-00-00 00:00:00'),(5831,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'54.2\', `totalPayable` = \'54.2\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1802\'','purchaseinvoice/updateInvoice','0.00019001960754395','0000-00-00 00:00:00'),(5832,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'6870\', \'BR2002020\', \'2020-02-09\', \'BR2002020 943352\', \'PROGRAM UMT-MCEM\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094262838363647','0000-00-00 00:00:00'),(5833,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1746, \'3\', \'ELAUN\', \'1\', \'874\', \'6870\', \'6870\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099633932113647','0000-00-00 00:00:00'),(5834,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1150\', \'BR2002021\', \'2020-02-09\', \'BR2002022 278965\', \'CYSIC SDN BHD                 \', \'1\', \'1\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098535060882568','0000-00-00 00:00:00'),(5835,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1747, \'3\', \'KHAS UTK PEPERIKSAAN\', \'1\', \'449\', \'1150\', \'1150\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059598922729492','0000-00-00 00:00:00'),(5836,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002021\', \'2020-02-09\', \'363\', 0, \'BR2002021\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.17002201080322','0000-00-00 00:00:00'),(5837,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1803, \'1\', \'3\', \'449\', \'SEWAAN NOV & DIS 2020\', \'13300\', \'98\', \'0\', \'0\', \'13300\')','purchaseinvoice/saveCharge','0.066114902496338','0000-00-00 00:00:00'),(5838,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'13300\', `totalPayable` = \'13300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1803\'','purchaseinvoice/updateInvoice','0.027195930480957','0000-00-00 00:00:00'),(5839,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'13300\', `totalPayable` = \'13300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1803\'','purchaseinvoice/updateInvoice','0.00020503997802734','0000-00-00 00:00:00'),(5840,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'13300\', `totalPayable` = \'13300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1803\'','purchaseinvoice/updateInvoice','0.00021004676818848','0000-00-00 00:00:00'),(5841,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002023\', \'2020-02-09\', \'276\', 0, \'BR2002023\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.084650993347168','0000-00-00 00:00:00'),(5842,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1804, \'1\', \'3\', \'235\', \'JAN 2020\', \'400\', \'\', \'\', \'0\', \'400\')','purchaseinvoice/saveCharge','0.031691074371338','0000-00-00 00:00:00'),(5843,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'400\', `totalPayable` = \'400\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1804\'','purchaseinvoice/updateInvoice','0.055824995040894','0000-00-00 00:00:00'),(5844,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1804\', \'2\', \'3\', \'527\', \'CAJ PENGGUNAAN MESIN FOTOSTAT\', \'75\', \'\', \'\', \'0\', \'75\')','purchasetransaction/saveChargeDetailOnly','0.053855895996094','0000-00-00 00:00:00'),(5845,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'475\' WHERE `ID` =  \'1804\'','purchasetransaction/saveChargeDetailOnly','0.073312044143677','0000-00-00 00:00:00'),(5846,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1804','purchasetransaction/saveChargeDetailOnly','0.052982091903687','0000-00-00 00:00:00'),(5847,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'475\' WHERE `ID` =  \'1804\'','purchasetransaction/updateInvoice','0.069229125976562','0000-00-00 00:00:00'),(5848,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1804\', \'3\', \'3\', \'220\', \'METER READING JAN 2020\', \'530.75\', \'\', \'\', \'0\', \'530.75\')','purchasetransaction/saveChargeDetailOnly','0.071620941162109','0000-00-00 00:00:00'),(5849,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1005.75\' WHERE `ID` =  \'1804\'','purchasetransaction/saveChargeDetailOnly','0.03403902053833','0000-00-00 00:00:00'),(5850,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1804','purchasetransaction/saveChargeDetailOnly','0.055881023406982','0000-00-00 00:00:00'),(5851,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1005.75\' WHERE `ID` =  \'1804\'','purchasetransaction/updateInvoice','0.00023388862609863','0000-00-00 00:00:00'),(5852,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1005.75\', `totalPayable` = \'1005.75\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1804\'','purchaseinvoice/updateInvoice','0.00020217895507812','0000-00-00 00:00:00'),(5853,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002024\', \'2020-02-09\', \'220\', 0, \'BR2002024\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12074398994446','0000-00-00 00:00:00'),(5854,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1805, \'1\', \'3\', \'828\', \'SEWAAN FEB 2020\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.058979988098145','0000-00-00 00:00:00'),(5855,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1805\'','purchaseinvoice/updateInvoice','0.1696310043335','0000-00-00 00:00:00'),(5856,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1805\'','purchaseinvoice/updateInvoice','0.00023913383483887','0000-00-00 00:00:00'),(5857,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002034\', \'2020-02-09\', \'178\', 0, \'BR2002034\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.16705298423767','0000-00-00 00:00:00'),(5858,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1806, \'1\', \'3\', \'184\', \'BYRN TEMPOH DIS19-JAN2020\', \'477.6\', \'\', \'\', \'0\', \'477.6\')','purchaseinvoice/saveCharge','0.14104795455933','0000-00-00 00:00:00'),(5859,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'477.6\', `totalPayable` = \'477.6\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1806\'','purchaseinvoice/updateInvoice','0.043689966201782','0000-00-00 00:00:00'),(5860,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002035\', \'2020-02-09\', \'279\', 0, \'BR2002035\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.15136694908142','0000-00-00 00:00:00'),(5861,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1807, \'1\', \'3\', \'336\', \'hantar sebutharga di P.Kuantan\', \'36\', \'98\', \'0\', \'0\', \'36\')','purchaseinvoice/saveCharge','0.050632953643799','0000-00-00 00:00:00'),(5862,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'36\', `totalPayable` = \'36\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1807\'','purchaseinvoice/updateInvoice','0.055413961410522','0000-00-00 00:00:00'),(5863,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'36\', `totalPayable` = \'36\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1807\'','purchaseinvoice/updateInvoice','0.00020217895507812','0000-00-00 00:00:00'),(5864,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'220\', \'BR2002036\', \'2020-02-12\', \'BR2002036 942763\', \'DAFINAH DELIGHTS SDN BHD          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087323904037476','0000-00-00 00:00:00'),(5865,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1748, \'3\', \'SAMPLE MIX NUTS\', \'1\', \'997\', \'220\', \'220\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11226797103882','0000-00-00 00:00:00'),(5866,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002037\', \'2020-02-12\', \'21\', 0, \'BR2002037\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.082178115844727','0000-00-00 00:00:00'),(5867,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1808, \'1\', \'3\', \'533\', \'IN 10007475\', \'1386.66\', \'98\', \'0\', \'0\', \'1386.66\')','purchaseinvoice/saveCharge','0.076920986175537','0000-00-00 00:00:00'),(5868,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1386.66\', `totalPayable` = \'1386.66\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1808\'','purchaseinvoice/updateInvoice','0.026041030883789','0000-00-00 00:00:00'),(5869,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1386.66\', `totalPayable` = \'1386.66\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1808\'','purchaseinvoice/updateInvoice','0.00021505355834961','0000-00-00 00:00:00'),(5870,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002038\', \'2020-02-12\', \'42\', 0, \'BR2002038\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.15007400512695','0000-00-00 00:00:00'),(5871,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1809, \'1\', \'3\', \'437\', \'ELAUN FEB 2020\', \'500\', \'\', \'\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.1063551902771','0000-00-00 00:00:00'),(5872,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1809\'','purchaseinvoice/updateInvoice','0.083637952804565','0000-00-00 00:00:00'),(5873,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002039\', \'2020-02-12\', \'358\', 0, \'BR2002039\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.073260068893433','0000-00-00 00:00:00'),(5874,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1810, \'1\', \'3\', \'636\', \'ELAUN FEB 2020\', \'500\', \'\', \'\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.022778987884521','0000-00-00 00:00:00'),(5875,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1810\'','purchaseinvoice/updateInvoice','0.073391914367676','0000-00-00 00:00:00'),(5876,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002040\', \'2020-02-12\', \'376\', 0, \'BR2002040\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.059197902679443','0000-00-00 00:00:00'),(5877,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1811, \'1\', \'3\', \'437\', \'ELAUN FEB 2020\', \'300\', \'98\', \'0\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.030005931854248','0000-00-00 00:00:00'),(5878,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1811\'','purchaseinvoice/updateInvoice','0.051251888275146','0000-00-00 00:00:00'),(5879,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1811\'','purchaseinvoice/updateInvoice','0.00022315979003906','0000-00-00 00:00:00'),(5880,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'12576\', \'BR2002041\', \'2020-02-12\', \'BR2002041 942290\', \'TJ SAMUDERA ENTERPRISE\', \'1\', \'20\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.30709409713745','0000-00-00 00:00:00'),(5881,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1749, \'3\', \'BYRN KPD KONTRAKTOR\', \'1\', \'985\', \'12576\', \'12576\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077653169631958','0000-00-00 00:00:00'),(5882,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002041\', \'2020-02-12\', \'23\', 0, \'BR2002041\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.24064612388611','0000-00-00 00:00:00'),(5883,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1812, \'1\', \'3\', \'164\', \'REKUPAN FEB 2020\', \'428.9\', \'\', \'\', \'0\', \'428.9\')','purchaseinvoice/saveCharge','0.072261095046997','0000-00-00 00:00:00'),(5884,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'428.9\', `totalPayable` = \'428.9\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1812\'','purchaseinvoice/updateInvoice','0.054050922393799','0000-00-00 00:00:00'),(5885,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'428.9\', `totalPayable` = \'428.9\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1812\'','purchaseinvoice/updateInvoice','0.00032901763916016','0000-00-00 00:00:00'),(5886,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002042\', \'2020-02-12\', \'356\', 0, \'BR2002042\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.064206838607788','0000-00-00 00:00:00'),(5887,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1813, \'1\', \'3\', \'1018\', \'TUNTUTAN DIS 2020\', \'31.2\', \'\', \'\', \'0\', \'31.2\')','purchaseinvoice/saveCharge','0.060384035110474','0000-00-00 00:00:00'),(5888,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'31.2\', `totalPayable` = \'31.2\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1813\'','purchaseinvoice/updateInvoice','0.020887136459351','0000-00-00 00:00:00'),(5889,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1813\', \'2\', \'3\', \'429\', \'POS LAJU\', \'15.65\', \'\', \'\', \'0\', \'15.65\')','purchasetransaction/saveChargeDetailOnly','0.1185040473938','0000-00-00 00:00:00'),(5890,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'46.85\' WHERE `ID` =  \'1813\'','purchasetransaction/saveChargeDetailOnly','0.078332901000977','0000-00-00 00:00:00'),(5891,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1813','purchasetransaction/saveChargeDetailOnly','0.066389799118042','0000-00-00 00:00:00'),(5892,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'46.85\' WHERE `ID` =  \'1813\'','purchasetransaction/updateInvoice','0.063294887542725','0000-00-00 00:00:00'),(5893,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1813\', \'3\', \'3\', \'444\', \'ALATULIS\', \'59.55\', \'\', \'\', \'0\', \'59.55\')','purchasetransaction/saveChargeDetailOnly','0.21505284309387','0000-00-00 00:00:00'),(5894,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'106.4\' WHERE `ID` =  \'1813\'','purchasetransaction/saveChargeDetailOnly','0.13823008537292','0000-00-00 00:00:00'),(5895,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1813','purchasetransaction/saveChargeDetailOnly','0.17691588401794','0000-00-00 00:00:00'),(5896,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'106.4\' WHERE `ID` =  \'1813\'','purchasetransaction/updateInvoice','0.00021791458129883','0000-00-00 00:00:00'),(5897,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1813\', \'4\', \'3\', \'227\', \'MEETING UMTJ DI PKS\', \'8\', \'\', \'\', \'0\', \'8\')','purchasetransaction/saveChargeDetailOnly','0.07391095161438','0000-00-00 00:00:00'),(5898,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'114.4\' WHERE `ID` =  \'1813\'','purchasetransaction/saveChargeDetailOnly','0.068556070327759','0000-00-00 00:00:00'),(5899,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1813','purchasetransaction/saveChargeDetailOnly','0.071837902069092','0000-00-00 00:00:00'),(5900,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'114.4\' WHERE `ID` =  \'1813\'','purchasetransaction/updateInvoice','0.00021910667419434','0000-00-00 00:00:00'),(5901,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'114.4\', `totalPayable` = \'114.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1813\'','purchaseinvoice/updateInvoice','0.00020599365234375','0000-00-00 00:00:00'),(5902,2,4,'192.168.81.239','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'160\'','gltransaction/AJAX_JournalEntry','0.113774061203','0000-00-00 00:00:00'),(5903,2,4,'192.168.81.239','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\', \'JL20200200000003\', \'LEBIHAN PERBELANJAAN BAGI PROJEK BASELINE STUDY ON ORGANISMS AND ITS DISTRIBUTION IN KUANTAN PORT \', \'JL2002003\', \'1\', \'2020-02-27\', \'2\', \'2020\', 785.61, 785.61, 0, \'4\')','gltransaction/AJAX_JournalEntry','0.081643104553223','0000-00-00 00:00:00'),(5904,2,4,'192.168.81.239','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 =\"JL20200200000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.020506143569946','0000-00-00 00:00:00'),(5905,2,4,'192.168.81.239','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 =\"JL20200200000003\"','gltransaction/AJAX_JournalEntry','0.19927191734314','0000-00-00 00:00:00'),(5906,2,4,'192.168.81.239','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\', \'JL20200200000003\', \'1\', \'664\', \'LEBIHAN PERBELANJAAN BAGI PROJEK BASELINE STUDY ON ORGANISMS AND ITS DISTRIBUTION IN KUANTAN PORT \', 0, 785.61, 1, 785.61, 1, \'2\', \'2020\', 1, \'4\')','gltransaction/AJAX_JournalEntry','0.096428155899048','0000-00-00 00:00:00'),(5907,2,4,'192.168.81.239','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\', \'JL20200200000003\', \'2\', \'992\', \'LEBIHAN PERBELANJAAN BAGI PROJEK BASELINE STUDY ON ORGANISMS AND ITS DISTRIBUTION IN KUANTAN PORT \', 785.61, 0, 1, 785.61, 1, \'2\', \'2020\', 1, \'4\')','gltransaction/AJAX_JournalEntry','0.037643909454346','0000-00-00 00:00:00'),(5908,2,4,'192.168.81.239','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7972\'','Gltransaction/journalPosting','0.45208787918091','0000-00-00 00:00:00'),(5909,2,4,'192.168.81.239','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200200000003\'','Gltransaction/journalPosting','0.19281196594238','0000-00-00 00:00:00'),(5910,2,4,'192.168.81.239','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'664\', \'2020\', \'2\', \'785.61\', \'0\', 785.61, \'4\', \'2020-03-01: 10:03:59\')','Gltransaction/journalPosting','0.085958003997803','0000-00-00 00:00:00'),(5911,2,4,'192.168.81.239','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'992\', \'2020\', \'2\', \'0\', \'785.61\', -785.61, \'4\', \'2020-03-01: 10:03:59\')','Gltransaction/journalPosting','0.024753093719482','0000-00-00 00:00:00'),(5912,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002044\', \'2020-02-17\', \'342\', 0, \'BR2002044\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.44789600372314','0000-00-00 00:00:00'),(5913,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1814, \'1\', \'3\', \'997\', \'tempahan homestay\', \'320\', \'\', \'\', \'0\', \'320\')','purchaseinvoice/saveCharge','0.054813861846924','0000-00-00 00:00:00'),(5914,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'320\', `totalPayable` = \'320\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1814\'','purchaseinvoice/updateInvoice','0.055757999420166','0000-00-00 00:00:00'),(5915,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1814\', \'2\', \'3\', \'1018\', \'pendaftaran mba\', \'75\', \'\', \'\', \'0\', \'75\')','purchasetransaction/saveChargeDetailOnly','0.06911301612854','0000-00-00 00:00:00'),(5916,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'395\' WHERE `ID` =  \'1814\'','purchasetransaction/saveChargeDetailOnly','0.071984052658081','0000-00-00 00:00:00'),(5917,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1814','purchasetransaction/saveChargeDetailOnly','0.071498870849609','0000-00-00 00:00:00'),(5918,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'395\' WHERE `ID` =  \'1814\'','purchasetransaction/updateInvoice','0.097138166427612','0000-00-00 00:00:00'),(5919,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002045\', \'2020-02-17\', \'25\', 0, \'BR2002045\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11049389839172','0000-00-00 00:00:00'),(5920,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1815, \'1\', \'3\', \'1018\', \'pendaftaran mba\', \'60\', \'\', \'\', \'0\', \'60\')','purchaseinvoice/saveCharge','0.054398059844971','0000-00-00 00:00:00'),(5921,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'60\', `totalPayable` = \'60\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1815\'','purchaseinvoice/updateInvoice','0.058568954467773','0000-00-00 00:00:00'),(5922,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'60\', `totalPayable` = \'60\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1815\'','purchaseinvoice/updateInvoice','0.0002140998840332','0000-00-00 00:00:00'),(5923,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002046\', \'2020-02-17\', \'356\', 0, \'BR2002046\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.070228099822998','0000-00-00 00:00:00'),(5924,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1816, \'1\', \'3\', \'444\', \'peralatan peperiksaan\', \'39\', \'\', \'\', \'0\', \'39\')','purchaseinvoice/saveCharge','0.049767971038818','0000-00-00 00:00:00'),(5925,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'39\', `totalPayable` = \'39\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1816\'','purchaseinvoice/updateInvoice','0.072068929672241','0000-00-00 00:00:00'),(5926,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1816\', \'2\', \'3\', \'429\', \'pos dokumen\', \'7.85\', \'\', \'\', \'0\', \'7.85\')','purchasetransaction/saveChargeDetailOnly','0.078088998794556','0000-00-00 00:00:00'),(5927,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'46.85\' WHERE `ID` =  \'1816\'','purchasetransaction/saveChargeDetailOnly','0.034486055374146','0000-00-00 00:00:00'),(5928,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1816','purchasetransaction/saveChargeDetailOnly','0.06669282913208','0000-00-00 00:00:00'),(5929,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'46.85\' WHERE `ID` =  \'1816\'','purchasetransaction/updateInvoice','0.024098873138428','0000-00-00 00:00:00'),(5930,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'46.85\', `totalPayable` = \'46.85\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1816\'','purchaseinvoice/updateInvoice','0.00023078918457031','0000-00-00 00:00:00'),(5931,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002047\', \'2020-02-17\', \'57\', 0, \'BR2002047\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.15875101089478','0000-00-00 00:00:00'),(5932,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1817, \'1\', \'3\', \'997\', \'tuntutan perjalanan\', \'562.66\', \'\', \'\', \'0\', \'562.66\')','purchaseinvoice/saveCharge','0.071784973144531','0000-00-00 00:00:00'),(5933,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'562.66\', `totalPayable` = \'562.66\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1817\'','purchaseinvoice/updateInvoice','0.021337032318115','0000-00-00 00:00:00'),(5934,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'562.66\', `totalPayable` = \'562.66\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1817\'','purchaseinvoice/updateInvoice','0.00028085708618164','0000-00-00 00:00:00'),(5935,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002048\', \'2020-02-17\', \'39\', 0, \'BR2002048\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.17152810096741','0000-00-00 00:00:00'),(5936,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1818, \'1\', \'3\', \'231\', \'caj penggunaan faks\', \'93.7\', \'\', \'\', \'0\', \'93.7\')','purchaseinvoice/saveCharge','0.027029037475586','0000-00-00 00:00:00'),(5937,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'93.7\', `totalPayable` = \'93.7\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1818\'','purchaseinvoice/updateInvoice','0.073559999465942','0000-00-00 00:00:00'),(5938,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'93.7\', `totalPayable` = \'93.7\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1818\'','purchaseinvoice/updateInvoice','0.00030398368835449','0000-00-00 00:00:00'),(5939,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'8600\', \'BR2002049\', \'2020-02-17\', \'BR2002049 295573\', \'ikhlas resmi sdn bhd               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11173701286316','0000-00-00 00:00:00'),(5940,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1750, \'3\', \'pembekal bahan penyelidikan\', \'1\', \'995\', \'8600\', \'8600\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.088196992874146','0000-00-00 00:00:00'),(5941,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1311.25\', \'BR2002050\', \'2020-02-17\', \'BR2002050 295574\', \'UNISZA CONSULTANCY SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.42322206497192','0000-00-00 00:00:00'),(5942,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1751, \'3\', \'MAJLIS KONVIKESYEN DAN PENYAMPAIAN ANUGERAH\', \'1\', \'561\', \'1311.25\', \'1311.25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049190044403076','0000-00-00 00:00:00'),(5943,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2002051\', \'2020-02-20\', \'22\', 0, \'BR2002051\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.16349196434021','0000-00-00 00:00:00'),(5944,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1819, \'1\', \'3\', \'997\', \'TUNTUTAN PERJALANAN\', \'303\', \'\', \'\', \'0\', \'303\')','purchaseinvoice/saveCharge','0.10603380203247','0000-00-00 00:00:00'),(5945,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'303\', `totalPayable` = \'303\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1819\'','purchaseinvoice/updateInvoice','0.058291912078857','0000-00-00 00:00:00'),(5946,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1819\', \'2\', \'3\', \'564\', \'CAJ AKUAN SUMPAH\', \'4\', \'\', \'\', \'0\', \'4\')','purchasetransaction/saveChargeDetailOnly','0.076406002044678','0000-00-00 00:00:00'),(5947,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'307\' WHERE `ID` =  \'1819\'','purchasetransaction/saveChargeDetailOnly','0.048413038253784','0000-00-00 00:00:00'),(5948,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1819','purchasetransaction/saveChargeDetailOnly','0.048661947250366','0000-00-00 00:00:00'),(5949,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'307\' WHERE `ID` =  \'1819\'','purchasetransaction/updateInvoice','0.02672290802002','0000-00-00 00:00:00'),(5950,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'307\', `totalPayable` = \'307\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1819\'','purchaseinvoice/updateInvoice','0.00021815299987793','0000-00-00 00:00:00'),(5951,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'5000\', \'BR2002052\', \'2020-02-20\', \'BR2002052 551610\', \'LIM CHUIN SIEW        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14989805221558','0000-00-00 00:00:00'),(5952,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1752, \'3\', \'byran substrate testing technical review\', \'1\', \'993\', \'5000\', \'5000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.062251806259155','0000-00-00 00:00:00'),(5953,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'11000\', \'BR2002053\', \'2020-02-20\', \'BR2002052 551609\', \'TAN CHUN HONG\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055864095687866','0000-00-00 00:00:00'),(5954,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1753, \'3\', \'BYRN SUBSTRATE TESTING TECHNICAL REVIEW\', \'1\', \'993\', \'11000\', \'11000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032080888748169','0000-00-00 00:00:00'),(5955,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3000\', \'BR2002054\', \'2020-02-20\', \'BR2002054 551606\', \'MOHD HAIRIL BIN MOHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083424806594849','0000-00-00 00:00:00'),(5956,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1754, \'3\', \'BYRN SUBSTRATE TESTING TECHNICAL REVIEW\', \'1\', \'993\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057109117507935','0000-00-00 00:00:00'),(5957,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1500\', \'BR2002055\', \'2020-02-20\', \'BR2002055 551611\', \'SUZILAWATI BINTI MAT AZIZ                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15001797676086','0000-00-00 00:00:00'),(5958,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1755, \'3\', \'PEMBANTU PENYELIDIK\', \'1\', \'993\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099879026412964','0000-00-00 00:00:00'),(5959,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'6000\', \'BR2002056\', \'2020-02-20\', \'BR2002056\', \'HIEW YEN YUEW   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10266494750977','0000-00-00 00:00:00'),(5960,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1756, \'3\', \'PEMBANTU PENYELIDIK\', \'1\', \'993\', \'6000\', \'6000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05652904510498','0000-00-00 00:00:00'),(5961,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'20458\', \'BR2002057\', \'2020-02-20\', \'BR2002057 551607\', \'MOHD HAIRIL BIN MOHD            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10822582244873','0000-00-00 00:00:00'),(5962,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1757, \'3\', \'AHLI PROJEK\', \'1\', \'987\', \'20458\', \'20458\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.085105895996094','0000-00-00 00:00:00'),(5963,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'10958\', \'BR2002058\', \'2020-02-20\', \'BR2002058 551608\', \'MOHD HAFIZI BIN SAID             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.58010196685791','0000-00-00 00:00:00'),(5964,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1758, \'3\', \'AHLI PROJEK\', \'1\', \'987\', \'10958\', \'10958\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077246904373169','0000-00-00 00:00:00'),(5965,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'20916\', \'BR2002059\', \'2020-02-20\', \'551613\', \'SUZILAWATI BINTI MAT AZIZ      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16980504989624','0000-00-00 00:00:00'),(5966,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1759, \'3\', \'AHLI PROJEK\', \'1\', \'987\', \'20916\', \'20916\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055404186248779','0000-00-00 00:00:00'),(5967,2,3,'192.168.81.240','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'2\', \'DSM\', \'0\', \'DSM PACKAGING SDN BHD\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'6\', \'458\', \'0\', \'176\', \'1\', 0, \'\', \'2020-02-01\', 0, \'0000-00-00\', \'0000-00-00\', \'2020-03-03\')','supplier/SupplierNew','0.06399393081665','0000-00-00 00:00:00'),(5968,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002060\', \'2020-02-20\', \'408\', 0, \'BR2002060\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.2375819683075','0000-00-00 00:00:00'),(5969,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1820, \'1\', \'3\', \'997\', \'BB CUSGION RAINBOW\', \'16900\', \'98\', \'0\', \'0\', \'16900\')','purchaseinvoice/saveCharge','0.079540014266968','0000-00-00 00:00:00'),(5970,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'16900\', `totalPayable` = \'16900\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1820\'','purchaseinvoice/updateInvoice','0.034631013870239','0000-00-00 00:00:00'),(5971,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'16900\', `totalPayable` = \'16900\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1820\'','purchaseinvoice/updateInvoice','0.00020003318786621','0000-00-00 00:00:00'),(5972,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'16900\', `totalPayable` = \'16900\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1820\'','purchaseinvoice/updateInvoice','0.00022101402282715','0000-00-00 00:00:00'),(5973,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'997\', `chargeDescription` = \'BB CUSGION RAINBOW\', `amountExcludedTax` = \'33800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'33800\' WHERE `ID` =  \'2497\'','purchasetransaction/updateCharge','0.080084085464478','0000-00-00 00:00:00'),(5974,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'33800\' WHERE `ID` =  \'1820\'','purchasetransaction/updateCharge','0.040556907653809','0000-00-00 00:00:00'),(5975,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1820','purchasetransaction/updateCharge','0.035762071609497','0000-00-00 00:00:00'),(5976,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'33800\' WHERE `ID` =  \'1820\'','purchasetransaction/updateInvoice','0.028038024902344','0000-00-00 00:00:00'),(5977,2,3,'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\', \'408\', \'0\', \'16900.00\', \'69\', \'BR2002060 551730\', \'1\', \'1\', \'1.00000\', \'2020-02-20\', \'BR2002060 551730\', 0, \'\', \'\', \'\', \'16900.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.11259698867798','0000-00-00 00:00:00'),(5978,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1861,1,ID,totalAmount, totalPayable ,16900.00,3 from comp_supplier_invoice where ID=1820','aptransaction/saveSupplierPayment','0.08911395072937','0000-00-00 00:00:00'),(5979,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 16900.00, totalPayable = totalPayable - 16900.00 where ID = 1820','aptransaction/saveSupplierPayment','0.028668880462646','0000-00-00 00:00:00'),(5980,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002061\', \'2020-02-20\', \'26\', 0, \'BR2002061\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.44178295135498','0000-00-00 00:00:00'),(5981,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1821, \'1\', \'3\', \'449\', \'peperiksaan akhir\', \'600\', \'\', \'\', \'0\', \'600\')','purchaseinvoice/saveCharge','0.10806393623352','0000-00-00 00:00:00'),(5982,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'600\', `totalPayable` = \'600\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1821\'','purchaseinvoice/updateInvoice','0.05243992805481','0000-00-00 00:00:00'),(5983,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002062\', \'2020-02-23\', \'81\', 0, \'BR2002062\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.45427703857422','0000-00-00 00:00:00'),(5984,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1822, \'1\', \'3\', \'612\', \'ketua perundingan ,pendidikan dan latihan bagi bulan feb 2020\', \'1500\', \'\', \'\', \'0\', \'1500\')','purchaseinvoice/saveCharge','0.19912791252136','0000-00-00 00:00:00'),(5985,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1500\', `totalPayable` = \'1500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1822\'','purchaseinvoice/updateInvoice','0.087123155593872','0000-00-00 00:00:00'),(5986,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1822\', \'2\', \'3\', \'614\', \'timbalan penagarah bagi bulan feb 2020\', \'500\', \'\', \'\', \'0\', \'500\')','purchasetransaction/saveChargeDetailOnly','0.15678715705872','0000-00-00 00:00:00'),(5987,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  \'1822\'','purchasetransaction/saveChargeDetailOnly','0.17573380470276','0000-00-00 00:00:00'),(5988,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1822','purchasetransaction/saveChargeDetailOnly','0.064547061920166','0000-00-00 00:00:00'),(5989,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2000\' WHERE `ID` =  \'1822\'','purchasetransaction/updateInvoice','0.054747104644775','0000-00-00 00:00:00'),(5990,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1822\', \'3\', \'3\', \'977\', \'saguhati bagi tahun 2019\', \'175\', \'\', \'\', \'0\', \'175\')','purchasetransaction/saveChargeDetailOnly','0.10604810714722','0000-00-00 00:00:00'),(5991,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2175\' WHERE `ID` =  \'1822\'','purchasetransaction/saveChargeDetailOnly','0.091760873794556','0000-00-00 00:00:00'),(5992,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1822','purchasetransaction/saveChargeDetailOnly','0.091231107711792','0000-00-00 00:00:00'),(5993,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2175\' WHERE `ID` =  \'1822\'','purchasetransaction/updateInvoice','0.00023198127746582','0000-00-00 00:00:00'),(5994,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1822\', \'4\', \'3\', \'891\', \'claim\', \'67\', \'\', \'\', \'0\', \'67\')','purchasetransaction/saveChargeDetailOnly','0.10656499862671','0000-00-00 00:00:00'),(5995,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2242\' WHERE `ID` =  \'1822\'','purchasetransaction/saveChargeDetailOnly','0.068208932876587','0000-00-00 00:00:00'),(5996,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1822','purchasetransaction/saveChargeDetailOnly','0.067535877227783','0000-00-00 00:00:00'),(5997,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2242\' WHERE `ID` =  \'1822\'','purchasetransaction/updateInvoice','0.00028204917907715','0000-00-00 00:00:00'),(5998,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2242\', `totalPayable` = \'2242\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1822\'','purchaseinvoice/updateInvoice','0.00029301643371582','0000-00-00 00:00:00'),(5999,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002063\', \'2020-02-23\', \'56\', 0, \'BR2002063\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.073634147644043','0000-00-00 00:00:00'),(6000,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1823, \'1\', \'3\', \'588\', \'elaun jan-feb 2020\', \'4000\', \'98\', \'0\', \'0\', \'4000\')','purchaseinvoice/saveCharge','0.065702199935913','0000-00-00 00:00:00'),(6001,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4000\', `totalPayable` = \'4000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1823\'','purchaseinvoice/updateInvoice','0.073026895523071','0000-00-00 00:00:00'),(6002,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4000\', `totalPayable` = \'4000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1823\'','purchaseinvoice/updateInvoice','0.00023794174194336','0000-00-00 00:00:00'),(6003,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002064\', \'2020-02-23\', \'41\', 0, \'BR2002064\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12406086921692','0000-00-00 00:00:00'),(6004,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1824, \'1\', \'3\', \'588\', \'elaun feb 2020\', \'3000\', \'98\', \'0\', \'0\', \'3000\')','purchaseinvoice/saveCharge','0.087635040283203','0000-00-00 00:00:00'),(6005,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3000\', `totalPayable` = \'3000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1824\'','purchaseinvoice/updateInvoice','0.07092809677124','0000-00-00 00:00:00'),(6006,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3000\', `totalPayable` = \'3000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1824\'','purchaseinvoice/updateInvoice','0.0002281665802002','0000-00-00 00:00:00'),(6007,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002065\', \'2020-02-23\', \'405\', 0, \'BR2002065\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12806701660156','0000-00-00 00:00:00'),(6008,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1825, \'1\', \'3\', \'588\', \'elaun feb 2020\', \'2000\', \'98\', \'0\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.06575608253479','0000-00-00 00:00:00'),(6009,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1825\'','purchaseinvoice/updateInvoice','0.064100027084351','0000-00-00 00:00:00'),(6010,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1825\'','purchaseinvoice/updateInvoice','0.00021696090698242','0000-00-00 00:00:00'),(6011,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002066\', \'2020-02-23\', \'55\', 0, \'BR2002066\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12112498283386','0000-00-00 00:00:00'),(6012,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1826, \'1\', \'3\', \'588\', \'elaun bulan feb 2020\', \'2000\', \'98\', \'0\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.032238960266113','0000-00-00 00:00:00'),(6013,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1826\'','purchaseinvoice/updateInvoice','0.032310009002686','0000-00-00 00:00:00'),(6014,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002067\', \'2020-02-23\', \'90\', 0, \'BR2002067\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.067306995391846','0000-00-00 00:00:00'),(6015,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1827, \'1\', \'3\', \'588\', \'elaun bulan feb 2020\', \'2000\', \'98\', \'0\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.025676965713501','0000-00-00 00:00:00'),(6016,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1827\'','purchaseinvoice/updateInvoice','0.069231033325195','0000-00-00 00:00:00'),(6017,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1827\', \'2\', \'3\', \'527\', \'perjalanan menghadiri meeting asb\', \'108\', \'\', \'\', \'0\', \'108\')','purchasetransaction/saveChargeDetailOnly','0.07246994972229','0000-00-00 00:00:00'),(6018,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2108\' WHERE `ID` =  \'1827\'','purchasetransaction/saveChargeDetailOnly','0.072872877120972','0000-00-00 00:00:00'),(6019,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1827','purchasetransaction/saveChargeDetailOnly','0.06656289100647','0000-00-00 00:00:00'),(6020,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2108\' WHERE `ID` =  \'1827\'','purchasetransaction/updateInvoice','0.07229208946228','0000-00-00 00:00:00'),(6021,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1827\', \'3\', \'3\', \'675\', \'menghadiri mesyuarat umtj\', \'108\', \'\', \'\', \'0\', \'108\')','purchasetransaction/saveChargeDetailOnly','0.06760311126709','0000-00-00 00:00:00'),(6022,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2216\' WHERE `ID` =  \'1827\'','purchasetransaction/saveChargeDetailOnly','0.071322917938232','0000-00-00 00:00:00'),(6023,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1827','purchasetransaction/saveChargeDetailOnly','0.055960893630981','0000-00-00 00:00:00'),(6024,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2216\' WHERE `ID` =  \'1827\'','purchasetransaction/updateInvoice','0.00020408630371094','0000-00-00 00:00:00'),(6025,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2216\', `totalPayable` = \'2216\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1827\'','purchaseinvoice/updateInvoice','0.00025606155395508','0000-00-00 00:00:00'),(6026,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'527\', `chargeDescription` = \'perjalanan menghadiri meeting asb\', `amountExcludedTax` = \'308\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'308\' WHERE `ID` =  \'2508\'','purchasetransaction/updateCharge','0.064023017883301','0000-00-00 00:00:00'),(6027,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2416\' WHERE `ID` =  \'1827\'','purchasetransaction/updateCharge','0.044754981994629','0000-00-00 00:00:00'),(6028,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1827','purchasetransaction/updateCharge','0.033117055892944','0000-00-00 00:00:00'),(6029,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2416\' WHERE `ID` =  \'1827\'','purchasetransaction/updateInvoice','0.00023484230041504','0000-00-00 00:00:00'),(6030,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002068\', \'2020-02-23\', \'31\', 0, \'BR2002068\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.092787981033325','0000-00-00 00:00:00'),(6031,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1828, \'1\', \'3\', \'614\', \'ketua projek feb 2020\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.066609859466553','0000-00-00 00:00:00'),(6032,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1828\'','purchaseinvoice/updateInvoice','0.036383867263794','0000-00-00 00:00:00'),(6033,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1828\', \'2\', \'3\', \'977\', \'saguhati tahun 2019\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.062339067459106','0000-00-00 00:00:00'),(6034,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  \'1828\'','purchasetransaction/saveChargeDetailOnly','0.028851985931396','0000-00-00 00:00:00'),(6035,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1828','purchasetransaction/saveChargeDetailOnly','0.04374098777771','0000-00-00 00:00:00'),(6036,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1300\' WHERE `ID` =  \'1828\'','purchasetransaction/updateInvoice','0.022536039352417','0000-00-00 00:00:00'),(6037,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1300\', `totalPayable` = \'1300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1828\'','purchaseinvoice/updateInvoice','0.00020909309387207','0000-00-00 00:00:00'),(6038,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002069\', \'2020-02-23\', \'22\', 0, \'BR2002069\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11116290092468','0000-00-00 00:00:00'),(6039,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1829, \'1\', \'3\', \'1002\', \'elaun feb 2020\', \'1000\', \'98\', \'0\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.058007955551147','0000-00-00 00:00:00'),(6040,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1829\'','purchaseinvoice/updateInvoice','0.055665969848633','0000-00-00 00:00:00'),(6041,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1829\', \'2\', \'3\', \'418\', \'menghadiri mesyuarat ecer\', \'56.97\', \'98\', \'0\', \'0\', \'56.97\')','purchasetransaction/saveChargeDetailOnly','0.15823602676392','0000-00-00 00:00:00'),(6042,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1056.97\' WHERE `ID` =  \'1829\'','purchasetransaction/saveChargeDetailOnly','0.064075946807861','0000-00-00 00:00:00'),(6043,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1829','purchasetransaction/saveChargeDetailOnly','0.11029100418091','0000-00-00 00:00:00'),(6044,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1056.97\' WHERE `ID` =  \'1829\'','purchasetransaction/updateInvoice','0.044064998626709','0000-00-00 00:00:00'),(6045,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1829\', \'3\', \'3\', \'527\', \'menghadiri mesyuarat AAR AGRO\', \'50\', \'\', \'\', \'0\', \'50\')','purchasetransaction/saveChargeDetailOnly','0.075152158737183','0000-00-00 00:00:00'),(6046,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1106.97\' WHERE `ID` =  \'1829\'','purchasetransaction/saveChargeDetailOnly','0.041045904159546','0000-00-00 00:00:00'),(6047,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1829','purchasetransaction/saveChargeDetailOnly','0.037490129470825','0000-00-00 00:00:00'),(6048,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1106.97\' WHERE `ID` =  \'1829\'','purchasetransaction/updateInvoice','0.00027012825012207','0000-00-00 00:00:00'),(6049,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1106.97\', `totalPayable` = \'1106.97\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1829\'','purchaseinvoice/updateInvoice','0.00020384788513184','0000-00-00 00:00:00'),(6050,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002070\', \'2020-02-23\', \'57\', 0, \'BR2002070\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.75666999816895','0000-00-00 00:00:00'),(6051,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1830, \'1\', \'3\', \'612\', \'ketua jabatan pembangunan dan pengkomersilan feb 2020\', \'1700\', \'\', \'\', \'0\', \'1700\')','purchaseinvoice/saveCharge','0.096806049346924','0000-00-00 00:00:00'),(6052,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1700\', `totalPayable` = \'1700\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1830\'','purchaseinvoice/updateInvoice','0.10810208320618','0000-00-00 00:00:00'),(6053,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1830\', \'2\', \'3\', \'977\', \'saguhati tahun 2019\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.058880090713501','0000-00-00 00:00:00'),(6054,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  \'1830\'','purchasetransaction/saveChargeDetailOnly','0.034049987792969','0000-00-00 00:00:00'),(6055,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1830','purchasetransaction/saveChargeDetailOnly','0.034435033798218','0000-00-00 00:00:00'),(6056,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2000\' WHERE `ID` =  \'1830\'','purchasetransaction/updateInvoice','0.027945041656494','0000-00-00 00:00:00'),(6057,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1830\', \'3\', \'3\', \'997\', \'3 unit bekas dd cream\', \'14.4\', \'\', \'\', \'0\', \'14.4\')','purchasetransaction/saveChargeDetailOnly','0.094870805740356','0000-00-00 00:00:00'),(6058,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2014.4\' WHERE `ID` =  \'1830\'','purchasetransaction/saveChargeDetailOnly','0.05209493637085','0000-00-00 00:00:00'),(6059,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1830','purchasetransaction/saveChargeDetailOnly','0.056332111358643','0000-00-00 00:00:00'),(6060,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2014.4\' WHERE `ID` =  \'1830\'','purchasetransaction/updateInvoice','0.00031399726867676','0000-00-00 00:00:00'),(6061,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2014.4\', `totalPayable` = \'2014.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1830\'','purchaseinvoice/updateInvoice','0.00026702880859375','0000-00-00 00:00:00'),(6062,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'997\', `chargeDescription` = \'3 unit bekas dd cream\', `amountExcludedTax` = \'17.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'17.4\' WHERE `ID` =  \'2517\'','purchasetransaction/updateCharge','0.089580059051514','0000-00-00 00:00:00'),(6063,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2017.4\' WHERE `ID` =  \'1830\'','purchasetransaction/updateCharge','0.059727907180786','0000-00-00 00:00:00'),(6064,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1830','purchasetransaction/updateCharge','0.067362070083618','0000-00-00 00:00:00'),(6065,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2017.4\' WHERE `ID` =  \'1830\'','purchasetransaction/updateInvoice','0.00025296211242676','0000-00-00 00:00:00'),(6066,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1800\', \'BR2002071\', \'2020-02-23\', \'BR2002071 639163\', \'safina binti mohad           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18872785568237','0000-00-00 00:00:00'),(6067,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1760, \'3\', \'elaun pembantu penyelidik\', \'1\', \'985\', \'1800\', \'1800\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.088459014892578','0000-00-00 00:00:00'),(6068,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1500\', \'BR2002072\', \'2020-02-23\', \'BR2002072 639168\', \'siti juwairiyah binti a.rahman\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11638402938843','0000-00-00 00:00:00'),(6069,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1761, \'3\', \'elaun pembantu penyelidik\', \'1\', \'985\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.056161880493164','0000-00-00 00:00:00'),(6070,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3900\', \'BR2002073\', \'2020-02-23\', \'BR2002073 639164\', \'zulkifli bin mohd yusop        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.26227116584778','0000-00-00 00:00:00'),(6071,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1762, \'3\', \'elaun pegawai penyelidik\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055943965911865','0000-00-00 00:00:00'),(6072,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002077\', \'2020-02-23\', \'286\', 0, \'BR2002077\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.095635175704956','0000-00-00 00:00:00'),(6073,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1831, \'1\', \'3\', \'977\', \'saguhati tahun 2019\', \'225\', \'98\', \'0\', \'0\', \'225\')','purchaseinvoice/saveCharge','0.079906940460205','0000-00-00 00:00:00'),(6074,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'225\', `totalPayable` = \'225\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1831\'','purchaseinvoice/updateInvoice','0.19723892211914','0000-00-00 00:00:00'),(6075,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'225\', `totalPayable` = \'225\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1831\'','purchaseinvoice/updateInvoice','0.010715961456299','0000-00-00 00:00:00'),(6076,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2002079\', \'2020-02-23\', \'342\', 0, \'BR2002079\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.25326204299927','0000-00-00 00:00:00'),(6077,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1832, \'1\', \'3\', \'237\', \'kompaun lhdn\', \'205.65\', \'98\', \'0\', \'0\', \'205.65\')','purchaseinvoice/saveCharge','0.13269209861755','0000-00-00 00:00:00'),(6078,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'205.65\', `totalPayable` = \'205.65\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1832\'','purchaseinvoice/updateInvoice','0.030056953430176','0000-00-00 00:00:00'),(6079,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'312.35\', \'BR2002029\', \'2020-02-09\', \'BR2002029 791949\', \'PERTUBUHAN KESELAMATAN SOSIAL               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13944387435913','0000-00-00 00:00:00'),(6080,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1763, \'3\', \'CARUMAN GAJI BULAN FEB 2020\', \'1\', \'333\', \'312.35\', \'312.35\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.098941087722778','0000-00-00 00:00:00'),(6081,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1763\', \'3\', \'2\', \'	CARUMAN GAJI SOCSO BULAN FEB 2020\', \'248\', \'89.25\', \'89.25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.072829008102417','0000-00-00 00:00:00'),(6082,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'401.6\' where id = \'1763\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055504083633423','0000-00-00 00:00:00'),(6083,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1763\', \'3\', \'3\', \'CARUMAN SOCSO GAJI BULAN FEB 2020\', \'638\', \'37.65\', \'37.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.095154047012329','0000-00-00 00:00:00'),(6084,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'439.25\' where id = \'1763\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.092828035354614','0000-00-00 00:00:00'),(6085,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1763\', \'3\', \'4\', \'CARUMAN SOCSO GAJI BULAN FEB 2020\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.097331047058105','0000-00-00 00:00:00'),(6086,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'450\' where id = \'1763\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02916693687439','0000-00-00 00:00:00'),(6087,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1763\', \'3\', \'5\', \'CARUMAN SOCSO GAJI BULAN FEB 2020\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.40664196014404','0000-00-00 00:00:00'),(6088,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'473.65\' where id = \'1763\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.081803798675537','0000-00-00 00:00:00'),(6089,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1763\', \'3\', \'6\', \'CARUMAN SOCSO GAJI BULAN FEB 2020\', \'454\', \'6.75\', \'6.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.13768410682678','0000-00-00 00:00:00'),(6090,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'480.4\' where id = \'1763\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.13189697265625','0000-00-00 00:00:00'),(6091,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'339.7\', \'BR2002030\', \'2020-02-09\', \'BR2002030 793687\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14489603042603','0000-00-00 00:00:00'),(6092,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1764, \'3\', \'CARUMAN SOCSO GAJI BULAN FEB 2020\', \'1\', \'527\', \'339.7\', \'339.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091820001602173','0000-00-00 00:00:00'),(6093,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'35.7\', \'BR2002031\', \'2020-02-09\', \'BR2002031 792705\', \'PERTUBUHAN KESELAMATAN SOSIAL   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036277055740356','0000-00-00 00:00:00'),(6094,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1765, \'3\', \'caruman sip gaji bulan Feb2020\', \'1\', \'547\', \'35.7\', \'35.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028772830963135','0000-00-00 00:00:00'),(6095,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1765\', \'3\', \'2\', \'caruman sip gaji bulan Feb2020\', \'248\', \'35.7\', \'35.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07828688621521','0000-00-00 00:00:00'),(6096,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'71.4\' where id = \'1765\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036897897720337','0000-00-00 00:00:00'),(6097,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1765\', \'3\', \'3\', \'caruman sip gaji bulan Feb2020\', \'639\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.093158006668091','0000-00-00 00:00:00'),(6098,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'75.7\' where id = \'1765\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051536083221436','0000-00-00 00:00:00'),(6099,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1765\', \'3\', \'4\', \'caruman sip gaji bulan Feb2020\', \'456\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12170004844666','0000-00-00 00:00:00'),(6100,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'80\' where id = \'1765\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.05587100982666','0000-00-00 00:00:00'),(6101,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1765\', \'3\', \'5\', \'caruman sip gaji bulan Feb2020\', \'658\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052870988845825','0000-00-00 00:00:00'),(6102,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'82.7\' where id = \'1765\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029033899307251','0000-00-00 00:00:00'),(6103,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1765\', \'3\', \'6\', \'caruman sip gaji bulan Feb2020\', \'454\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.077774047851562','0000-00-00 00:00:00'),(6104,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'85.4\' where id = \'1765\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.084703922271729','0000-00-00 00:00:00'),(6105,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'30.2\', \'BR2002032\', \'2020-02-09\', \'BR2002032 794435\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069262027740479','0000-00-00 00:00:00'),(6106,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1766, \'3\', \'caruman sip gaji bulan Jan2020\', \'1\', \'560\', \'30.2\', \'30.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028861045837402','0000-00-00 00:00:00'),(6107,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1766\', \'3\', \'2\', \'caruman sip gaji bulan Jan2020\', \'607\', \'30.2\', \'30.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033842086791992','0000-00-00 00:00:00'),(6108,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'60.4\' where id = \'1766\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.059569120407104','0000-00-00 00:00:00'),(6109,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman sip gaji bulan jan2020\', `accountID` = \'547\', `amountIncludedTax` = \'35.7\', `amountExcludedTax` = \'35.7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2559\'','OthersPayment/updatepayitemwithoutitem','0.089813947677612','0000-00-00 00:00:00'),(6110,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'85.4\' where id = \'1765\' ','OthersPayment/updatepayitemwithoutitem','0.056223154067993','0000-00-00 00:00:00'),(6111,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman sip gaji bulan jan2020\', `accountID` = \'248\', `amountIncludedTax` = \'35.7\', `amountExcludedTax` = \'35.7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2560\'','OthersPayment/updatepayitemwithoutitem','0.080736875534058','0000-00-00 00:00:00'),(6112,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'85.4\' where id = \'1765\' ','OthersPayment/updatepayitemwithoutitem','0.00066399574279785','0000-00-00 00:00:00'),(6113,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman sip gaji bulan jan2020	\', `accountID` = \'639\', `amountIncludedTax` = \'4.3\', `amountExcludedTax` = \'4.3\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2561\'','OthersPayment/updatepayitemwithoutitem','0.11880898475647','0000-00-00 00:00:00'),(6114,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'85.4\' where id = \'1765\' ','OthersPayment/updatepayitemwithoutitem','0.00063610076904297','0000-00-00 00:00:00'),(6115,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman sip gaji bulan jan2020	\', `accountID` = \'456\', `amountIncludedTax` = \'4.3\', `amountExcludedTax` = \'4.3\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2562\'','OthersPayment/updatepayitemwithoutitem','0.11652588844299','0000-00-00 00:00:00'),(6116,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'85.4\' where id = \'1765\' ','OthersPayment/updatepayitemwithoutitem','0.00060200691223145','0000-00-00 00:00:00'),(6117,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman sip gaji bulan jan2020\', `accountID` = \'658\', `amountIncludedTax` = \'2.7\', `amountExcludedTax` = \'2.7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2563\'','OthersPayment/updatepayitemwithoutitem','0.060219049453735','0000-00-00 00:00:00'),(6118,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'85.4\' where id = \'1765\' ','OthersPayment/updatepayitemwithoutitem','0.0004880428314209','0000-00-00 00:00:00'),(6119,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman sip gaji bulan jan2020\', `accountID` = \'454\', `amountIncludedTax` = \'2.7\', `amountExcludedTax` = \'2.7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2564\'','OthersPayment/updatepayitemwithoutitem','0.091616153717041','0000-00-00 00:00:00'),(6120,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'85.4\' where id = \'1765\' ','OthersPayment/updatepayitemwithoutitem','0.00071215629577637','0000-00-00 00:00:00'),(6121,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CARUMAN GAJI BULAN JAN 2020\', `accountID` = \'333\', `amountIncludedTax` = \'312.35\', `amountExcludedTax` = \'312.35\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2552\'','OthersPayment/updatepayitemwithoutitem','0.077818155288696','0000-00-00 00:00:00'),(6122,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'480.4\' where id = \'1763\' ','OthersPayment/updatepayitemwithoutitem','0.00046086311340332','0000-00-00 00:00:00'),(6123,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'	CARUMAN GAJI BULAN JAN 2020\', `accountID` = \'248\', `amountIncludedTax` = \'89.25\', `amountExcludedTax` = \'89.25\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2553\'','OthersPayment/updatepayitemwithoutitem','0.046432971954346','0000-00-00 00:00:00'),(6124,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'480.4\' where id = \'1763\' ','OthersPayment/updatepayitemwithoutitem','0.00023913383483887','0000-00-00 00:00:00'),(6125,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CARUMAN GAJI BULAN JAN 2020\', `accountID` = \'638\', `amountIncludedTax` = \'37.65\', `amountExcludedTax` = \'37.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2554\'','OthersPayment/updatepayitemwithoutitem','0.052402019500732','0000-00-00 00:00:00'),(6126,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'480.4\' where id = \'1763\' ','OthersPayment/updatepayitemwithoutitem','0.00043988227844238','0000-00-00 00:00:00'),(6127,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CARUMAN GAJI BULAN JAN 2020\', `accountID` = \'456\', `amountIncludedTax` = \'10.75\', `amountExcludedTax` = \'10.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2555\'','OthersPayment/updatepayitemwithoutitem','0.14738202095032','0000-00-00 00:00:00'),(6128,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'480.4\' where id = \'1763\' ','OthersPayment/updatepayitemwithoutitem','0.00054407119750977','0000-00-00 00:00:00'),(6129,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CARUMAN GAJI BULAN JAN 2020\', `accountID` = \'656\', `amountIncludedTax` = \'23.65\', `amountExcludedTax` = \'23.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2556\'','OthersPayment/updatepayitemwithoutitem','0.055261850357056','0000-00-00 00:00:00'),(6130,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'480.4\' where id = \'1763\' ','OthersPayment/updatepayitemwithoutitem','0.00068998336791992','0000-00-00 00:00:00'),(6131,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CARUMAN GAJI BULAN JAN 2020\', `accountID` = \'454\', `amountIncludedTax` = \'6.75\', `amountExcludedTax` = \'6.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2557\'','OthersPayment/updatepayitemwithoutitem','0.10994291305542','0000-00-00 00:00:00'),(6132,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'480.4\' where id = \'1763\' ','OthersPayment/updatepayitemwithoutitem','0.00072598457336426','0000-00-00 00:00:00'),(6133,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CARUMAN SOCSO GAJI BULAN JAN 2020\', `accountID` = \'560\', `amountIncludedTax` = \'75.5\', `amountExcludedTax` = \'75.5\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2558\'','OthersPayment/updatepayitemwithoutitem','0.15329909324646','0000-00-00 00:00:00'),(6134,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'75.5\' where id = \'1764\' ','OthersPayment/updatepayitemwithoutitem','0.078016996383667','0000-00-00 00:00:00'),(6135,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1764\', \'3\', \'2\', \'	CARUMAN SOCSO GAJI BULAN JAN 2020\', \'576\', \'264.2\', \'264.2\', \'98\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.44741606712341','0000-00-00 00:00:00'),(6136,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'339.7\' where id = \'1764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.047646045684814','0000-00-00 00:00:00'),(6137,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'2015\', \'BR2002028\', \'2020-02-09\', \'BR2002028 790731\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.25898694992065','0000-00-00 00:00:00'),(6138,2,4,'192.168.81.239','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\', \'342\', \'0\', \'205.65\', \'69\', \'BR2002079 639335\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002079 639335\', 0, \'\', \'\', \'\', \'205.65\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.28325009346008','0000-00-00 00:00:00'),(6139,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1767, \'3\', \'CARUMAN KWSP GAJI JAN 2020\', \'1\', \'221\', \'2015\', \'2015\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.20999789237976','0000-00-00 00:00:00'),(6140,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1862,1,ID,totalAmount, totalPayable ,205.65,4 from comp_supplier_invoice where ID=1832','aptransaction/saveSupplierPayment','0.12908411026001','0000-00-00 00:00:00'),(6141,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 205.65, totalPayable = totalPayable - 205.65 where ID = 1832','aptransaction/saveSupplierPayment','0.11414504051208','0000-00-00 00:00:00'),(6142,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1767\', \'3\', \'2\', \'CARUMAN KWSP GAJI JAN 2020\', \'560\', \'1705\', \'1705\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.077990055084229','0000-00-00 00:00:00'),(6143,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'3720\' where id = \'1767\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029633045196533','0000-00-00 00:00:00'),(6144,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CARUMAN KWSP GAJI JAN 2020\', `accountID` = \'574\', `amountIncludedTax` = \'2015\', `amountExcludedTax` = \'2015\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2568\'','OthersPayment/updatepayitemwithoutitem','0.12724184989929','0000-00-00 00:00:00'),(6145,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'3720\' where id = \'1767\' ','OthersPayment/updatepayitemwithoutitem','0.00069808959960938','0000-00-00 00:00:00'),(6146,2,4,'192.168.81.239','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\', \'286\', \'0\', \'225.00\', \'69\', \'BR2002077 639334\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002077 639334\', 0, \'\', \'\', \'\', \'225.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.052149057388306','0000-00-00 00:00:00'),(6147,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1863,1,ID,totalAmount, totalPayable ,225.00,4 from comp_supplier_invoice where ID=1831','aptransaction/saveSupplierPayment','0.062623023986816','0000-00-00 00:00:00'),(6148,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 225.00, totalPayable = totalPayable - 225.00 where ID = 1831','aptransaction/saveSupplierPayment','0.04810905456543','0000-00-00 00:00:00'),(6149,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3142\', \'BR2002027\', \'2020-03-03\', \'BR2002027 789739\', \'KUMPULAN WANG SIMPANAN PEKERJA      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24484992027283','0000-00-00 00:00:00'),(6150,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1768, \'3\', \'CARUMAN KWSP GAJI JAN 2020\', \'1\', \'221\', \'3142\', \'3142\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091739892959595','0000-00-00 00:00:00'),(6151,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1768\', \'3\', \'2\', \'BR2002027\', \'248\', \'2752\', \'2752\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055891036987305','0000-00-00 00:00:00'),(6152,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'5894\' where id = \'1768\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055333137512207','0000-00-00 00:00:00'),(6153,2,4,'192.168.81.239','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\', \'57\', \'0\', \'2017.40\', \'69\', \'BR2002070 639169\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002070 639169\', 0, \'\', \'\', \'\', \'2017.40\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.11304688453674','0000-00-00 00:00:00'),(6154,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1864,1,ID,totalAmount, totalPayable ,2017.40,4 from comp_supplier_invoice where ID=1830','aptransaction/saveSupplierPayment','0.06991982460022','0000-00-00 00:00:00'),(6155,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2017.40, totalPayable = totalPayable - 2017.40 where ID = 1830','aptransaction/saveSupplierPayment','0.066821098327637','0000-00-00 00:00:00'),(6156,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1768\', \'3\', \'3\', \'	CARUMAN KWSP GAJI JAN 2020\', \'637\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.13762497901917','0000-00-00 00:00:00'),(6157,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6180\' where id = \'1768\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.069721937179565','0000-00-00 00:00:00'),(6158,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1768\', \'3\', \'4\', \'	CARUMAN KWSP GAJI JAN 2020\', \'456\', \'242\', \'242\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.087729215621948','0000-00-00 00:00:00'),(6159,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6422\' where id = \'1768\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.070417881011963','0000-00-00 00:00:00'),(6160,2,4,'192.168.81.239','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\', \'1106.97\', \'69\', \'BR2002069 639836\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002069 639836\', 0, \'\', \'\', \'\', \'1106.97\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.060059070587158','0000-00-00 00:00:00'),(6161,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1865,1,ID,totalAmount, totalPayable ,1106.97,4 from comp_supplier_invoice where ID=1829','aptransaction/saveSupplierPayment','0.077674150466919','0000-00-00 00:00:00'),(6162,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1106.97, totalPayable = totalPayable - 1106.97 where ID = 1829','aptransaction/saveSupplierPayment','0.13622212409973','0000-00-00 00:00:00'),(6163,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1768\', \'3\', \'5\', \'	CARUMAN KWSP GAJI JAN 2020\', \'657\', \'182\', \'182\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056118965148926','0000-00-00 00:00:00'),(6164,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6604\' where id = \'1768\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065821886062622','0000-00-00 00:00:00'),(6165,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1768\', \'3\', \'6\', \'	CARUMAN KWSP GAJI JAN 2020\', \'454\', \'154\', \'154\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12055516242981','0000-00-00 00:00:00'),(6166,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6758\' where id = \'1768\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065944910049438','0000-00-00 00:00:00'),(6167,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'6758\', `referenceNo` = \'BR2002027 789739\', `memo` = \'\', `paymentDate` = \'2020-02-09\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002027\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1768\'','OthersPayment/updatepayitemwithoutitemMaster','0.10479187965393','0000-00-00 00:00:00'),(6168,2,4,'192.168.81.239','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\', \'31\', \'0\', \'1300.00\', \'69\', \'BR2002068 639167\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002068 639167\', 0, \'\', \'\', \'\', \'1300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.055052042007446','0000-00-00 00:00:00'),(6169,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1866,1,ID,totalAmount, totalPayable ,1300.00,4 from comp_supplier_invoice where ID=1828','aptransaction/saveSupplierPayment','0.055073022842407','0000-00-00 00:00:00'),(6170,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1300.00, totalPayable = totalPayable - 1300.00 where ID = 1828','aptransaction/saveSupplierPayment','0.055817842483521','0000-00-00 00:00:00'),(6171,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.058516979217529','0000-00-00 00:00:00'),(6172,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000002\' WHERE `ID` =  \'1767\'','gltransaction/otherpaymentposting','0.10674095153809','0000-00-00 00:00:00'),(6173,2,3,'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\', \'AP20200200000002\', \'Other Payment [BR2002028[00000001]]]\', \'Other Payment [BR2002028[00000001]]]\', \'BR2002028 790731\', \'3\', \'2020-02-09\', \'2020\', \'2\', 3720, 3720, \'3\')','gltransaction/otherpaymentposting','0.10730910301208','0000-00-00 00:00:00'),(6174,2,3,'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 =\"AP20200200000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.08464789390564','0000-00-00 00:00:00'),(6175,2,3,'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 =\"AP20200200000002\"','gltransaction/otherpaymentposting','0.79291391372681','0000-00-00 00:00:00'),(6176,2,3,'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\', \'AP20200200000002\', 1, \'CARUMAN KWSP GAJI JAN 2020\', \'163\', 2015, 1, \'1\', \'2015\', \'2\', \'2020\', \'1\', \'BR2002028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.1087498664856','0000-00-00 00:00:00'),(6177,2,3,'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\', \'AP20200200000002\', 2, \'CARUMAN KWSP GAJI JAN 2020\', \'574\', 2015, 1, \'1\', \'2015\', \'2\', \'2020\', \'1\', \'BR2002028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029314994812012','0000-00-00 00:00:00'),(6178,2,3,'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\', \'AP20200200000002\', 3, \'CARUMAN KWSP GAJI JAN 2020\', \'163\', 1705, 1, \'1\', \'1705\', \'2\', \'2020\', \'2\', \'BR2002028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024763107299805','0000-00-00 00:00:00'),(6179,2,3,'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\', \'AP20200200000002\', 4, \'CARUMAN KWSP GAJI JAN 2020\', \'560\', 1705, 1, \'1\', \'1705\', \'2\', \'2020\', \'2\', \'BR2002028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029299974441528','0000-00-00 00:00:00'),(6180,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3720, `total_amount_cr` = 3720, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000002\'','gltransaction/otherpaymentposting','0.047284841537476','0000-00-00 00:00:00'),(6181,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1767\'','gltransaction/otherpaymentposting','0.05561089515686','0000-00-00 00:00:00'),(6182,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.10094499588013','0000-00-00 00:00:00'),(6183,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000003\' WHERE `ID` =  \'1768\'','gltransaction/otherpaymentposting','0.10011291503906','0000-00-00 00:00:00'),(6184,2,3,'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\', \'AP20200200000003\', \'Other Payment [BR2002027[00000001]]]\', \'Other Payment [BR2002027[00000001]]]\', \'BR2002027 789739\', \'3\', \'2020-02-09\', \'2020\', \'2\', 6758, 6758, \'3\')','gltransaction/otherpaymentposting','0.069747924804688','0000-00-00 00:00:00'),(6185,2,3,'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 =\"AP20200200000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.0030279159545898','0000-00-00 00:00:00'),(6186,2,3,'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 =\"AP20200200000003\"','gltransaction/otherpaymentposting','3.8690600395203','0000-00-00 00:00:00'),(6187,2,3,'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\', \'AP20200200000003\', 1, \'CARUMAN KWSP GAJI JAN 2020\', \'163\', 3142, 1, \'1\', \'3142\', \'2\', \'2020\', \'1\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.062887907028198','0000-00-00 00:00:00'),(6188,2,3,'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\', \'AP20200200000003\', 2, \'CARUMAN KWSP GAJI JAN 2020\', \'221\', 3142, 1, \'1\', \'3142\', \'2\', \'2020\', \'1\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.068901062011719','0000-00-00 00:00:00'),(6189,2,3,'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\', \'AP20200200000003\', 3, \'BR2002027\', \'163\', 2752, 1, \'1\', \'2752\', \'2\', \'2020\', \'2\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055204153060913','0000-00-00 00:00:00'),(6190,2,3,'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\', \'AP20200200000003\', 4, \'BR2002027\', \'248\', 2752, 1, \'1\', \'2752\', \'2\', \'2020\', \'2\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.16249918937683','0000-00-00 00:00:00'),(6191,2,3,'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\', \'AP20200200000003\', 5, \'	CARUMAN KWSP GAJI JAN 2020\', \'163\', 286, 1, \'1\', \'286\', \'2\', \'2020\', \'3\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.27977299690247','0000-00-00 00:00:00'),(6192,2,3,'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\', \'AP20200200000003\', 6, \'	CARUMAN KWSP GAJI JAN 2020\', \'637\', 286, 1, \'1\', \'286\', \'2\', \'2020\', \'3\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.095990180969238','0000-00-00 00:00:00'),(6193,2,3,'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\', \'AP20200200000003\', 7, \'	CARUMAN KWSP GAJI JAN 2020\', \'163\', 242, 1, \'1\', \'242\', \'2\', \'2020\', \'4\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.068993091583252','0000-00-00 00:00:00'),(6194,2,3,'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\', \'AP20200200000003\', 8, \'	CARUMAN KWSP GAJI JAN 2020\', \'456\', 242, 1, \'1\', \'242\', \'2\', \'2020\', \'4\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.062915086746216','0000-00-00 00:00:00'),(6195,2,3,'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\', \'AP20200200000003\', 9, \'	CARUMAN KWSP GAJI JAN 2020\', \'163\', 182, 1, \'1\', \'182\', \'2\', \'2020\', \'5\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.057770013809204','0000-00-00 00:00:00'),(6196,2,3,'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\', \'AP20200200000003\', 10, \'	CARUMAN KWSP GAJI JAN 2020\', \'657\', 182, 1, \'1\', \'182\', \'2\', \'2020\', \'5\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.040647029876709','0000-00-00 00:00:00'),(6197,2,3,'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\', \'AP20200200000003\', 11, \'	CARUMAN KWSP GAJI JAN 2020\', \'163\', 154, 1, \'1\', \'154\', \'2\', \'2020\', \'6\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024665832519531','0000-00-00 00:00:00'),(6198,2,3,'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\', \'AP20200200000003\', 12, \'	CARUMAN KWSP GAJI JAN 2020\', \'454\', 154, 1, \'1\', \'154\', \'2\', \'2020\', \'6\', \'BR2002027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.040627956390381','0000-00-00 00:00:00'),(6199,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6758, `total_amount_cr` = 6758, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000003\'','gltransaction/otherpaymentposting','0.080172777175903','0000-00-00 00:00:00'),(6200,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1768\'','gltransaction/otherpaymentposting','0.079879999160767','0000-00-00 00:00:00'),(6201,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.072535037994385','0000-00-00 00:00:00'),(6202,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000004\' WHERE `ID` =  \'1766\'','gltransaction/otherpaymentposting','0.09691596031189','0000-00-00 00:00:00'),(6203,2,3,'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\', \'AP20200200000004\', \'Other Payment [BR2002032[00000001]]]\', \'Other Payment [BR2002032[00000001]]]\', \'BR2002032 794435\', \'3\', \'2020-02-09\', \'2020\', \'2\', 60.4, 60.4, \'3\')','gltransaction/otherpaymentposting','0.071828126907349','0000-00-00 00:00:00'),(6204,2,3,'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 =\"AP20200200000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.082932949066162','0000-00-00 00:00:00'),(6205,2,3,'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 =\"AP20200200000004\"','gltransaction/otherpaymentposting','0.76212310791016','0000-00-00 00:00:00'),(6206,2,3,'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\', \'AP20200200000004\', 1, \'caruman sip gaji bulan Jan2020\', \'163\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'1\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14927196502686','0000-00-00 00:00:00'),(6207,2,3,'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\', \'AP20200200000004\', 2, \'caruman sip gaji bulan Jan2020\', \'560\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'1\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.058071851730347','0000-00-00 00:00:00'),(6208,2,3,'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\', \'AP20200200000004\', 3, \'caruman sip gaji bulan Jan2020\', \'163\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'2\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.04035496711731','0000-00-00 00:00:00'),(6209,2,3,'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\', \'AP20200200000004\', 4, \'caruman sip gaji bulan Jan2020\', \'607\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'2\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024984121322632','0000-00-00 00:00:00'),(6210,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.4, `total_amount_cr` = 60.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000004\'','gltransaction/otherpaymentposting','0.054551124572754','0000-00-00 00:00:00'),(6211,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1766\'','gltransaction/otherpaymentposting','0.055526971817017','0000-00-00 00:00:00'),(6212,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.47671890258789','0000-00-00 00:00:00'),(6213,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000005\' WHERE `ID` =  \'1765\'','gltransaction/otherpaymentposting','0.059320211410522','0000-00-00 00:00:00'),(6214,2,3,'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\', \'AP20200200000005\', \'Other Payment [BR2002031[00000001]]]\', \'Other Payment [BR2002031[00000001]]]\', \'BR2002031 792705\', \'3\', \'2020-02-09\', \'2020\', \'2\', 85.4, 85.4, \'3\')','gltransaction/otherpaymentposting','0.13594007492065','0000-00-00 00:00:00'),(6215,2,3,'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 =\"AP20200200000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.15096187591553','0000-00-00 00:00:00'),(6216,2,3,'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 =\"AP20200200000005\"','gltransaction/otherpaymentposting','0.29402995109558','0000-00-00 00:00:00'),(6217,2,3,'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\', \'AP20200200000005\', 1, \'caruman sip gaji bulan jan2020\', \'163\', 35.7, 1, \'1\', \'35.7\', \'2\', \'2020\', \'1\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053384065628052','0000-00-00 00:00:00'),(6218,2,3,'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\', \'AP20200200000005\', 2, \'caruman sip gaji bulan jan2020\', \'547\', 35.7, 1, \'1\', \'35.7\', \'2\', \'2020\', \'1\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.64263510704041','0000-00-00 00:00:00'),(6219,2,3,'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\', \'AP20200200000005\', 3, \'caruman sip gaji bulan jan2020\', \'163\', 35.7, 1, \'1\', \'35.7\', \'2\', \'2020\', \'2\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055454969406128','0000-00-00 00:00:00'),(6220,2,3,'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\', \'AP20200200000005\', 4, \'caruman sip gaji bulan jan2020\', \'248\', 35.7, 1, \'1\', \'35.7\', \'2\', \'2020\', \'2\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065387010574341','0000-00-00 00:00:00'),(6221,2,3,'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\', \'AP20200200000005\', 5, \'caruman sip gaji bulan jan2020	\', \'163\', 4.3, 1, \'1\', \'4.3\', \'2\', \'2020\', \'3\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.040925979614258','0000-00-00 00:00:00'),(6222,2,3,'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\', \'AP20200200000005\', 6, \'caruman sip gaji bulan jan2020	\', \'639\', 4.3, 1, \'1\', \'4.3\', \'2\', \'2020\', \'3\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024506092071533','0000-00-00 00:00:00'),(6223,2,3,'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\', \'AP20200200000005\', 7, \'caruman sip gaji bulan jan2020	\', \'163\', 4.3, 1, \'1\', \'4.3\', \'2\', \'2020\', \'4\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.040460824966431','0000-00-00 00:00:00'),(6224,2,3,'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\', \'AP20200200000005\', 8, \'caruman sip gaji bulan jan2020	\', \'456\', 4.3, 1, \'1\', \'4.3\', \'2\', \'2020\', \'4\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024630069732666','0000-00-00 00:00:00'),(6225,2,3,'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\', \'AP20200200000005\', 9, \'caruman sip gaji bulan jan2020\', \'163\', 2.7, 1, \'1\', \'2.7\', \'2\', \'2020\', \'5\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066142082214355','0000-00-00 00:00:00'),(6226,2,3,'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\', \'AP20200200000005\', 10, \'caruman sip gaji bulan jan2020\', \'658\', 2.7, 1, \'1\', \'2.7\', \'2\', \'2020\', \'5\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054494857788086','0000-00-00 00:00:00'),(6227,2,3,'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\', \'AP20200200000005\', 11, \'caruman sip gaji bulan jan2020\', \'163\', 2.7, 1, \'1\', \'2.7\', \'2\', \'2020\', \'6\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.044254064559937','0000-00-00 00:00:00'),(6228,2,3,'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\', \'AP20200200000005\', 12, \'caruman sip gaji bulan jan2020\', \'454\', 2.7, 1, \'1\', \'2.7\', \'2\', \'2020\', \'6\', \'BR2002031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.051480054855347','0000-00-00 00:00:00'),(6229,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 85.4, `total_amount_cr` = 85.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000005\'','gltransaction/otherpaymentposting','0.08055591583252','0000-00-00 00:00:00'),(6230,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1765\'','gltransaction/otherpaymentposting','0.054676055908203','0000-00-00 00:00:00'),(6231,2,4,'192.168.81.239','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\', \'2416.00\', \'69\', \'BR2002067 639837\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002067 639837\', 0, \'\', \'\', \'\', \'2416.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.057451009750366','0000-00-00 00:00:00'),(6232,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1867,1,ID,totalAmount, totalPayable ,2416.00,4 from comp_supplier_invoice where ID=1827','aptransaction/saveSupplierPayment','0.11385893821716','0000-00-00 00:00:00'),(6233,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2416.00, totalPayable = totalPayable - 2416.00 where ID = 1827','aptransaction/saveSupplierPayment','0.28552317619324','0000-00-00 00:00:00'),(6234,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.1005527973175','0000-00-00 00:00:00'),(6235,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000006\' WHERE `ID` =  \'1764\'','gltransaction/otherpaymentposting','0.046473979949951','0000-00-00 00:00:00'),(6236,2,3,'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\', \'AP20200200000006\', \'Other Payment [BR2002030[00000001]]]\', \'Other Payment [BR2002030[00000001]]]\', \'BR2002030 793687\', \'3\', \'2020-02-09\', \'2020\', \'2\', 339.7, 339.7, \'3\')','gltransaction/otherpaymentposting','0.071345090866089','0000-00-00 00:00:00'),(6237,2,3,'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 =\"AP20200200000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.10572504997253','0000-00-00 00:00:00'),(6238,2,3,'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 =\"AP20200200000006\"','gltransaction/otherpaymentposting','0.34935688972473','0000-00-00 00:00:00'),(6239,2,3,'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\', \'AP20200200000006\', 1, \'CARUMAN SOCSO GAJI BULAN JAN 2020\', \'163\', 75.5, 1, \'1\', \'75.5\', \'2\', \'2020\', \'1\', \'BR2002030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.062391042709351','0000-00-00 00:00:00'),(6240,2,3,'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\', \'AP20200200000006\', 2, \'CARUMAN SOCSO GAJI BULAN JAN 2020\', \'560\', 75.5, 1, \'1\', \'75.5\', \'2\', \'2020\', \'1\', \'BR2002030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10177302360535','0000-00-00 00:00:00'),(6241,2,3,'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\', \'AP20200200000006\', 3, \'	CARUMAN SOCSO GAJI BULAN JAN 2020\', \'163\', 264.2, 1, \'1\', \'264.2\', \'2\', \'2020\', \'2\', \'BR2002030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.88731980323792','0000-00-00 00:00:00'),(6242,2,3,'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\', \'AP20200200000006\', 4, \'	CARUMAN SOCSO GAJI BULAN JAN 2020\', \'576\', 264.2, 1, \'1\', \'264.2\', \'2\', \'2020\', \'2\', \'BR2002030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029493808746338','0000-00-00 00:00:00'),(6243,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 339.7, `total_amount_cr` = 339.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000006\'','gltransaction/otherpaymentposting','0.080351114273071','0000-00-00 00:00:00'),(6244,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1764\'','gltransaction/otherpaymentposting','0.065796852111816','0000-00-00 00:00:00'),(6245,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.11352300643921','0000-00-00 00:00:00'),(6246,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000007\' WHERE `ID` =  \'1763\'','gltransaction/otherpaymentposting','0.055418014526367','0000-00-00 00:00:00'),(6247,2,3,'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\', \'AP20200200000007\', \'Other Payment [BR2002029[00000001]]]\', \'Other Payment [BR2002029[00000001]]]\', \'BR2002029 791949\', \'3\', \'2020-02-09\', \'2020\', \'2\', 480.4, 480.4, \'3\')','gltransaction/otherpaymentposting','0.08141303062439','0000-00-00 00:00:00'),(6248,2,3,'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 =\"AP20200200000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.13947081565857','0000-00-00 00:00:00'),(6249,2,3,'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 =\"AP20200200000007\"','gltransaction/otherpaymentposting','1.3702349662781','0000-00-00 00:00:00'),(6250,2,3,'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\', \'AP20200200000007\', 1, \'CARUMAN GAJI BULAN JAN 2020\', \'163\', 312.35, 1, \'1\', \'312.35\', \'2\', \'2020\', \'1\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10951781272888','0000-00-00 00:00:00'),(6251,2,3,'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\', \'AP20200200000007\', 2, \'CARUMAN GAJI BULAN JAN 2020\', \'333\', 312.35, 1, \'1\', \'312.35\', \'2\', \'2020\', \'1\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030054092407227','0000-00-00 00:00:00'),(6252,2,3,'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\', \'AP20200200000007\', 3, \'	CARUMAN GAJI BULAN JAN 2020\', \'163\', 89.25, 1, \'1\', \'89.25\', \'2\', \'2020\', \'2\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.046783208847046','0000-00-00 00:00:00'),(6253,2,3,'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\', \'AP20200200000007\', 4, \'	CARUMAN GAJI BULAN JAN 2020\', \'248\', 89.25, 1, \'1\', \'89.25\', \'2\', \'2020\', \'2\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054244041442871','0000-00-00 00:00:00'),(6254,2,3,'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\', \'AP20200200000007\', 5, \'CARUMAN GAJI BULAN JAN 2020\', \'163\', 37.65, 1, \'1\', \'37.65\', \'2\', \'2020\', \'3\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.044264078140259','0000-00-00 00:00:00'),(6255,2,3,'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\', \'AP20200200000007\', 6, \'CARUMAN GAJI BULAN JAN 2020\', \'638\', 37.65, 1, \'1\', \'37.65\', \'2\', \'2020\', \'3\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043284893035889','0000-00-00 00:00:00'),(6256,2,3,'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\', \'AP20200200000007\', 7, \'CARUMAN GAJI BULAN JAN 2020\', \'163\', 10.75, 1, \'1\', \'10.75\', \'2\', \'2020\', \'4\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055222034454346','0000-00-00 00:00:00'),(6257,2,3,'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\', \'AP20200200000007\', 8, \'CARUMAN GAJI BULAN JAN 2020\', \'456\', 10.75, 1, \'1\', \'10.75\', \'2\', \'2020\', \'4\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029692888259888','0000-00-00 00:00:00'),(6258,2,3,'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\', \'AP20200200000007\', 9, \'CARUMAN GAJI BULAN JAN 2020\', \'163\', 23.65, 1, \'1\', \'23.65\', \'2\', \'2020\', \'5\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024471044540405','0000-00-00 00:00:00'),(6259,2,3,'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\', \'AP20200200000007\', 10, \'CARUMAN GAJI BULAN JAN 2020\', \'656\', 23.65, 1, \'1\', \'23.65\', \'2\', \'2020\', \'5\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.051719188690186','0000-00-00 00:00:00'),(6260,2,3,'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\', \'AP20200200000007\', 11, \'CARUMAN GAJI BULAN JAN 2020\', \'163\', 6.75, 1, \'1\', \'6.75\', \'2\', \'2020\', \'6\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024657964706421','0000-00-00 00:00:00'),(6261,2,3,'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\', \'AP20200200000007\', 12, \'CARUMAN GAJI BULAN JAN 2020\', \'454\', 6.75, 1, \'1\', \'6.75\', \'2\', \'2020\', \'6\', \'BR2002029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054382085800171','0000-00-00 00:00:00'),(6262,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 480.4, `total_amount_cr` = 480.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000007\'','gltransaction/otherpaymentposting','0.055507183074951','0000-00-00 00:00:00'),(6263,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1763\'','gltransaction/otherpaymentposting','0.067838907241821','0000-00-00 00:00:00'),(6264,2,4,'192.168.81.239','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\', \'BR2002066 639166\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002066 639166\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.099724054336548','0000-00-00 00:00:00'),(6265,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1868,1,ID,totalAmount, totalPayable ,2000.00,4 from comp_supplier_invoice where ID=1826','aptransaction/saveSupplierPayment','0.12110996246338','0000-00-00 00:00:00'),(6266,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1826','aptransaction/saveSupplierPayment','0.11134219169617','0000-00-00 00:00:00'),(6267,2,4,'192.168.81.239','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\', \'BR2002065 639838\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002065 639838\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.079784154891968','0000-00-00 00:00:00'),(6268,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1869,1,ID,totalAmount, totalPayable ,2000.00,4 from comp_supplier_invoice where ID=1825','aptransaction/saveSupplierPayment','0.09847092628479','0000-00-00 00:00:00'),(6269,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1825','aptransaction/saveSupplierPayment','0.055783033370972','0000-00-00 00:00:00'),(6270,2,4,'192.168.81.239','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\', \'BR2002064 639165\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002064 639165\', 0, \'\', \'\', \'\', \'3000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.053379058837891','0000-00-00 00:00:00'),(6271,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1870,1,ID,totalAmount, totalPayable ,3000.00,4 from comp_supplier_invoice where ID=1824','aptransaction/saveSupplierPayment','0.046364068984985','0000-00-00 00:00:00'),(6272,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 3000.00, totalPayable = totalPayable - 3000.00 where ID = 1824','aptransaction/saveSupplierPayment','0.053771018981934','0000-00-00 00:00:00'),(6273,2,4,'192.168.81.239','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\', \'4000.00\', \'69\', \'BR2002063 639161\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002063 639161\', 0, \'\', \'\', \'\', \'4000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.10448408126831','0000-00-00 00:00:00'),(6274,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1871,1,ID,totalAmount, totalPayable ,4000.00,4 from comp_supplier_invoice where ID=1823','aptransaction/saveSupplierPayment','0.053864002227783','0000-00-00 00:00:00'),(6275,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 4000.00, totalPayable = totalPayable - 4000.00 where ID = 1823','aptransaction/saveSupplierPayment','0.048985958099365','0000-00-00 00:00:00'),(6276,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3010\', \'BR2002033\', \'2020-02-09\', \'BR2002033 785567\', \'LEMBAGA HASIL DALAM NEGERI       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075098037719727','0000-00-00 00:00:00'),(6277,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1769, \'3\', \'ANSURAN E-CP20 UTK BULAN FEB 2020\', \'1\', \'248\', \'3010\', \'3010\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15478897094727','0000-00-00 00:00:00'),(6278,2,4,'192.168.81.239','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\', \'81\', \'0\', \'2242.00\', \'69\', \'BR2002062 639162\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002062 639162\', 0, \'\', \'\', \'\', \'2242.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.089039087295532','0000-00-00 00:00:00'),(6279,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1872,1,ID,totalAmount, totalPayable ,2242.00,4 from comp_supplier_invoice where ID=1822','aptransaction/saveSupplierPayment','0.055869102478027','0000-00-00 00:00:00'),(6280,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2242.00, totalPayable = totalPayable - 2242.00 where ID = 1822','aptransaction/saveSupplierPayment','0.076927185058594','0000-00-00 00:00:00'),(6281,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'820.85\', \'BR2002026\', \'2020-02-09\', \'BR2002026\', \'LEMBAGA HASIL DALAM NEGERI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054903984069824','0000-00-00 00:00:00'),(6282,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1770, \'3\', \'CUKAI PENDAPATAN GAJI JAN 2020\', \'1\', \'248\', \'820.85\', \'820.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10945200920105','0000-00-00 00:00:00'),(6283,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.037093162536621','0000-00-00 00:00:00'),(6284,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000008\' WHERE `ID` =  \'1769\'','gltransaction/otherpaymentposting','0.030628204345703','0000-00-00 00:00:00'),(6285,2,3,'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\', \'AP20200200000008\', \'Other Payment [BR2002033[00000001]]]\', \'Other Payment [BR2002033[00000001]]]\', \'BR2002033 785567\', \'3\', \'2020-02-09\', \'2020\', \'2\', 3010, 3010, \'3\')','gltransaction/otherpaymentposting','0.073021173477173','0000-00-00 00:00:00'),(6286,2,3,'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 =\"AP20200200000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.083595037460327','0000-00-00 00:00:00'),(6287,2,3,'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 =\"AP20200200000008\"','gltransaction/otherpaymentposting','0.73523616790771','0000-00-00 00:00:00'),(6288,2,3,'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\', \'AP20200200000008\', 1, \'ANSURAN E-CP20 UTK BULAN FEB 2020\', \'163\', 3010, 1, \'1\', \'3010\', \'2\', \'2020\', \'1\', \'BR2002033[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.078542947769165','0000-00-00 00:00:00'),(6289,2,3,'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\', \'AP20200200000008\', 2, \'ANSURAN E-CP20 UTK BULAN FEB 2020\', \'248\', 3010, 1, \'1\', \'3010\', \'2\', \'2020\', \'1\', \'BR2002033[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.079496145248413','0000-00-00 00:00:00'),(6290,2,3,'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` =  \'AP20200200000008\'','gltransaction/otherpaymentposting','0.063453912734985','0000-00-00 00:00:00'),(6291,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1769\'','gltransaction/otherpaymentposting','0.055805921554565','0000-00-00 00:00:00'),(6292,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.069257974624634','0000-00-00 00:00:00'),(6293,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000009\' WHERE `ID` =  \'1770\'','gltransaction/otherpaymentposting','0.030852794647217','0000-00-00 00:00:00'),(6294,2,3,'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\', \'AP20200200000009\', \'Other Payment [BR2002026[00000001]]]\', \'Other Payment [BR2002026[00000001]]]\', \'BR2002026\', \'3\', \'2020-02-09\', \'2020\', \'2\', 820.85, 820.85, \'3\')','gltransaction/otherpaymentposting','0.095097064971924','0000-00-00 00:00:00'),(6295,2,3,'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 =\"AP20200200000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.16172885894775','0000-00-00 00:00:00'),(6296,2,3,'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 =\"AP20200200000009\"','gltransaction/otherpaymentposting','0.46879911422729','0000-00-00 00:00:00'),(6297,2,3,'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\', \'AP20200200000009\', 1, \'CUKAI PENDAPATAN GAJI JAN 2020\', \'163\', 820.85, 1, \'1\', \'820.85\', \'2\', \'2020\', \'1\', \'BR2002026[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.045506954193115','0000-00-00 00:00:00'),(6298,2,3,'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\', \'AP20200200000009\', 2, \'CUKAI PENDAPATAN GAJI JAN 2020\', \'248\', 820.85, 1, \'1\', \'820.85\', \'2\', \'2020\', \'1\', \'BR2002026[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.019384145736694','0000-00-00 00:00:00'),(6299,2,3,'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` =  \'AP20200200000009\'','gltransaction/otherpaymentposting','0.023910045623779','0000-00-00 00:00:00'),(6300,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1770\'','gltransaction/otherpaymentposting','0.043694972991943','0000-00-00 00:00:00'),(6301,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.14523887634277','0000-00-00 00:00:00'),(6302,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000010\' WHERE `ID` =  \'1762\'','gltransaction/otherpaymentposting','0.045801877975464','0000-00-00 00:00:00'),(6303,2,3,'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\', \'AP20200200000010\', \'Other Payment [BR2002073[00000001]]]\', \'Other Payment [BR2002073[00000001]]]\', \'BR2002073 639164\', \'3\', \'2020-02-23\', \'2020\', \'2\', 3900, 3900, \'3\')','gltransaction/otherpaymentposting','0.071036100387573','0000-00-00 00:00:00'),(6304,2,3,'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 =\"AP20200200000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.12810611724854','0000-00-00 00:00:00'),(6305,2,3,'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 =\"AP20200200000010\"','gltransaction/otherpaymentposting','0.27172994613647','0000-00-00 00:00:00'),(6306,2,3,'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\', \'AP20200200000010\', 1, \'elaun pegawai penyelidik\', \'163\', 3900, 1, \'1\', \'3900\', \'2\', \'2020\', \'1\', \'BR2002073[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.063481092453003','0000-00-00 00:00:00'),(6307,2,3,'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\', \'AP20200200000010\', 2, \'elaun pegawai penyelidik\', \'985\', 3900, 1, \'1\', \'3900\', \'2\', \'2020\', \'1\', \'BR2002073[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098718166351318','0000-00-00 00:00:00'),(6308,2,3,'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` =  \'AP20200200000010\'','gltransaction/otherpaymentposting','0.0240478515625','0000-00-00 00:00:00'),(6309,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1762\'','gltransaction/otherpaymentposting','0.041201114654541','0000-00-00 00:00:00'),(6310,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.16400408744812','0000-00-00 00:00:00'),(6311,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000011\' WHERE `ID` =  \'1761\'','gltransaction/otherpaymentposting','0.041305065155029','0000-00-00 00:00:00'),(6312,2,3,'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\', \'AP20200200000011\', \'Other Payment [BR2002072[00000001]]]\', \'Other Payment [BR2002072[00000001]]]\', \'BR2002072 639168\', \'3\', \'2020-02-23\', \'2020\', \'2\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.059105157852173','0000-00-00 00:00:00'),(6313,2,3,'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 =\"AP20200200000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.0059888362884521','0000-00-00 00:00:00'),(6314,2,3,'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 =\"AP20200200000011\"','gltransaction/otherpaymentposting','0.41651201248169','0000-00-00 00:00:00'),(6315,2,3,'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\', \'AP20200200000011\', 1, \'elaun pembantu penyelidik\', \'163\', 1500, 1, \'1\', \'1500\', \'2\', \'2020\', \'1\', \'BR2002072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064457893371582','0000-00-00 00:00:00'),(6316,2,3,'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\', \'AP20200200000011\', 2, \'elaun pembantu penyelidik\', \'985\', 1500, 1, \'1\', \'1500\', \'2\', \'2020\', \'1\', \'BR2002072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066382884979248','0000-00-00 00:00:00'),(6317,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000011\'','gltransaction/otherpaymentposting','0.056993961334229','0000-00-00 00:00:00'),(6318,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1761\'','gltransaction/otherpaymentposting','0.086861848831177','0000-00-00 00:00:00'),(6319,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.33565592765808','0000-00-00 00:00:00'),(6320,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000012\' WHERE `ID` =  \'1760\'','gltransaction/otherpaymentposting','0.053699016571045','0000-00-00 00:00:00'),(6321,2,3,'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\', \'AP20200200000012\', \'Other Payment [BR2002071[00000001]]]\', \'Other Payment [BR2002071[00000001]]]\', \'BR2002071 639163\', \'3\', \'2020-02-23\', \'2020\', \'2\', 1800, 1800, \'3\')','gltransaction/otherpaymentposting','0.072057962417603','0000-00-00 00:00:00'),(6322,2,3,'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 =\"AP20200200000012\" and a.referrence is null','gltransaction/otherpaymentposting','0.15073776245117','0000-00-00 00:00:00'),(6323,2,3,'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 =\"AP20200200000012\"','gltransaction/otherpaymentposting','0.30450487136841','0000-00-00 00:00:00'),(6324,2,3,'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\', \'AP20200200000012\', 1, \'elaun pembantu penyelidik\', \'163\', 1800, 1, \'1\', \'1800\', \'2\', \'2020\', \'1\', \'BR2002071[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043118000030518','0000-00-00 00:00:00'),(6325,2,3,'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\', \'AP20200200000012\', 2, \'elaun pembantu penyelidik\', \'985\', 1800, 1, \'1\', \'1800\', \'2\', \'2020\', \'1\', \'BR2002071[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.25399208068848','0000-00-00 00:00:00'),(6326,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000012\'','gltransaction/otherpaymentposting','0.13267588615417','0000-00-00 00:00:00'),(6327,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1760\'','gltransaction/otherpaymentposting','0.054080963134766','0000-00-00 00:00:00'),(6328,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.059108018875122','0000-00-00 00:00:00'),(6329,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000013\' WHERE `ID` =  \'1759\'','gltransaction/otherpaymentposting','0.055560111999512','0000-00-00 00:00:00'),(6330,2,3,'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\', \'AP20200200000013\', \'Other Payment [BR2002059[00000001]]]\', \'Other Payment [BR2002059[00000001]]]\', \'551613\', \'3\', \'2020-02-20\', \'2020\', \'2\', 20916, 20916, \'3\')','gltransaction/otherpaymentposting','0.08196496963501','0000-00-00 00:00:00'),(6331,2,3,'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 =\"AP20200200000013\" and a.referrence is null','gltransaction/otherpaymentposting','0.083556175231934','0000-00-00 00:00:00'),(6332,2,3,'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 =\"AP20200200000013\"','gltransaction/otherpaymentposting','0.39357995986938','0000-00-00 00:00:00'),(6333,2,3,'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\', \'AP20200200000013\', 1, \'AHLI PROJEK\', \'163\', 20916, 1, \'1\', \'20916\', \'2\', \'2020\', \'1\', \'BR2002059[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053225040435791','0000-00-00 00:00:00'),(6334,2,3,'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\', \'AP20200200000013\', 2, \'AHLI PROJEK\', \'987\', 20916, 1, \'1\', \'20916\', \'2\', \'2020\', \'1\', \'BR2002059[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.04190993309021','0000-00-00 00:00:00'),(6335,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 20916, `total_amount_cr` = 20916, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000013\'','gltransaction/otherpaymentposting','0.045794010162354','0000-00-00 00:00:00'),(6336,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1759\'','gltransaction/otherpaymentposting','0.11056804656982','0000-00-00 00:00:00'),(6337,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.127286195755','0000-00-00 00:00:00'),(6338,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000014\' WHERE `ID` =  \'1758\'','gltransaction/otherpaymentposting','0.052075147628784','0000-00-00 00:00:00'),(6339,2,3,'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\', \'AP20200200000014\', \'Other Payment [BR2002058[00000001]]]\', \'Other Payment [BR2002058[00000001]]]\', \'BR2002058 551608\', \'3\', \'2020-02-20\', \'2020\', \'2\', 10958, 10958, \'3\')','gltransaction/otherpaymentposting','0.20292615890503','0000-00-00 00:00:00'),(6340,2,3,'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 =\"AP20200200000014\" and a.referrence is null','gltransaction/otherpaymentposting','0.22980308532715','0000-00-00 00:00:00'),(6341,2,3,'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 =\"AP20200200000014\"','gltransaction/otherpaymentposting','1.5689880847931','0000-00-00 00:00:00'),(6342,2,3,'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\', \'AP20200200000014\', 1, \'AHLI PROJEK\', \'163\', 10958, 1, \'1\', \'10958\', \'2\', \'2020\', \'1\', \'BR2002058[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098665952682495','0000-00-00 00:00:00'),(6343,2,3,'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\', \'AP20200200000014\', 2, \'AHLI PROJEK\', \'987\', 10958, 1, \'1\', \'10958\', \'2\', \'2020\', \'1\', \'BR2002058[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066342115402222','0000-00-00 00:00:00'),(6344,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10958, `total_amount_cr` = 10958, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000014\'','gltransaction/otherpaymentposting','0.05473804473877','0000-00-00 00:00:00'),(6345,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1758\'','gltransaction/otherpaymentposting','0.066655874252319','0000-00-00 00:00:00'),(6346,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.078484058380127','0000-00-00 00:00:00'),(6347,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000015\' WHERE `ID` =  \'1757\'','gltransaction/otherpaymentposting','0.057002067565918','0000-00-00 00:00:00'),(6348,2,3,'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\', \'AP20200200000015\', \'Other Payment [BR2002057[00000001]]]\', \'Other Payment [BR2002057[00000001]]]\', \'BR2002057 551607\', \'3\', \'2020-02-20\', \'2020\', \'2\', 20458, 20458, \'3\')','gltransaction/otherpaymentposting','0.084272146224976','0000-00-00 00:00:00'),(6349,2,3,'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 =\"AP20200200000015\" and a.referrence is null','gltransaction/otherpaymentposting','0.15913701057434','0000-00-00 00:00:00'),(6350,2,3,'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 =\"AP20200200000015\"','gltransaction/otherpaymentposting','1.0478279590607','0000-00-00 00:00:00'),(6351,2,3,'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\', \'AP20200200000015\', 1, \'AHLI PROJEK\', \'163\', 20458, 1, \'1\', \'20458\', \'2\', \'2020\', \'1\', \'BR2002057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12084197998047','0000-00-00 00:00:00'),(6352,2,3,'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\', \'AP20200200000015\', 2, \'AHLI PROJEK\', \'987\', 20458, 1, \'1\', \'20458\', \'2\', \'2020\', \'1\', \'BR2002057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054347038269043','0000-00-00 00:00:00'),(6353,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 20458, `total_amount_cr` = 20458, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000015\'','gltransaction/otherpaymentposting','0.066671133041382','0000-00-00 00:00:00'),(6354,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1757\'','gltransaction/otherpaymentposting','0.053051948547363','0000-00-00 00:00:00'),(6355,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.058266878128052','0000-00-00 00:00:00'),(6356,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000016\' WHERE `ID` =  \'1756\'','gltransaction/otherpaymentposting','0.055287837982178','0000-00-00 00:00:00'),(6357,2,3,'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\', \'AP20200200000016\', \'Other Payment [BR2002056[00000001]]]\', \'Other Payment [BR2002056[00000001]]]\', \'BR2002056\', \'3\', \'2020-02-20\', \'2020\', \'2\', 6000, 6000, \'3\')','gltransaction/otherpaymentposting','0.059571027755737','0000-00-00 00:00:00'),(6358,2,3,'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 =\"AP20200200000016\" and a.referrence is null','gltransaction/otherpaymentposting','0.017343997955322','0000-00-00 00:00:00'),(6359,2,3,'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 =\"AP20200200000016\"','gltransaction/otherpaymentposting','0.39410805702209','0000-00-00 00:00:00'),(6360,2,3,'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\', \'AP20200200000016\', 1, \'PEMBANTU PENYELIDIK\', \'163\', 6000, 1, \'1\', \'6000\', \'2\', \'2020\', \'1\', \'BR2002056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053637027740479','0000-00-00 00:00:00'),(6361,2,3,'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\', \'AP20200200000016\', 2, \'PEMBANTU PENYELIDIK\', \'993\', 6000, 1, \'1\', \'6000\', \'2\', \'2020\', \'1\', \'BR2002056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.033025979995728','0000-00-00 00:00:00'),(6362,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000016\'','gltransaction/otherpaymentposting','0.055107116699219','0000-00-00 00:00:00'),(6363,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1756\'','gltransaction/otherpaymentposting','0.11044406890869','0000-00-00 00:00:00'),(6364,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.051378011703491','0000-00-00 00:00:00'),(6365,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000017\' WHERE `ID` =  \'1755\'','gltransaction/otherpaymentposting','0.043988943099976','0000-00-00 00:00:00'),(6366,2,3,'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\', \'AP20200200000017\', \'Other Payment [BR2002055[00000001]]]\', \'Other Payment [BR2002055[00000001]]]\', \'BR2002055 551611\', \'3\', \'2020-02-20\', \'2020\', \'2\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.015239000320435','0000-00-00 00:00:00'),(6367,2,3,'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 =\"AP20200200000017\" and a.referrence is null','gltransaction/otherpaymentposting','0.0056579113006592','0000-00-00 00:00:00'),(6368,2,3,'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 =\"AP20200200000017\"','gltransaction/otherpaymentposting','0.78280210494995','0000-00-00 00:00:00'),(6369,2,3,'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\', \'AP20200200000017\', 1, \'PEMBANTU PENYELIDIK\', \'163\', 1500, 1, \'1\', \'1500\', \'2\', \'2020\', \'1\', \'BR2002055[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098304986953735','0000-00-00 00:00:00'),(6370,2,3,'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\', \'AP20200200000017\', 2, \'PEMBANTU PENYELIDIK\', \'993\', 1500, 1, \'1\', \'1500\', \'2\', \'2020\', \'1\', \'BR2002055[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032677888870239','0000-00-00 00:00:00'),(6371,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000017\'','gltransaction/otherpaymentposting','0.044004917144775','0000-00-00 00:00:00'),(6372,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1755\'','gltransaction/otherpaymentposting','0.054978847503662','0000-00-00 00:00:00'),(6373,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.062122821807861','0000-00-00 00:00:00'),(6374,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000018\' WHERE `ID` =  \'1754\'','gltransaction/otherpaymentposting','0.11985301971436','0000-00-00 00:00:00'),(6375,2,3,'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\', \'AP20200200000018\', \'Other Payment [BR2002054[00000001]]]\', \'Other Payment [BR2002054[00000001]]]\', \'BR2002054 551606\', \'3\', \'2020-02-20\', \'2020\', \'2\', 3000, 3000, \'3\')','gltransaction/otherpaymentposting','0.026156902313232','0000-00-00 00:00:00'),(6376,2,3,'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 =\"AP20200200000018\" and a.referrence is null','gltransaction/otherpaymentposting','0.0059812068939209','0000-00-00 00:00:00'),(6377,2,3,'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 =\"AP20200200000018\"','gltransaction/otherpaymentposting','0.6044659614563','0000-00-00 00:00:00'),(6378,2,3,'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\', \'AP20200200000018\', 1, \'BYRN SUBSTRATE TESTING TECHNICAL REVIEW\', \'163\', 3000, 1, \'1\', \'3000\', \'2\', \'2020\', \'1\', \'BR2002054[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.076886177062988','0000-00-00 00:00:00'),(6379,2,3,'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\', \'AP20200200000018\', 2, \'BYRN SUBSTRATE TESTING TECHNICAL REVIEW\', \'993\', 3000, 1, \'1\', \'3000\', \'2\', \'2020\', \'1\', \'BR2002054[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054887056350708','0000-00-00 00:00:00'),(6380,2,3,'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` =  \'AP20200200000018\'','gltransaction/otherpaymentposting','0.066100120544434','0000-00-00 00:00:00'),(6381,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1754\'','gltransaction/otherpaymentposting','0.032912969589233','0000-00-00 00:00:00'),(6382,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.058418035507202','0000-00-00 00:00:00'),(6383,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000019\' WHERE `ID` =  \'1753\'','gltransaction/otherpaymentposting','0.046710014343262','0000-00-00 00:00:00'),(6384,2,3,'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\', \'AP20200200000019\', \'Other Payment [BR2002053[00000001]]]\', \'Other Payment [BR2002053[00000001]]]\', \'BR2002052 551609\', \'3\', \'2020-02-20\', \'2020\', \'2\', 11000, 11000, \'3\')','gltransaction/otherpaymentposting','0.090813875198364','0000-00-00 00:00:00'),(6385,2,3,'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 =\"AP20200200000019\" and a.referrence is null','gltransaction/otherpaymentposting','0.12743496894836','0000-00-00 00:00:00'),(6386,2,3,'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 =\"AP20200200000019\"','gltransaction/otherpaymentposting','0.4493579864502','0000-00-00 00:00:00'),(6387,2,3,'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\', \'AP20200200000019\', 1, \'BYRN SUBSTRATE TESTING TECHNICAL REVIEW\', \'163\', 11000, 1, \'1\', \'11000\', \'2\', \'2020\', \'1\', \'BR2002053[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.042981863021851','0000-00-00 00:00:00'),(6388,2,3,'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\', \'AP20200200000019\', 2, \'BYRN SUBSTRATE TESTING TECHNICAL REVIEW\', \'993\', 11000, 1, \'1\', \'11000\', \'2\', \'2020\', \'1\', \'BR2002053[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032329082489014','0000-00-00 00:00:00'),(6389,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 11000, `total_amount_cr` = 11000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000019\'','gltransaction/otherpaymentposting','0.055123805999756','0000-00-00 00:00:00'),(6390,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1753\'','gltransaction/otherpaymentposting','0.032891988754272','0000-00-00 00:00:00'),(6391,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.06993293762207','0000-00-00 00:00:00'),(6392,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000020\' WHERE `ID` =  \'1752\'','gltransaction/otherpaymentposting','0.055046081542969','0000-00-00 00:00:00'),(6393,2,3,'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\', \'AP20200200000020\', \'Other Payment [BR2002052[00000001]]]\', \'Other Payment [BR2002052[00000001]]]\', \'BR2002052 551610\', \'3\', \'2020-02-20\', \'2020\', \'2\', 5000, 5000, \'3\')','gltransaction/otherpaymentposting','0.083792924880981','0000-00-00 00:00:00'),(6394,2,3,'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 =\"AP20200200000020\" and a.referrence is null','gltransaction/otherpaymentposting','0.1260130405426','0000-00-00 00:00:00'),(6395,2,3,'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 =\"AP20200200000020\"','gltransaction/otherpaymentposting','0.59376382827759','0000-00-00 00:00:00'),(6396,2,3,'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\', \'AP20200200000020\', 1, \'byran substrate testing technical review\', \'163\', 5000, 1, \'1\', \'5000\', \'2\', \'2020\', \'1\', \'BR2002052[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.075897932052612','0000-00-00 00:00:00'),(6397,2,3,'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\', \'AP20200200000020\', 2, \'byran substrate testing technical review\', \'993\', 5000, 1, \'1\', \'5000\', \'2\', \'2020\', \'1\', \'BR2002052[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032631158828735','0000-00-00 00:00:00'),(6398,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000020\'','gltransaction/otherpaymentposting','0.055041074752808','0000-00-00 00:00:00'),(6399,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1752\'','gltransaction/otherpaymentposting','0.057157039642334','0000-00-00 00:00:00'),(6400,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.083409070968628','0000-00-00 00:00:00'),(6401,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000021\' WHERE `ID` =  \'1751\'','gltransaction/otherpaymentposting','0.043982028961182','0000-00-00 00:00:00'),(6402,2,3,'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\', \'AP20200200000021\', \'Other Payment [BR2002050[00000001]]]\', \'Other Payment [BR2002050[00000001]]]\', \'BR2002050 295574\', \'3\', \'2020-02-17\', \'2020\', \'2\', 1311.25, 1311.25, \'3\')','gltransaction/otherpaymentposting','0.070963144302368','0000-00-00 00:00:00'),(6403,2,3,'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 =\"AP20200200000021\" and a.referrence is null','gltransaction/otherpaymentposting','0.19459795951843','0000-00-00 00:00:00'),(6404,2,3,'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 =\"AP20200200000021\"','gltransaction/otherpaymentposting','0.28464078903198','0000-00-00 00:00:00'),(6405,2,3,'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\', \'AP20200200000021\', 1, \'MAJLIS KONVIKESYEN DAN PENYAMPAIAN ANUGERAH\', \'163\', 1311.25, 1, \'1\', \'1311.25\', \'2\', \'2020\', \'1\', \'BR2002050[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.052341938018799','0000-00-00 00:00:00'),(6406,2,3,'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\', \'AP20200200000021\', 2, \'MAJLIS KONVIKESYEN DAN PENYAMPAIAN ANUGERAH\', \'561\', 1311.25, 1, \'1\', \'1311.25\', \'2\', \'2020\', \'1\', \'BR2002050[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032512187957764','0000-00-00 00:00:00'),(6407,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1311.25, `total_amount_cr` = 1311.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000021\'','gltransaction/otherpaymentposting','0.05693793296814','0000-00-00 00:00:00'),(6408,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1751\'','gltransaction/otherpaymentposting','0.10887503623962','0000-00-00 00:00:00'),(6409,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.20372104644775','0000-00-00 00:00:00'),(6410,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000022\' WHERE `ID` =  \'1750\'','gltransaction/otherpaymentposting','0.17373585700989','0000-00-00 00:00:00'),(6411,2,3,'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\', \'AP20200200000022\', \'Other Payment [BR2002049[00000001]]]\', \'Other Payment [BR2002049[00000001]]]\', \'BR2002049 295573\', \'3\', \'2020-02-17\', \'2020\', \'2\', 8600, 8600, \'3\')','gltransaction/otherpaymentposting','0.28335809707642','0000-00-00 00:00:00'),(6412,2,3,'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 =\"AP20200200000022\" and a.referrence is null','gltransaction/otherpaymentposting','0.22956299781799','0000-00-00 00:00:00'),(6413,2,3,'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 =\"AP20200200000022\"','gltransaction/otherpaymentposting','2.3806979656219','0000-00-00 00:00:00'),(6414,2,3,'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\', \'AP20200200000022\', 1, \'pembekal bahan penyelidikan\', \'163\', 8600, 1, \'1\', \'8600\', \'2\', \'2020\', \'1\', \'BR2002049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.1291880607605','0000-00-00 00:00:00'),(6415,2,3,'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\', \'AP20200200000022\', 2, \'pembekal bahan penyelidikan\', \'995\', 8600, 1, \'1\', \'8600\', \'2\', \'2020\', \'1\', \'BR2002049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055295944213867','0000-00-00 00:00:00'),(6416,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 8600, `total_amount_cr` = 8600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000022\'','gltransaction/otherpaymentposting','0.35672307014465','0000-00-00 00:00:00'),(6417,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1750\'','gltransaction/otherpaymentposting','0.085632085800171','0000-00-00 00:00:00'),(6418,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.13639903068542','0000-00-00 00:00:00'),(6419,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000023\' WHERE `ID` =  \'1749\'','gltransaction/otherpaymentposting','0.22458505630493','0000-00-00 00:00:00'),(6420,2,3,'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\', \'AP20200200000023\', \'Other Payment [BR2002041[00000001]]]\', \'Other Payment [BR2002041[00000001]]]\', \'BR2002041 942290\', \'3\', \'2020-02-12\', \'2020\', \'2\', 12576, 12576, \'3\')','gltransaction/otherpaymentposting','0.068099975585938','0000-00-00 00:00:00'),(6421,2,3,'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 =\"AP20200200000023\" and a.referrence is null','gltransaction/otherpaymentposting','0.26048803329468','0000-00-00 00:00:00'),(6422,2,3,'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 =\"AP20200200000023\"','gltransaction/otherpaymentposting','0.43850111961365','0000-00-00 00:00:00'),(6423,2,3,'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\', \'AP20200200000023\', 1, \'BYRN KPD KONTRAKTOR\', \'163\', 12576, 1, \'1\', \'12576\', \'2\', \'2020\', \'1\', \'BR2002041[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053846120834351','0000-00-00 00:00:00'),(6424,2,3,'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\', \'AP20200200000023\', 2, \'BYRN KPD KONTRAKTOR\', \'985\', 12576, 1, \'1\', \'12576\', \'2\', \'2020\', \'1\', \'BR2002041[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054658174514771','0000-00-00 00:00:00'),(6425,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12576, `total_amount_cr` = 12576, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000023\'','gltransaction/otherpaymentposting','0.055114984512329','0000-00-00 00:00:00'),(6426,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1749\'','gltransaction/otherpaymentposting','0.021435976028442','0000-00-00 00:00:00'),(6427,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.11687898635864','0000-00-00 00:00:00'),(6428,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000024\' WHERE `ID` =  \'1748\'','gltransaction/otherpaymentposting','0.090442180633545','0000-00-00 00:00:00'),(6429,2,3,'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\', \'AP20200200000024\', \'Other Payment [BR2002036[00000001]]]\', \'Other Payment [BR2002036[00000001]]]\', \'BR2002036 942763\', \'3\', \'2020-02-12\', \'2020\', \'2\', 220, 220, \'3\')','gltransaction/otherpaymentposting','0.17158102989197','0000-00-00 00:00:00'),(6430,2,3,'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 =\"AP20200200000024\" and a.referrence is null','gltransaction/otherpaymentposting','0.080034971237183','0000-00-00 00:00:00'),(6431,2,3,'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 =\"AP20200200000024\"','gltransaction/otherpaymentposting','0.48309683799744','0000-00-00 00:00:00'),(6432,2,3,'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\', \'AP20200200000024\', 1, \'SAMPLE MIX NUTS\', \'163\', 220, 1, \'1\', \'220\', \'2\', \'2020\', \'1\', \'BR2002036[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.30881309509277','0000-00-00 00:00:00'),(6433,2,3,'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\', \'AP20200200000024\', 2, \'SAMPLE MIX NUTS\', \'997\', 220, 1, \'1\', \'220\', \'2\', \'2020\', \'1\', \'BR2002036[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032661914825439','0000-00-00 00:00:00'),(6434,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 220, `total_amount_cr` = 220, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000024\'','gltransaction/otherpaymentposting','0.077201843261719','0000-00-00 00:00:00'),(6435,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1748\'','gltransaction/otherpaymentposting','0.077206134796143','0000-00-00 00:00:00'),(6436,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.1369149684906','0000-00-00 00:00:00'),(6437,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000025\' WHERE `ID` =  \'1747\'','gltransaction/otherpaymentposting','0.1759340763092','0000-00-00 00:00:00'),(6438,2,3,'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\', \'AP20200200000025\', \'Other Payment [BR2002021[00000001]]]\', \'Other Payment [BR2002021[00000001]]]\', \'BR2002022 278965\', \'3\', \'2020-02-09\', \'2020\', \'2\', 1150, 1150, \'3\')','gltransaction/otherpaymentposting','0.082706928253174','0000-00-00 00:00:00'),(6439,2,3,'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 =\"AP20200200000025\" and a.referrence is null','gltransaction/otherpaymentposting','0.1722309589386','0000-00-00 00:00:00'),(6440,2,3,'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 =\"AP20200200000025\"','gltransaction/otherpaymentposting','0.3053560256958','0000-00-00 00:00:00'),(6441,2,3,'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\', \'AP20200200000025\', 1, \'KHAS UTK PEPERIKSAAN\', \'163\', 1150, 1, \'1\', \'1150\', \'2\', \'2020\', \'1\', \'BR2002021[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.042943000793457','0000-00-00 00:00:00'),(6442,2,3,'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\', \'AP20200200000025\', 2, \'KHAS UTK PEPERIKSAAN\', \'449\', 1150, 1, \'1\', \'1150\', \'2\', \'2020\', \'1\', \'BR2002021[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.11017608642578','0000-00-00 00:00:00'),(6443,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1150, `total_amount_cr` = 1150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000025\'','gltransaction/otherpaymentposting','0.055068969726562','0000-00-00 00:00:00'),(6444,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1747\'','gltransaction/otherpaymentposting','0.5099470615387','0000-00-00 00:00:00'),(6445,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.12489199638367','0000-00-00 00:00:00'),(6446,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000026\' WHERE `ID` =  \'1746\'','gltransaction/otherpaymentposting','0.10462999343872','0000-00-00 00:00:00'),(6447,2,3,'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\', \'AP20200200000026\', \'Other Payment [BR2002020[00000001]]]\', \'Other Payment [BR2002020[00000001]]]\', \'BR2002020 943352\', \'3\', \'2020-02-09\', \'2020\', \'2\', 6870, 6870, \'3\')','gltransaction/otherpaymentposting','0.098896980285645','0000-00-00 00:00:00'),(6448,2,3,'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 =\"AP20200200000026\" and a.referrence is null','gltransaction/otherpaymentposting','0.21190404891968','0000-00-00 00:00:00'),(6449,2,3,'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 =\"AP20200200000026\"','gltransaction/otherpaymentposting','0.29920506477356','0000-00-00 00:00:00'),(6450,2,3,'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\', \'AP20200200000026\', 1, \'ELAUN\', \'163\', 6870, 1, \'1\', \'6870\', \'2\', \'2020\', \'1\', \'BR2002020[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10932207107544','0000-00-00 00:00:00'),(6451,2,3,'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\', \'AP20200200000026\', 2, \'ELAUN\', \'874\', 6870, 1, \'1\', \'6870\', \'2\', \'2020\', \'1\', \'BR2002020[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043684005737305','0000-00-00 00:00:00'),(6452,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6870, `total_amount_cr` = 6870, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000026\'','gltransaction/otherpaymentposting','0.055054903030396','0000-00-00 00:00:00'),(6453,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1746\'','gltransaction/otherpaymentposting','0.05519700050354','0000-00-00 00:00:00'),(6454,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.11468291282654','0000-00-00 00:00:00'),(6455,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000027\' WHERE `ID` =  \'1735\'','gltransaction/otherpaymentposting','0.099073886871338','0000-00-00 00:00:00'),(6456,2,3,'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\', \'AP20200200000027\', \'Other Payment [BR2002008[00000001]]]\', \'Other Payment [BR2002008[00000001]]]\', \'BR2002008 782525\', \'3\', \'2020-02-06\', \'2020\', \'2\', 4500, 4500, \'3\')','gltransaction/otherpaymentposting','0.17085599899292','0000-00-00 00:00:00'),(6457,2,3,'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 =\"AP20200200000027\" and a.referrence is null','gltransaction/otherpaymentposting','0.14939713478088','0000-00-00 00:00:00'),(6458,2,3,'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 =\"AP20200200000027\"','gltransaction/otherpaymentposting','0.35290598869324','0000-00-00 00:00:00'),(6459,2,3,'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\', \'AP20200200000027\', 1, \'KOMISEN\', \'163\', 4500, 1, \'1\', \'4500\', \'2\', \'2020\', \'1\', \'BR2002008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12021589279175','0000-00-00 00:00:00'),(6460,2,3,'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\', \'AP20200200000027\', 2, \'KOMISEN\', \'997\', 4500, 1, \'1\', \'4500\', \'2\', \'2020\', \'1\', \'BR2002008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.16316199302673','0000-00-00 00:00:00'),(6461,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000027\'','gltransaction/otherpaymentposting','0.1001889705658','0000-00-00 00:00:00'),(6462,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1735\'','gltransaction/otherpaymentposting','0.1208701133728','0000-00-00 00:00:00'),(6463,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.11116504669189','0000-00-00 00:00:00'),(6464,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000028\' WHERE `ID` =  \'1734\'','gltransaction/otherpaymentposting','0.032624006271362','0000-00-00 00:00:00'),(6465,2,3,'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\', \'AP20200200000028\', \'Other Payment [BR2002004[00000001]]]\', \'Other Payment [BR2002004[00000001]]]\', \'BR2002004 782235\', \'3\', \'2020-02-06\', \'2020\', \'2\', 8983, 8983, \'3\')','gltransaction/otherpaymentposting','0.0484619140625','0000-00-00 00:00:00'),(6466,2,3,'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 =\"AP20200200000028\" and a.referrence is null','gltransaction/otherpaymentposting','0.61783194541931','0000-00-00 00:00:00'),(6467,2,3,'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 =\"AP20200200000028\"','gltransaction/otherpaymentposting','1.2909388542175','0000-00-00 00:00:00'),(6468,2,3,'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\', \'AP20200200000028\', 1, \'AHLI PROJEK\', \'163\', 8983, 1, \'1\', \'8983\', \'2\', \'2020\', \'1\', \'BR2002004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053781032562256','0000-00-00 00:00:00'),(6469,2,3,'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\', \'AP20200200000028\', 2, \'AHLI PROJEK\', \'995\', 8983, 1, \'1\', \'8983\', \'2\', \'2020\', \'1\', \'BR2002004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021941900253296','0000-00-00 00:00:00'),(6470,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 8983, `total_amount_cr` = 8983, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000028\'','gltransaction/otherpaymentposting','0.054733037948608','0000-00-00 00:00:00'),(6471,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1734\'','gltransaction/otherpaymentposting','0.19027876853943','0000-00-00 00:00:00'),(6472,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.076421022415161','0000-00-00 00:00:00'),(6473,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000029\' WHERE `ID` =  \'1733\'','gltransaction/otherpaymentposting','0.099495887756348','0000-00-00 00:00:00'),(6474,2,3,'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\', \'AP20200200000029\', \'Other Payment [BR2002003[00000001]]]\', \'Other Payment [BR2002003[00000001]]]\', \'BR2002003 782234\', \'3\', \'2020-02-06\', \'2020\', \'2\', 3000, 3000, \'3\')','gltransaction/otherpaymentposting','0.12743520736694','0000-00-00 00:00:00'),(6475,2,3,'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 =\"AP20200200000029\" and a.referrence is null','gltransaction/otherpaymentposting','0.27267503738403','0000-00-00 00:00:00'),(6476,2,3,'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 =\"AP20200200000029\"','gltransaction/otherpaymentposting','1.4360711574554','0000-00-00 00:00:00'),(6477,2,3,'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\', \'AP20200200000029\', 1, \'AHLI PROJEK\', \'163\', 3000, 1, \'1\', \'3000\', \'2\', \'2020\', \'1\', \'BR2002003[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14304995536804','0000-00-00 00:00:00'),(6478,2,3,'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\', \'AP20200200000029\', 2, \'AHLI PROJEK\', \'995\', 3000, 1, \'1\', \'3000\', \'2\', \'2020\', \'1\', \'BR2002003[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12192606925964','0000-00-00 00:00:00'),(6479,2,3,'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` =  \'AP20200200000029\'','gltransaction/otherpaymentposting','0.077192783355713','0000-00-00 00:00:00'),(6480,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1733\'','gltransaction/otherpaymentposting','0.088478088378906','0000-00-00 00:00:00'),(6481,2,4,'192.168.81.239','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\', \'26\', \'0\', \'600.00\', \'69\', \'BR2002061  551612\', \'1\', \'1\', \'1.00000\', \'2020-02-23\', \'BR2002061  551612\', 0, \'\', \'\', \'\', \'600.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.14118909835815','0000-00-00 00:00:00'),(6482,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1873,1,ID,totalAmount, totalPayable ,600.00,4 from comp_supplier_invoice where ID=1821','aptransaction/saveSupplierPayment','0.088832855224609','0000-00-00 00:00:00'),(6483,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 600.00, totalPayable = totalPayable - 600.00 where ID = 1821','aptransaction/saveSupplierPayment','0.11089086532593','0000-00-00 00:00:00'),(6484,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1770\'','gltransaction/journalUnconfirm','0.15766501426697','0000-00-00 00:00:00'),(6485,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000009\', \'Other Payment [BR2002026[00000001]]]\', \'BR2002026\', NULL, \'3\', \'2020-02-09\', NULL, \'2\', \'2020\', \'820.85\', \'820.85\', \'0\', \'0\', NULL, \'3\', \'2020-03-03 15:11:03\', \'Other Payment [BR2002026[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7980\')','gltransaction/journalUnconfirm','0.36434602737427','0000-00-00 00:00:00'),(6486,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000009\', \'1\', \'163\', \'0\', \'CUKAI PENDAPATAN GAJI JAN 2020\', \'820.85\', \'0\', \'1\', \'820.85\', \'1\', \'0\', \'2\', \'2020\', \'BR2002026[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:11:04\', NULL, \'2020-03-03 15:11:04\', \'0\', \'0\', \'22670\', 857)','gltransaction/journalUnconfirm','0.14648199081421','0000-00-00 00:00:00'),(6487,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000009\', \'2\', \'248\', \'0\', \'CUKAI PENDAPATAN GAJI JAN 2020\', \'0\', \'820.85\', \'1\', \'820.85\', \'1\', \'0\', \'2\', \'2020\', \'BR2002026[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:11:04\', NULL, \'2020-03-03 15:11:04\', \'0\', \'0\', \'22671\', 857)','gltransaction/journalUnconfirm','0.13014984130859','0000-00-00 00:00:00'),(6488,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1759\'','gltransaction/journalUnconfirm','0.10440111160278','0000-00-00 00:00:00'),(6489,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000013\', \'Other Payment [BR2002059[00000001]]]\', \'551613\', NULL, \'3\', \'2020-02-20\', NULL, \'2\', \'2020\', \'20916\', \'20916\', \'0\', \'0\', NULL, \'3\', \'2020-03-03 15:11:13\', \'Other Payment [BR2002059[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7984\')','gltransaction/journalUnconfirm','0.064679145812988','0000-00-00 00:00:00'),(6490,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000013\', \'1\', \'163\', \'0\', \'AHLI PROJEK\', \'20916\', \'0\', \'1\', \'20916\', \'1\', \'0\', \'2\', \'2020\', \'BR2002059[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:11:14\', NULL, \'2020-03-03 15:11:14\', \'0\', \'0\', \'22678\', 858)','gltransaction/journalUnconfirm','0.042330980300903','0000-00-00 00:00:00'),(6491,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000013\', \'2\', \'987\', \'0\', \'AHLI PROJEK\', \'0\', \'20916\', \'1\', \'20916\', \'1\', \'0\', \'2\', \'2020\', \'BR2002059[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:11:14\', NULL, \'2020-03-03 15:11:14\', \'0\', \'0\', \'22679\', 858)','gltransaction/journalUnconfirm','0.054119825363159','0000-00-00 00:00:00'),(6492,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1756\'','gltransaction/journalUnconfirm','0.074359893798828','0000-00-00 00:00:00'),(6493,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000016\', \'Other Payment [BR2002056[00000001]]]\', \'BR2002056\', NULL, \'3\', \'2020-02-20\', NULL, \'2\', \'2020\', \'6000\', \'6000\', \'0\', \'0\', NULL, \'3\', \'2020-03-03 15:11:22\', \'Other Payment [BR2002056[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7987\')','gltransaction/journalUnconfirm','0.076539993286133','0000-00-00 00:00:00'),(6494,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000016\', \'1\', \'163\', \'0\', \'PEMBANTU PENYELIDIK\', \'6000\', \'0\', \'1\', \'6000\', \'1\', \'0\', \'2\', \'2020\', \'BR2002056[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:11:23\', NULL, \'2020-03-03 15:11:23\', \'0\', \'0\', \'22684\', 859)','gltransaction/journalUnconfirm','0.0953369140625','0000-00-00 00:00:00'),(6495,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000016\', \'2\', \'993\', \'0\', \'PEMBANTU PENYELIDIK\', \'0\', \'6000\', \'1\', \'6000\', \'1\', \'0\', \'2\', \'2020\', \'BR2002056[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:11:23\', NULL, \'2020-03-03 15:11:23\', \'0\', \'0\', \'22685\', 859)','gltransaction/journalUnconfirm','0.054718971252441','0000-00-00 00:00:00'),(6496,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'820.85\', `referenceNo` = \'BR2002026 786907\', `memo` = \'\', `paymentDate` = \'2020-02-09\', `payTo` = \'LEMBAGA HASIL DALAM NEGERI\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002026\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1770\'','OthersPayment/updatepayitemwithoutitemMaster','0.08293890953064','0000-00-00 00:00:00'),(6497,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'6000\', `referenceNo` = \'BR2002056 551729\', `memo` = \'\', `paymentDate` = \'2020-02-20\', `payTo` = \'HIEW YEN YUEW   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002056\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1756\'','OthersPayment/updatepayitemwithoutitemMaster','0.12834906578064','0000-00-00 00:00:00'),(6498,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'20916\', `referenceNo` = \'BR2002059 551613\', `memo` = \'\', `paymentDate` = \'2020-02-20\', `payTo` = \'SUZILAWATI BINTI MAT AZIZ      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002059\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1759\'','OthersPayment/updatepayitemwithoutitemMaster','0.070173978805542','0000-00-00 00:00:00'),(6499,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.11521196365356','0000-00-00 00:00:00'),(6500,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000030\' WHERE `ID` =  \'1759\'','gltransaction/otherpaymentposting','0.032191038131714','0000-00-00 00:00:00'),(6501,2,3,'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\', \'AP20200200000030\', \'Other Payment [BR2002059[00000001]]]\', \'Other Payment [BR2002059[00000001]]]\', \'BR2002059 551613\', \'3\', \'2020-02-20\', \'2020\', \'2\', 20916, 20916, \'3\')','gltransaction/otherpaymentposting','0.073391914367676','0000-00-00 00:00:00'),(6502,2,3,'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 =\"AP20200200000030\" and a.referrence is null','gltransaction/otherpaymentposting','0.12475419044495','0000-00-00 00:00:00'),(6503,2,3,'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 =\"AP20200200000030\"','gltransaction/otherpaymentposting','1.2719058990479','0000-00-00 00:00:00'),(6504,2,3,'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\', \'AP20200200000030\', 1, \'AHLI PROJEK\', \'163\', 20916, 1, \'1\', \'20916\', \'2\', \'2020\', \'1\', \'BR2002059[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.086747884750366','0000-00-00 00:00:00'),(6505,2,3,'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\', \'AP20200200000030\', 2, \'AHLI PROJEK\', \'987\', 20916, 1, \'1\', \'20916\', \'2\', \'2020\', \'1\', \'BR2002059[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.068639039993286','0000-00-00 00:00:00'),(6506,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 20916, `total_amount_cr` = 20916, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000030\'','gltransaction/otherpaymentposting','0.063401937484741','0000-00-00 00:00:00'),(6507,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1759\'','gltransaction/otherpaymentposting','0.07746696472168','0000-00-00 00:00:00'),(6508,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.11486196517944','0000-00-00 00:00:00'),(6509,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000031\' WHERE `ID` =  \'1756\'','gltransaction/otherpaymentposting','0.066220045089722','0000-00-00 00:00:00'),(6510,2,3,'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\', \'AP20200200000031\', \'Other Payment [BR2002056[00000001]]]\', \'Other Payment [BR2002056[00000001]]]\', \'BR2002056 551729\', \'3\', \'2020-02-20\', \'2020\', \'2\', 6000, 6000, \'3\')','gltransaction/otherpaymentposting','0.11658000946045','0000-00-00 00:00:00'),(6511,2,3,'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 =\"AP20200200000031\" and a.referrence is null','gltransaction/otherpaymentposting','0.067331075668335','0000-00-00 00:00:00'),(6512,2,3,'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 =\"AP20200200000031\"','gltransaction/otherpaymentposting','0.51957988739014','0000-00-00 00:00:00'),(6513,2,3,'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\', \'AP20200200000031\', 1, \'PEMBANTU PENYELIDIK\', \'163\', 6000, 1, \'1\', \'6000\', \'2\', \'2020\', \'1\', \'BR2002056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.019799947738647','0000-00-00 00:00:00'),(6514,2,3,'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\', \'AP20200200000031\', 2, \'PEMBANTU PENYELIDIK\', \'993\', 6000, 1, \'1\', \'6000\', \'2\', \'2020\', \'1\', \'BR2002056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055603981018066','0000-00-00 00:00:00'),(6515,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000031\'','gltransaction/otherpaymentposting','0.055354118347168','0000-00-00 00:00:00'),(6516,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1756\'','gltransaction/otherpaymentposting','0.11034917831421','0000-00-00 00:00:00'),(6517,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.070549011230469','0000-00-00 00:00:00'),(6518,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000032\' WHERE `ID` =  \'1770\'','gltransaction/otherpaymentposting','0.088370084762573','0000-00-00 00:00:00'),(6519,2,3,'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\', \'AP20200200000032\', \'Other Payment [BR2002026[00000001]]]\', \'Other Payment [BR2002026[00000001]]]\', \'BR2002026 786907\', \'3\', \'2020-02-09\', \'2020\', \'2\', 820.85, 820.85, \'3\')','gltransaction/otherpaymentposting','0.11490893363953','0000-00-00 00:00:00'),(6520,2,3,'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 =\"AP20200200000032\" and a.referrence is null','gltransaction/otherpaymentposting','0.10453796386719','0000-00-00 00:00:00'),(6521,2,3,'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 =\"AP20200200000032\"','gltransaction/otherpaymentposting','0.36224699020386','0000-00-00 00:00:00'),(6522,2,3,'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\', \'AP20200200000032\', 1, \'CUKAI PENDAPATAN GAJI JAN 2020\', \'163\', 820.85, 1, \'1\', \'820.85\', \'2\', \'2020\', \'1\', \'BR2002026[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.13133406639099','0000-00-00 00:00:00'),(6523,2,3,'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\', \'AP20200200000032\', 2, \'CUKAI PENDAPATAN GAJI JAN 2020\', \'248\', 820.85, 1, \'1\', \'820.85\', \'2\', \'2020\', \'1\', \'BR2002026[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.121258020401','0000-00-00 00:00:00'),(6524,2,3,'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` =  \'AP20200200000032\'','gltransaction/otherpaymentposting','0.38835501670837','0000-00-00 00:00:00'),(6525,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1770\'','gltransaction/otherpaymentposting','0.20916199684143','0000-00-00 00:00:00'),(6526,2,4,'192.168.81.239','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\', \'307.00\', \'69\', \'BR2002051 551731\', \'1\', \'1\', \'1.00000\', \'2020-02-20\', \'BR2002051 551731\', 0, \'\', \'\', \'\', \'307.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.14910507202148','0000-00-00 00:00:00'),(6527,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1874,1,ID,totalAmount, totalPayable ,307.00,4 from comp_supplier_invoice where ID=1819','aptransaction/saveSupplierPayment','0.066411018371582','0000-00-00 00:00:00'),(6528,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 307.00, totalPayable = totalPayable - 307.00 where ID = 1819','aptransaction/saveSupplierPayment','0.066956996917725','0000-00-00 00:00:00'),(6529,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'160\'','gltransaction/AJAX_JournalEntry','0.071697950363159','0000-00-00 00:00:00'),(6530,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200200000004\', \'BELANJA SUSUTNILAI BAGI BULAN FEB 2020\', \'JL200204\', \'1\', \'2020-02-29\', \'2\', \'2020\', 86.11, 86.11, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.099119186401367','0000-00-00 00:00:00'),(6531,2,3,'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 =\"JL20200200000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.09198784828186','0000-00-00 00:00:00'),(6532,2,3,'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 =\"JL20200200000004\"','gltransaction/AJAX_JournalEntry','0.63322782516479','0000-00-00 00:00:00'),(6533,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000004\', \'1\', \'239\', \'BELANJA SUSUTNILAI BAGI BULAN FEB 2020\', 0, 86.11, 1, 86.11, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.11726021766663','0000-00-00 00:00:00'),(6534,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000004\', \'2\', \'535\', \'BELANJA SUSUTNILAI BAGI BULAN FEB 2020\', 35.95, 0, 1, 35.95, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.067940950393677','0000-00-00 00:00:00'),(6535,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200200000004\', \'3\', \'156\', \'BELANJA SUSUTNILAI BAGI BULAN FEB 2020\', 50.16, 0, 1, 50.16, 1, \'2\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.099830150604248','0000-00-00 00:00:00'),(6536,2,4,'192.168.81.239','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\', \'39\', \'0\', \'93.70\', \'69\', \'BR2002048 294969\', \'1\', \'1\', \'1.00000\', \'2020-02-17\', \'BR2002048 294969\', 0, \'\', \'\', \'\', \'93.70\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.10776495933533','0000-00-00 00:00:00'),(6537,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1875,1,ID,totalAmount, totalPayable ,93.70,4 from comp_supplier_invoice where ID=1818','aptransaction/saveSupplierPayment','0.055640935897827','0000-00-00 00:00:00'),(6538,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 93.70, totalPayable = totalPayable - 93.70 where ID = 1818','aptransaction/saveSupplierPayment','0.066455125808716','0000-00-00 00:00:00'),(6539,2,4,'192.168.81.239','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\', \'57\', \'0\', \'562.66\', \'69\', \'BR2002047 294862\', \'1\', \'1\', \'1.00000\', \'2020-02-17\', \'BR2002047 294862\', 0, \'\', \'\', \'\', \'562.66\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.047592878341675','0000-00-00 00:00:00'),(6540,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1876,1,ID,totalAmount, totalPayable ,562.66,4 from comp_supplier_invoice where ID=1817','aptransaction/saveSupplierPayment','0.055180072784424','0000-00-00 00:00:00'),(6541,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 562.66, totalPayable = totalPayable - 562.66 where ID = 1817','aptransaction/saveSupplierPayment','0.031429052352905','0000-00-00 00:00:00'),(6542,2,4,'192.168.81.239','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\', \'356\', \'0\', \'46.85\', \'69\', \'BR2002046 294864\', \'1\', \'1\', \'1.00000\', \'2020-02-17\', \'BR2002046 294864\', 0, \'\', \'\', \'\', \'46.85\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.13493609428406','0000-00-00 00:00:00'),(6543,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1877,1,ID,totalAmount, totalPayable ,46.85,4 from comp_supplier_invoice where ID=1816','aptransaction/saveSupplierPayment','0.13246607780457','0000-00-00 00:00:00'),(6544,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 46.85, totalPayable = totalPayable - 46.85 where ID = 1816','aptransaction/saveSupplierPayment','0.055423974990845','0000-00-00 00:00:00'),(6545,2,4,'192.168.81.239','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\', \'25\', \'0\', \'60.00\', \'69\', \'BR2002045 294865\', \'1\', \'1\', \'1.00000\', \'2020-02-17\', \'BR2002045 294865\', 0, \'\', \'\', \'\', \'60.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.05173397064209','0000-00-00 00:00:00'),(6546,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1878,1,ID,totalAmount, totalPayable ,60.00,4 from comp_supplier_invoice where ID=1815','aptransaction/saveSupplierPayment','0.03141188621521','0000-00-00 00:00:00'),(6547,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 60.00, totalPayable = totalPayable - 60.00 where ID = 1815','aptransaction/saveSupplierPayment','0.023802995681763','0000-00-00 00:00:00'),(6548,2,4,'192.168.81.239','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\', \'342\', \'0\', \'395.00\', \'69\', \'BR2002044 294863\', \'1\', \'1\', \'1.00000\', \'2020-02-17\', \'BR2002044 294863\', 0, \'\', \'\', \'\', \'395.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.094597101211548','0000-00-00 00:00:00'),(6549,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1879,1,ID,totalAmount, totalPayable ,395.00,4 from comp_supplier_invoice where ID=1814','aptransaction/saveSupplierPayment','0.031848192214966','0000-00-00 00:00:00'),(6550,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 395.00, totalPayable = totalPayable - 395.00 where ID = 1814','aptransaction/saveSupplierPayment','0.078981876373291','0000-00-00 00:00:00'),(6551,2,4,'192.168.81.239','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\', \'356\', \'0\', \'114.40\', \'69\', \'BR2002042 942416\', \'1\', \'1\', \'1.00000\', \'2020-02-12\', \'BR2002042 942416\', 0, \'\', \'\', \'\', \'114.40\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.065445899963379','0000-00-00 00:00:00'),(6552,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1880,1,ID,totalAmount, totalPayable ,114.40,4 from comp_supplier_invoice where ID=1813','aptransaction/saveSupplierPayment','0.031667947769165','0000-00-00 00:00:00'),(6553,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 114.40, totalPayable = totalPayable - 114.40 where ID = 1813','aptransaction/saveSupplierPayment','0.090175151824951','0000-00-00 00:00:00'),(6554,2,4,'192.168.81.239','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\', \'23\', \'0\', \'428.90\', \'69\', \'BR2002041 942287\', \'1\', \'1\', \'1.00000\', \'2020-02-12\', \'BR2002041 942287\', 0, \'\', \'\', \'\', \'428.90\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.073789834976196','0000-00-00 00:00:00'),(6555,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1881,1,ID,totalAmount, totalPayable ,428.90,4 from comp_supplier_invoice where ID=1812','aptransaction/saveSupplierPayment','0.053208827972412','0000-00-00 00:00:00'),(6556,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 428.90, totalPayable = totalPayable - 428.90 where ID = 1812','aptransaction/saveSupplierPayment','0.079617023468018','0000-00-00 00:00:00'),(6557,2,4,'192.168.81.239','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\', \'BR2002040 942288\', \'1\', \'1\', \'1.00000\', \'2020-02-12\', \'BR2002040 942288\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.070262908935547','0000-00-00 00:00:00'),(6558,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1882,1,ID,totalAmount, totalPayable ,300.00,4 from comp_supplier_invoice where ID=1811','aptransaction/saveSupplierPayment','0.066262006759644','0000-00-00 00:00:00'),(6559,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1811','aptransaction/saveSupplierPayment','0.067178010940552','0000-00-00 00:00:00'),(6560,2,4,'192.168.81.239','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\', \'0\', \'500.00\', \'69\', \'BR2002039 942291\', \'1\', \'1\', \'1.00000\', \'2020-02-12\', \'BR2002039 942291\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.075564861297607','0000-00-00 00:00:00'),(6561,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1883,1,ID,totalAmount, totalPayable ,500.00,4 from comp_supplier_invoice where ID=1810','aptransaction/saveSupplierPayment','0.055263996124268','0000-00-00 00:00:00'),(6562,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1810','aptransaction/saveSupplierPayment','0.055227041244507','0000-00-00 00:00:00'),(6563,2,4,'192.168.81.239','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\', \'BR2002038 942289\', \'1\', \'1\', \'1.00000\', \'2020-02-12\', \'BR2002038 942289\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.067988872528076','0000-00-00 00:00:00'),(6564,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1884,1,ID,totalAmount, totalPayable ,500.00,4 from comp_supplier_invoice where ID=1809','aptransaction/saveSupplierPayment','0.031026840209961','0000-00-00 00:00:00'),(6565,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1809','aptransaction/saveSupplierPayment','0.024433135986328','0000-00-00 00:00:00'),(6566,2,4,'192.168.81.239','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\', \'21\', \'0\', \'1386.66\', \'69\', \'BR2002037 942878\', \'1\', \'1\', \'1.00000\', \'2020-02-12\', \'BR2002037 942878\', 0, \'\', \'\', \'\', \'1386.66\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.065502882003784','0000-00-00 00:00:00'),(6567,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1885,1,ID,totalAmount, totalPayable ,1386.66,4 from comp_supplier_invoice where ID=1808','aptransaction/saveSupplierPayment','0.03140115737915','0000-00-00 00:00:00'),(6568,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1386.66, totalPayable = totalPayable - 1386.66 where ID = 1808','aptransaction/saveSupplierPayment','0.10162281990051','0000-00-00 00:00:00'),(6569,2,4,'192.168.81.239','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\', \'279\', \'0\', \'36.00\', \'69\', \'BR2002035 780606\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002035 780606\', 0, \'\', \'\', \'\', \'36.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.10039496421814','0000-00-00 00:00:00'),(6570,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1886,1,ID,totalAmount, totalPayable ,36.00,4 from comp_supplier_invoice where ID=1807','aptransaction/saveSupplierPayment','0.077725172042847','0000-00-00 00:00:00'),(6571,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 36.00, totalPayable = totalPayable - 36.00 where ID = 1807','aptransaction/saveSupplierPayment','0.16620802879333','0000-00-00 00:00:00'),(6572,2,4,'192.168.81.239','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\', \'178\', \'0\', \'477.60\', \'69\', \'BR2002034 787351\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002034 787351\', 0, \'\', \'\', \'\', \'477.60\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.096035003662109','0000-00-00 00:00:00'),(6573,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1887,1,ID,totalAmount, totalPayable ,477.60,4 from comp_supplier_invoice where ID=1806','aptransaction/saveSupplierPayment','0.099769115447998','0000-00-00 00:00:00'),(6574,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 477.60, totalPayable = totalPayable - 477.60 where ID = 1806','aptransaction/saveSupplierPayment','0.066488981246948','0000-00-00 00:00:00'),(6575,2,4,'192.168.81.239','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\', \'220\', \'0\', \'1000.00\', \'69\', \'BR2002024 783973\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002024 783973\', 0, \'\', \'\', \'\', \'1000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.060363054275513','0000-00-00 00:00:00'),(6576,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1888,1,ID,totalAmount, totalPayable ,1000.00,4 from comp_supplier_invoice where ID=1805','aptransaction/saveSupplierPayment','0.029997825622559','0000-00-00 00:00:00'),(6577,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalPayable - 1000.00 where ID = 1805','aptransaction/saveSupplierPayment','0.025180101394653','0000-00-00 00:00:00'),(6578,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'276\', \'0\', \'1005.75\', \'69\', \'BR2002023 781738\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002023 781738\', 0, \'\', \'\', \'\', \'1005.75\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.052402973175049','0000-00-00 00:00:00'),(6579,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1889,1,ID,totalAmount, totalPayable ,1005.75,4 from comp_supplier_invoice where ID=1804','aptransaction/saveSupplierPayment','0.03080415725708','0000-00-00 00:00:00'),(6580,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1005.75, totalPayable = totalPayable - 1005.75 where ID = 1804','aptransaction/saveSupplierPayment','0.024643898010254','0000-00-00 00:00:00'),(6581,2,4,'192.168.81.239','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\', \'57\', \'0\', \'54.20\', \'69\', \'BR2002019 780607\', \'1\', \'1\', \'1.00000\', \'2020-02-08\', \'BR2002019 780607\', 0, \'\', \'\', \'\', \'54.20\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.072650909423828','0000-00-00 00:00:00'),(6582,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1890,1,ID,totalAmount, totalPayable ,54.20,4 from comp_supplier_invoice where ID=1802','aptransaction/saveSupplierPayment','0.077578783035278','0000-00-00 00:00:00'),(6583,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 54.20, totalPayable = totalPayable - 54.20 where ID = 1802','aptransaction/saveSupplierPayment','0.052791118621826','0000-00-00 00:00:00'),(6584,2,4,'192.168.81.239','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\', \'25\', \'0\', \'333.40\', \'69\', \'BR2002018 780608\', \'1\', \'1\', \'1.00000\', \'2020-02-08\', \'BR2002018 780608\', 0, \'\', \'\', \'\', \'333.40\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.1602520942688','0000-00-00 00:00:00'),(6585,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1891,1,ID,totalAmount, totalPayable ,333.40,4 from comp_supplier_invoice where ID=1801','aptransaction/saveSupplierPayment','0.053848028182983','0000-00-00 00:00:00'),(6586,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 333.40, totalPayable = totalPayable - 333.40 where ID = 1801','aptransaction/saveSupplierPayment','0.047155141830444','0000-00-00 00:00:00'),(6587,2,4,'192.168.81.239','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\', \'152\', \'0\', \'142.70\', \'69\', \'BR2002017 780609\', \'1\', \'1\', \'1.00000\', \'2020-02-08\', \'BR2002017 780609\', 0, \'\', \'\', \'\', \'142.70\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.099383115768433','0000-00-00 00:00:00'),(6588,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1892,1,ID,totalAmount, totalPayable ,142.70,4 from comp_supplier_invoice where ID=1800','aptransaction/saveSupplierPayment','0.069730997085571','0000-00-00 00:00:00'),(6589,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 142.70, totalPayable = totalPayable - 142.70 where ID = 1800','aptransaction/saveSupplierPayment','0.030076026916504','0000-00-00 00:00:00'),(6590,2,4,'192.168.81.239','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\', \'4713.00\', \'69\', \'BR2002016 781734\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002016 781734\', 0, \'\', \'\', \'\', \'4713.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.0918128490448','0000-00-00 00:00:00'),(6591,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1893,1,ID,totalAmount, totalPayable ,4713.00,4 from comp_supplier_invoice where ID=1799','aptransaction/saveSupplierPayment','0.20002603530884','0000-00-00 00:00:00'),(6592,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 4713.00, totalPayable = totalPayable - 4713.00 where ID = 1799','aptransaction/saveSupplierPayment','0.076917886734009','0000-00-00 00:00:00'),(6593,2,4,'192.168.81.239','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\', \'337\', \'0\', \'2449.82\', \'69\', \'BR2002015 781737\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002015 781737\', 0, \'\', \'\', \'\', \'2449.82\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.056689023971558','0000-00-00 00:00:00'),(6594,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1894,1,ID,totalAmount, totalPayable ,2449.82,4 from comp_supplier_invoice where ID=1798','aptransaction/saveSupplierPayment','0.055759906768799','0000-00-00 00:00:00'),(6595,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2449.82, totalPayable = totalPayable - 2449.82 where ID = 1798','aptransaction/saveSupplierPayment','0.066020011901855','0000-00-00 00:00:00'),(6596,2,4,'192.168.81.239','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\', \'138\', \'0\', \'1357.80\', \'69\', \'BR2002014 781735\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002014 781735\', 0, \'\', \'\', \'\', \'1357.80\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.14835810661316','0000-00-00 00:00:00'),(6597,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1895,1,ID,totalAmount, totalPayable ,1357.80,4 from comp_supplier_invoice where ID=1797','aptransaction/saveSupplierPayment','0.044557809829712','0000-00-00 00:00:00'),(6598,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1357.80, totalPayable = totalPayable - 1357.80 where ID = 1797','aptransaction/saveSupplierPayment','0.029612064361572','0000-00-00 00:00:00'),(6599,2,4,'192.168.81.239','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\', \'378\', \'0\', \'3790.40\', \'69\', \'BR2002013 784173\', \'1\', \'1\', \'1.00000\', \'2020-02-08\', \'BR2002013 784173\', 0, \'\', \'\', \'\', \'3790.40\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.1618549823761','0000-00-00 00:00:00'),(6600,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1896,1,ID,totalAmount, totalPayable ,3790.40,4 from comp_supplier_invoice where ID=1796','aptransaction/saveSupplierPayment','0.16928219795227','0000-00-00 00:00:00'),(6601,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 3790.40, totalPayable = totalPayable - 3790.40 where ID = 1796','aptransaction/saveSupplierPayment','0.11083793640137','0000-00-00 00:00:00'),(6602,2,4,'192.168.81.239','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\', \'368\', \'0\', \'1455.00\', \'69\', \'BR2002012 783967\', \'1\', \'1\', \'1.00000\', \'2020-02-08\', \'BR2002012 783967\', 0, \'\', \'\', \'\', \'1455.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.12672400474548','0000-00-00 00:00:00'),(6603,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1897,1,ID,totalAmount, totalPayable ,1455.00,4 from comp_supplier_invoice where ID=1795','aptransaction/saveSupplierPayment','0.0312180519104','0000-00-00 00:00:00'),(6604,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1455.00, totalPayable = totalPayable - 1455.00 where ID = 1795','aptransaction/saveSupplierPayment','0.058773040771484','0000-00-00 00:00:00'),(6605,2,4,'192.168.81.239','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\', \'277\', \'0\', \'4605.00\', \'69\', \'BR2002011 783966\', \'1\', \'1\', \'1.00000\', \'2020-02-08\', \'BR2002011 783966\', 0, \'\', \'\', \'\', \'4605.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.071671009063721','0000-00-00 00:00:00'),(6606,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1898,1,ID,totalAmount, totalPayable ,4605.00,4 from comp_supplier_invoice where ID=1794','aptransaction/saveSupplierPayment','0.11106705665588','0000-00-00 00:00:00'),(6607,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 4605.00, totalPayable = totalPayable - 4605.00 where ID = 1794','aptransaction/saveSupplierPayment','0.0296950340271','0000-00-00 00:00:00'),(6608,2,4,'192.168.81.239','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\', \'166\', \'0\', \'69.20\', \'69\', \'BR2002009 783970\', \'1\', \'1\', \'1.00000\', \'2020-02-09\', \'BR2002009 783970\', 0, \'\', \'\', \'\', \'69.20\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.074476003646851','0000-00-00 00:00:00'),(6609,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1899,1,ID,totalAmount, totalPayable ,69.20,4 from comp_supplier_invoice where ID=1793','aptransaction/saveSupplierPayment','0.077402114868164','0000-00-00 00:00:00'),(6610,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 69.20, totalPayable = totalPayable - 69.20 where ID = 1793','aptransaction/saveSupplierPayment','0.077528953552246','0000-00-00 00:00:00'),(6611,2,4,'192.168.81.239','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\', \'342\', \'0\', \'149.40\', \'69\', \'BR2002005 781736\', \'1\', \'1\', \'1.00000\', \'2020-02-06\', \'BR2002005 781736\', 0, \'\', \'\', \'\', \'149.40\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.068476915359497','0000-00-00 00:00:00'),(6612,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1900,1,ID,totalAmount, totalPayable ,149.40,4 from comp_supplier_invoice where ID=1791','aptransaction/saveSupplierPayment','0.056881904602051','0000-00-00 00:00:00'),(6613,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 149.40, totalPayable = totalPayable - 149.40 where ID = 1791','aptransaction/saveSupplierPayment','0.031290054321289','0000-00-00 00:00:00'),(6614,2,4,'192.168.81.239','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\', \'406\', \'0\', \'12000.00\', \'69\', \'BR2002001 574912\', \'1\', \'1\', \'1.00000\', \'2020-02-06\', \'BR2002001 574912\', 0, \'\', \'\', \'\', \'12000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.10429382324219','0000-00-00 00:00:00'),(6615,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1901,1,ID,totalAmount, totalPayable ,12000.00,4 from comp_supplier_invoice where ID=1790','aptransaction/saveSupplierPayment','0.03389310836792','0000-00-00 00:00:00'),(6616,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 12000.00, totalPayable = totalPayable - 12000.00 where ID = 1790','aptransaction/saveSupplierPayment','0.023236989974976','0000-00-00 00:00:00'),(6617,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'PEJABAT AUDIT, UMT\', \'\', \'PEJABAT AUDIT\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-02-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.075053930282593','0000-00-00 00:00:00'),(6618,2,2,'::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 (\'161\', \'1\', \'IN20-005\', \'2020-02-12\', \'IN20-005\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.067808866500854','0000-00-00 00:00:00'),(6619,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (387, \'1\', \'2\', \'541\', \'11 KARTON \', \'184.8\', \'184.8\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055321931838989','0000-00-00 00:00:00'),(6620,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'161\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-005\', `salesInvoiceDate` = \'2020-02-12\', `customerPoNo` = \'IN20-005\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'184.8\', `totalamount` = \'184.8\', `showSaleAgent` = \'0\' WHERE `ID` =  \'387\'','artransaction/updateSaleInvoice','0.071485042572021','0000-00-00 00:00:00'),(6621,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'161\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-005\', `salesInvoiceDate` = \'2020-02-12\', `customerPoNo` = \'IN20-005\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'184.8\', `totalamount` = \'184.8\', `showSaleAgent` = \'0\' WHERE `ID` =  \'387\'','artransaction/updateSaleInvoice','0.00026702880859375','0000-00-00 00:00:00'),(6622,2,2,'::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 (\'140\', \'1\', \'IN20-006\', \'2020-02-12\', \'IN20-006\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.058655023574829','0000-00-00 00:00:00'),(6623,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (388, \'1\', \'2\', \'541\', \'10 KARTON\', \'168\', \'168\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.043954133987427','0000-00-00 00:00:00'),(6624,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'140\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-006\', `salesInvoiceDate` = \'2020-02-12\', `customerPoNo` = \'IN20-006\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'168\', `totalamount` = \'168\', `showSaleAgent` = \'0\' WHERE `ID` =  \'388\'','artransaction/updateSaleInvoice','0.042169094085693','0000-00-00 00:00:00'),(6625,2,2,'::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 (\'27\', \'1\', \'IN20-008\', \'2020-02-18\', \'IN20-008\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.083523988723755','0000-00-00 00:00:00'),(6626,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (389, \'1\', \'2\', \'541\', \'10 KARTON\', \'168\', \'168\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.066076040267944','0000-00-00 00:00:00'),(6627,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'27\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-008\', `salesInvoiceDate` = \'2020-02-18\', `customerPoNo` = \'IN20-008\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'168\', `totalamount` = \'168\', `showSaleAgent` = \'0\' WHERE `ID` =  \'389\'','artransaction/updateSaleInvoice','0.030345916748047','0000-00-00 00:00:00'),(6628,2,2,'::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\', \'IN20-009\', \'2020-02-19\', \'IN20-009\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.069575071334839','0000-00-00 00:00:00'),(6629,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (390, \'1\', \'2\', \'506\', \'PERKHIDMATAN FEB 2020\', \'1800\', \'1800\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.030311107635498','0000-00-00 00:00:00'),(6630,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-009\', `salesInvoiceDate` = \'2020-02-19\', `customerPoNo` = \'IN20-009\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1800\', `totalamount` = \'1800\', `showSaleAgent` = \'0\' WHERE `ID` =  \'390\'','artransaction/updateSaleInvoice','0.026710033416748','0000-00-00 00:00:00'),(6631,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'390\', \'2\', \'2\', \'184\', \'IN20-009\', \'108\', \'71\', \'0\', \'0\', \'108\')','Artransaction/saveNewSaleDetailOnlyCharges','0.095382928848267','0000-00-00 00:00:00'),(6632,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1908\', `totalReceivable` = \'1908\' WHERE `ID` =  \'390\'','Artransaction/saveNewSaleDetailOnlyCharges','0.056941032409668','0000-00-00 00:00:00'),(6633,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-009\', `salesInvoiceDate` = \'2020-02-19\', `customerPoNo` = \'IN20-009\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'390\'','artransaction/updateSaleInvoice','0.00027608871459961','0000-00-00 00:00:00'),(6634,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-009\', `salesInvoiceDate` = \'2020-02-19\', `customerPoNo` = \'IN20-009\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'390\'','artransaction/updateSaleInvoice','0.00035595893859863','0000-00-00 00:00:00'),(6635,2,2,'::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\', \'IN20-010\', \'2020-02-24\', \'IN20-010\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.20482420921326','0000-00-00 00:00:00'),(6636,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (391, \'1\', \'2\', \'526\', \'SEWAAN BULAN FEB 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.127681016922','0000-00-00 00:00:00'),(6637,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-010\', `salesInvoiceDate` = \'2020-02-24\', `customerPoNo` = \'IN20-010\', `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` =  \'391\'','artransaction/updateSaleInvoice','0.024412870407104','0000-00-00 00:00:00'),(6638,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-010\', `salesInvoiceDate` = \'2020-02-24\', `customerPoNo` = \'IN20-010\', `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` =  \'391\'','artransaction/updateSaleInvoice','0.00038504600524902','0000-00-00 00:00:00'),(6639,2,2,'::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 (\'112\', \'1\', \'IN20-011\', \'2020-02-24\', \'IN20-011\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.11688184738159','0000-00-00 00:00:00'),(6640,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (392, \'1\', \'2\', \'541\', \'40KARTON\', \'672\', \'672\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.052862167358398','0000-00-00 00:00:00'),(6641,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'112\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-011\', `salesInvoiceDate` = \'2020-02-24\', `customerPoNo` = \'IN20-011\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'672\', `totalamount` = \'672\', `showSaleAgent` = \'0\' WHERE `ID` =  \'392\'','artransaction/updateSaleInvoice','0.052819013595581','0000-00-00 00:00:00'),(6642,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'112\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-011\', `salesInvoiceDate` = \'2020-02-24\', `customerPoNo` = \'IN20-011\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'672\', `totalamount` = \'672\', `showSaleAgent` = \'0\' WHERE `ID` =  \'392\'','artransaction/updateSaleInvoice','0.00044608116149902','0000-00-00 00:00:00'),(6643,2,2,'::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 (\'53\', \'1\', \'IN20-012\', \'2020-02-26\', \'IN20-012\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.14021396636963','0000-00-00 00:00:00'),(6644,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (393, \'1\', \'2\', \'541\', \'7 KARTON\', \'117.6\', \'117.6\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.079535961151123','0000-00-00 00:00:00'),(6645,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'53\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-012\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-012\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'117.6\', `totalamount` = \'117.6\', `showSaleAgent` = \'0\' WHERE `ID` =  \'393\'','artransaction/updateSaleInvoice','0.038058042526245','0000-00-00 00:00:00'),(6646,2,2,'::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 (\'117\', \'1\', \'IN20-013\', \'2020-02-26\', \'IN20-013\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.045644044876099','0000-00-00 00:00:00'),(6647,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (394, \'1\', \'2\', \'320\', \'YURAN SEM 2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055253028869629','0000-00-00 00:00:00'),(6648,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'117\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-013\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-013\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'394\'','artransaction/updateSaleInvoice','0.06299090385437','0000-00-00 00:00:00'),(6649,2,2,'::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 (\'121\', \'1\', \'IN20-014\', \'2020-02-26\', \'IN20-014\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.054287910461426','0000-00-00 00:00:00'),(6650,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (395, \'1\', \'2\', \'320\', \'YURAN SEM 2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055224895477295','0000-00-00 00:00:00'),(6651,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'121\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-014\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-014\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'395\'','artransaction/updateSaleInvoice','0.11543083190918','0000-00-00 00:00:00'),(6652,2,2,'::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 (\'119\', \'1\', \'IN20-015\', \'2020-02-26\', \'IN20-015\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.12760400772095','0000-00-00 00:00:00'),(6653,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (396, \'1\', \'2\', \'320\', \'YURAN SEM 2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.066473007202148','0000-00-00 00:00:00'),(6654,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'119\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-015\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-015\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'396\'','artransaction/updateSaleInvoice','0.034458875656128','0000-00-00 00:00:00'),(6655,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'119\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-015\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-015\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'396\'','artransaction/updateSaleInvoice','0.00025582313537598','0000-00-00 00:00:00'),(6656,2,2,'::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 (\'123\', \'1\', \'IN20-016\', \'2020-02-26\', \'IN20-016\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.44149899482727','0000-00-00 00:00:00'),(6657,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (397, \'1\', \'2\', \'320\', \'YURAN SEM 2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.053794860839844','0000-00-00 00:00:00'),(6658,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'123\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-016\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-016\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'397\'','artransaction/updateSaleInvoice','0.06076192855835','0000-00-00 00:00:00'),(6659,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'123\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-016\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-016\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'397\'','artransaction/updateSaleInvoice','0.00024700164794922','0000-00-00 00:00:00'),(6660,2,2,'::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 (\'129\', \'1\', \'IN20-017\', \'2020-02-26\', \'IN20-017\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.052408933639526','0000-00-00 00:00:00'),(6661,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (398, \'1\', \'2\', \'320\', \'YURAN SEM 2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055199146270752','0000-00-00 00:00:00'),(6662,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'129\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-017\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-017\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'398\'','artransaction/updateSaleInvoice','0.054001808166504','0000-00-00 00:00:00'),(6663,2,2,'::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 (\'124\', \'1\', \'IN20-018\', \'2020-02-26\', \'IN20-018\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.038095951080322','0000-00-00 00:00:00'),(6664,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (399, \'1\', \'2\', \'320\', \'YURAN SEM 2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.1154990196228','0000-00-00 00:00:00'),(6665,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'124\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-018\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-018\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'399\'','artransaction/updateSaleInvoice','0.031406879425049','0000-00-00 00:00:00'),(6666,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'124\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-018\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-018\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'399\'','artransaction/updateSaleInvoice','0.00036096572875977','0000-00-00 00:00:00'),(6667,2,2,'::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 (\'63\', \'1\', \'IN20-019\', \'2020-02-26\', \'IN20-019\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.081373929977417','0000-00-00 00:00:00'),(6668,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (400, \'1\', \'2\', \'320\', \'YURAN SEM 4\', \'5705\', \'5705\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.12183403968811','0000-00-00 00:00:00'),(6669,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'63\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-019\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-019\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'400\'','artransaction/updateSaleInvoice','0.058312177658081','0000-00-00 00:00:00'),(6670,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'63\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-019\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-019\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'400\'','artransaction/updateSaleInvoice','0.0002589225769043','0000-00-00 00:00:00'),(6671,2,2,'::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 (\'65\', \'1\', \'IN20-020\', \'2020-02-26\', \'IN20-020\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.061084985733032','0000-00-00 00:00:00'),(6672,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (401, \'1\', \'2\', \'320\', \'YURAN SEM 4\', \'5705\', \'5705\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055233001708984','0000-00-00 00:00:00'),(6673,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'65\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-020\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-020\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'401\'','artransaction/updateSaleInvoice','0.05924916267395','0000-00-00 00:00:00'),(6674,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'65\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-020\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-020\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'401\'','artransaction/updateSaleInvoice','0.00036311149597168','0000-00-00 00:00:00'),(6675,2,2,'::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 (\'64\', \'1\', \'IN20-021\', \'2020-02-26\', \'IN20-021\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.056143999099731','0000-00-00 00:00:00'),(6676,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (402, \'1\', \'2\', \'320\', \'YURAN SEM 4\', \'5705\', \'5705\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.066279888153076','0000-00-00 00:00:00'),(6677,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'64\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-021\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-021\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'402\'','artransaction/updateSaleInvoice','0.05938720703125','0000-00-00 00:00:00'),(6678,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'64\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-021\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-021\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'402\'','artransaction/updateSaleInvoice','0.064152002334595','0000-00-00 00:00:00'),(6679,2,2,'::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 (\'67\', \'1\', \'IN20-022\', \'2020-02-26\', \'IN20-022\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.088074922561646','0000-00-00 00:00:00'),(6680,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (403, \'1\', \'2\', \'320\', \'YURAN SEM 4\', \'5705\', \'5705\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.17743110656738','0000-00-00 00:00:00'),(6681,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'67\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-022\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-022\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'403\'','artransaction/updateSaleInvoice','0.021753072738647','0000-00-00 00:00:00'),(6682,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'67\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-022\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-022\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'403\'','artransaction/updateSaleInvoice','0.00031304359436035','0000-00-00 00:00:00'),(6683,2,2,'::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 (\'73\', \'1\', \'IN20-023\', \'2020-02-26\', \'IN20-023\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.066465854644775','0000-00-00 00:00:00'),(6684,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (404, \'1\', \'2\', \'320\', \'YURAN SEM 4\', \'5705\', \'5705\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.030084848403931','0000-00-00 00:00:00'),