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a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000030\"','gltransaction/otherpaymentposting','1.0178339481354','0000-00-00 00:00:00'),(26574,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000030\', 1, \'ELAUN PEMBANTU PENYELIDIK\', \'163\', 750, 1, \'1\', \'750\', \'8\', \'2020\', \'1\', \'BR2008032[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.079782962799072','0000-00-00 00:00:00'),(26575,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000030\', 2, \'ELAUN PEMBANTU 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and a.companyID = 2 and a.journalID =\"AP20200800000031\"','gltransaction/otherpaymentposting','3.343612909317','0000-00-00 00:00:00'),(26583,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000031\', 1, \'PERBELANJAAN MENGURUS PROJEK\', \'163\', 5000, 1, \'1\', \'5000\', \'8\', \'2020\', \'1\', \'BR2008031[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.18701791763306','0000-00-00 00:00:00'),(26584,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000031\', 2, \'PERBELANJAAN MENGURUS PROJEK\', \'993\', 5000, 1, \'1\', \'5000\', \'8\', \'2020\', \'1\', 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PENYELARAS BAGI BULAN JULAI 2020\', \'437\', 300, 1, \'1\', \'300\', \'8\', \'2020\', \'1\', \'BR2008028[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14959406852722','0000-00-00 00:00:00'),(26612,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000034\'','gltransaction/otherpaymentposting','0.066427946090698','0000-00-00 00:00:00'),(26613,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2221\'','gltransaction/otherpaymentposting','0.11020588874817','0000-00-00 00:00:00'),(26614,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.058344125747681','0000-00-00 00:00:00'),(26615,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000035\' WHERE `ID` =  \'2220\'','gltransaction/otherpaymentposting','0.066747188568115','0000-00-00 00:00:00'),(26616,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000035\', \'Other Payment [BR2008027[00000001]]]\', \'Other Payment [BR2008027[00000001]]]\', \'BR2008027 366379\', \'3\', \'2020-08-06\', \'2020\', \'8\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.10771203041077','0000-00-00 00:00:00'),(26617,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000035\" and a.referrence is null','gltransaction/otherpaymentposting','0.11043095588684','0000-00-00 00:00:00'),(26618,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000035\"','gltransaction/otherpaymentposting','0.38978695869446','0000-00-00 00:00:00'),(26619,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000035\', 1, \'ELAUN BULAN JULAI 2020\', \'163\', 500, 1, \'1\', \'500\', \'8\', \'2020\', \'1\', \'BR2008027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10904598236084','0000-00-00 00:00:00'),(26620,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000035\', 2, \'ELAUN BULAN JULAI 2020\', 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00:00:00'),(26625,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000036\', \'Other Payment [BR2008026[00000001]]]\', \'Other Payment [BR2008026[00000001]]]\', \'BR2008026 366380\', \'3\', \'2020-08-08\', \'2020\', \'8\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.059514999389648','0000-00-00 00:00:00'),(26626,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000036\" and a.referrence is null','gltransaction/otherpaymentposting','0.10404491424561','0000-00-00 00:00:00'),(26627,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000036\"','gltransaction/otherpaymentposting','1.1283349990845','0000-00-00 00:00:00'),(26628,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000036\', 1, \'ELAUN BULAN JULAI 2020\', \'163\', 500, 1, \'1\', \'500\', \'8\', \'2020\', \'1\', \'BR2008026[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.093657970428467','0000-00-00 00:00:00'),(26629,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000036\', 2, \'ELAUN BULAN JULAI 2020\', \'437\', 500, 1, \'1\', \'500\', \'8\', \'2020\', \'1\', \'BR2008026[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.070148944854736','0000-00-00 00:00:00'),(26630,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000036\'','gltransaction/otherpaymentposting','0.050872802734375','0000-00-00 00:00:00'),(26631,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2219\'','gltransaction/otherpaymentposting','0.055629014968872','0000-00-00 00:00:00'),(26632,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.080762147903442','0000-00-00 00:00:00'),(26633,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000037\' WHERE `ID` =  \'2218\'','gltransaction/otherpaymentposting','0.059149980545044','0000-00-00 00:00:00'),(26634,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000037\', \'Other Payment [BR2008024[00000001]]]\', \'Other Payment [BR2008024[00000001]]]\', \'BR2008024 367065\', \'3\', \'2020-08-06\', \'2020\', \'8\', 75, 75, \'2\')','gltransaction/otherpaymentposting','0.14833807945251','0000-00-00 00:00:00'),(26635,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000037\" and a.referrence is null','gltransaction/otherpaymentposting','0.14830589294434','0000-00-00 00:00:00'),(26636,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000037\"','gltransaction/otherpaymentposting','0.36968398094177','0000-00-00 00:00:00'),(26637,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000037\', 1, \'TEMAPAHAN MAKANAN BAGI MEETING BOARD\', \'163\', 75, 1, \'1\', \'75\', \'8\', \'2020\', \'1\', \'BR2008024[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.069624900817871','0000-00-00 00:00:00'),(26638,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000037\', 2, \'TEMAPAHAN MAKANAN BAGI MEETING BOARD\', \'227\', 75, 1, \'1\', \'75\', \'8\', \'2020\', \'1\', \'BR2008024[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.36037302017212','0000-00-00 00:00:00'),(26639,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000037\'','gltransaction/otherpaymentposting','0.17758107185364','0000-00-00 00:00:00'),(26640,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2218\'','gltransaction/otherpaymentposting','0.065587043762207','0000-00-00 00:00:00'),(26641,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.058910131454468','0000-00-00 00:00:00'),(26642,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000038\' WHERE `ID` =  \'2217\'','gltransaction/otherpaymentposting','0.10954403877258','0000-00-00 00:00:00'),(26643,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000038\', \'Other Payment [BR2008023[00000001]]]\', \'Other Payment [BR2008023[00000001]]]\', \'BR2008023 367054\', \'3\', \'2020-08-06\', \'2020\', \'8\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.075148105621338','0000-00-00 00:00:00'),(26644,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000038\" and a.referrence is null','gltransaction/otherpaymentposting','0.085344076156616','0000-00-00 00:00:00'),(26645,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000038\"','gltransaction/otherpaymentposting','0.34352016448975','0000-00-00 00:00:00'),(26646,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000038\', 1, \'SEWAAN BULAN OGOS 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'8\', \'2020\', \'1\', \'BR2008023[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12498497962952','0000-00-00 00:00:00'),(26647,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000038\', 2, \'SEWAAN BULAN OGOS 2020\', \'828\', 1000, 1, \'1\', \'1000\', \'8\', \'2020\', \'1\', \'BR2008023[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000039\', \'Other Payment [BR2008022[00000001]]]\', \'Other Payment [BR2008022[00000001]]]\', \'BR2008022 170018\', \'3\', \'2020-08-06\', \'2020\', \'8\', 820.85, 820.85, \'2\')','gltransaction/otherpaymentposting','0.34069585800171','0000-00-00 00:00:00'),(26653,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000039\" and a.referrence is null','gltransaction/otherpaymentposting','0.099045991897583','0000-00-00 00:00:00'),(26654,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000041\', \'Other Payment [BR2008020[00000001]]]\', \'Other Payment [BR2008020[00000001]]]\', \'BR2008020 367052\', \'3\', \'2020-08-06\', \'2020\', \'8\', 1386.66, 1386.66, \'2\')','gltransaction/otherpaymentposting','0.059606075286865','0000-00-00 00:00:00'),(26671,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000041\" and a.referrence is null','gltransaction/otherpaymentposting','0.15439414978027','0000-00-00 00:00:00'),(26672,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'BR2008020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065911054611206','0000-00-00 00:00:00'),(26675,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1386.66, `total_amount_cr` = 1386.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000041\'','gltransaction/otherpaymentposting','0.055042028427124','0000-00-00 00:00:00'),(26676,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2214\'','gltransaction/otherpaymentposting','0.050566911697388','0000-00-00 00:00:00'),(26677,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.073779106140137','0000-00-00 00:00:00'),(26678,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000042\' WHERE `ID` =  \'2212\'','gltransaction/otherpaymentposting','0.055020809173584','0000-00-00 00:00:00'),(26679,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', \'Other Payment [BR2008019[00000001]]]\', \'Other Payment [BR2008019[00000001]]]\', \'BR2008019 168726\', \'3\', \'2020-08-06\', \'2020\', \'8\', 487.2, 487.2, \'2\')','gltransaction/otherpaymentposting','0.11508297920227','0000-00-00 00:00:00'),(26680,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000042\" and a.referrence is null','gltransaction/otherpaymentposting','0.13217902183533','0000-00-00 00:00:00'),(26681,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000042\"','gltransaction/otherpaymentposting','0.38998913764954','0000-00-00 00:00:00'),(26682,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 1, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 273, 1, \'1\', \'273\', \'8\', \'2020\', \'1\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.75970911979675','0000-00-00 00:00:00'),(26683,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 2, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'333\', 273, 1, \'1\', \'273\', \'8\', \'2020\', \'1\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.080935955047607','0000-00-00 00:00:00'),(26684,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 3, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 78, 1, \'1\', \'78\', \'8\', \'2020\', \'2\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.050796985626221','0000-00-00 00:00:00'),(26685,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 4, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'248\', 78, 1, \'1\', \'78\', \'8\', \'2020\', \'2\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058867931365967','0000-00-00 00:00:00'),(26686,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 5, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 37.65, 1, \'1\', \'37.65\', \'8\', \'2020\', \'3\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05479097366333','0000-00-00 00:00:00'),(26687,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 6, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'638\', 37.65, 1, \'1\', \'37.65\', \'8\', \'2020\', \'3\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054819107055664','0000-00-00 00:00:00'),(26688,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 7, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 10.75, 1, \'1\', \'10.75\', \'8\', \'2020\', \'4\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.039555072784424','0000-00-00 00:00:00'),(26689,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 8, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'456\', 10.75, 1, \'1\', \'10.75\', \'8\', \'2020\', \'4\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.070075988769531','0000-00-00 00:00:00'),(26690,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 9, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 23.65, 1, \'1\', \'23.65\', \'8\', \'2020\', \'5\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.028593063354492','0000-00-00 00:00:00'),(26691,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 10, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'656\', 23.65, 1, \'1\', \'23.65\', \'8\', \'2020\', \'5\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054353952407837','0000-00-00 00:00:00'),(26692,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 11, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 6.75, 1, \'1\', \'6.75\', \'8\', \'2020\', \'6\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026053905487061','0000-00-00 00:00:00'),(26693,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 12, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'454\', 6.75, 1, \'1\', \'6.75\', \'8\', \'2020\', \'6\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.038771152496338','0000-00-00 00:00:00'),(26694,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 13, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 44.65, 1, \'1\', \'44.65\', \'8\', \'2020\', \'7\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026453018188477','0000-00-00 00:00:00'),(26695,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 14, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'580\', 44.65, 1, \'1\', \'44.65\', \'8\', \'2020\', \'7\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054877996444702','0000-00-00 00:00:00'),(26696,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 15, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'163\', 12.75, 1, \'1\', \'12.75\', \'8\', \'2020\', \'8\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.028127908706665','0000-00-00 00:00:00'),(26697,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000042\', 16, \'CARUMAN SOCSO BAGI GAJI JULAI\', \'583\', 12.75, 1, \'1\', \'12.75\', \'8\', \'2020\', \'8\', \'BR2008019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025992155075073','0000-00-00 00:00:00'),(26698,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.2, `total_amount_cr` = 487.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000042\'','gltransaction/otherpaymentposting','0.11694693565369','0000-00-00 00:00:00'),(26699,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2212\'','gltransaction/otherpaymentposting','0.059792041778564','0000-00-00 00:00:00'),(26700,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.063203811645508','0000-00-00 00:00:00'),(26701,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000043\' WHERE `ID` =  \'2213\'','gltransaction/otherpaymentposting','0.050417900085449','0000-00-00 00:00:00'),(26702,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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\'2\')','gltransaction/otherpaymentposting','0.15446591377258','0000-00-00 00:00:00'),(26732,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 342, `total_amount_cr` = 342, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000044\'','gltransaction/otherpaymentposting','0.26548719406128','0000-00-00 00:00:00'),(26733,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2211\'','gltransaction/otherpaymentposting','0.055518865585327','0000-00-00 00:00:00'),(26734,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.081434011459351','0000-00-00 00:00:00'),(26735,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000045\' WHERE `ID` =  \'2210\'','gltransaction/otherpaymentposting','0.06991720199585','0000-00-00 00:00:00'),(26736,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000045\', \'Other Payment [BR2008017[00000001]]]\', \'Other Payment [BR2008017[00000001]]]\', \'BR2008017 166946\', \'3\', \'2020-08-06\', \'2020\', \'8\', 3744, 3744, \'2\')','gltransaction/otherpaymentposting','0.070670127868652','0000-00-00 00:00:00'),(26737,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000045\" and a.referrence is null','gltransaction/otherpaymentposting','0.026945114135742','0000-00-00 00:00:00'),(26738,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.077677011489868','0000-00-00 00:00:00'),(26741,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000045\', 3, \'CARUMAN KWSP GAJI BULAN JULAI\', \'163\', 1716, 1, \'1\', \'1716\', \'8\', \'2020\', \'2\', \'BR2008017[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10433602333069','0000-00-00 00:00:00'),(26742,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000045\', 4, \'CARUMAN KWSP GAJI BULAN JULAI\', \'560\', 1716, 1, \'1\', \'1716\', \'8\', \'2020\', \'2\', \'BR2008017[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026792049407959','0000-00-00 00:00:00'),(26743,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3744, `total_amount_cr` = 3744, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000045\'','gltransaction/otherpaymentposting','0.085114002227783','0000-00-00 00:00:00'),(26744,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2210\'','gltransaction/otherpaymentposting','0.24162411689758','0000-00-00 00:00:00'),(26745,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.070883989334106','0000-00-00 00:00:00'),(26746,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000046\' WHERE `ID` =  \'2209\'','gltransaction/otherpaymentposting','0.063956022262573','0000-00-00 00:00:00'),(26747,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000046\', \'Other Payment [BR2008016[00000001]]]\', \'Other Payment [BR2008016[00000001]]]\', \'BR2008016 166548\', \'3\', \'2020-08-06\', \'2020\', \'8\', 6848, 6848, \'2\')','gltransaction/otherpaymentposting','0.31770896911621','0000-00-00 00:00:00'),(26748,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000046\" and a.referrence is null','gltransaction/otherpaymentposting','0.26765108108521','0000-00-00 00:00:00'),(26749,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000046\"','gltransaction/otherpaymentposting','5.2188940048218','0000-00-00 00:00:00'),(26750,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000046\', 1, \'CARUMAN KWSP GAJI BULAN JULAI\', \'163\', 2853, 1, \'1\', \'2853\', \'8\', \'2020\', \'1\', \'BR2008016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.24227094650269','0000-00-00 00:00:00'),(26751,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000046\', 2, \'CARUMAN KWSP GAJI BULAN JULAI\', \'221\', 2853, 1, \'1\', \'2853\', \'8\', \'2020\', \'1\', \'BR2008016[00000001]\', 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\'2\')','gltransaction/otherpaymentposting','0.07699990272522','0000-00-00 00:00:00'),(26764,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000046\', 15, \'CARUMAN KWSP GAJI BULAN JULAI\', \'163\', 338, 1, \'1\', \'338\', \'8\', \'2020\', \'8\', \'BR2008016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.027651071548462','0000-00-00 00:00:00'),(26765,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000046\', 16, \'CARUMAN KWSP GAJI BULAN JULAI\', \'579\', 338, 1, \'1\', \'338\', \'8\', \'2020\', \'8\', \'BR2008016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026348114013672','0000-00-00 00:00:00'),(26766,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6848, `total_amount_cr` = 6848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000046\'','gltransaction/otherpaymentposting','0.088340997695923','0000-00-00 00:00:00'),(26767,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2209\'','gltransaction/otherpaymentposting','0.071836948394775','0000-00-00 00:00:00'),(26768,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.085346937179565','0000-00-00 00:00:00'),(26769,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000047\' WHERE `ID` =  \'2208\'','gltransaction/otherpaymentposting','0.10523414611816','0000-00-00 00:00:00'),(26770,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000047\', \'Other Payment [BR2008015[00000001]]]\', \'Other Payment [BR2008015[00000001]]]\', \'BR2008015 169790\', \'3\', \'2020-08-06\', \'2020\', \'8\', 60.8, 60.8, \'2\')','gltransaction/otherpaymentposting','0.12652897834778','0000-00-00 00:00:00'),(26771,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000047\" and a.referrence is null','gltransaction/otherpaymentposting','0.020581007003784','0000-00-00 00:00:00'),(26772,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.027224063873291','0000-00-00 00:00:00'),(26775,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000047\', 3, \'CARUMAN SIP GAJI JULAI\', \'163\', 30.4, 1, \'1\', \'30.4\', \'8\', \'2020\', \'2\', \'BR2008015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02689003944397','0000-00-00 00:00:00'),(26776,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000047\', 4, \'CARUMAN SIP GAJI JULAI\', \'560\', 30.4, 1, \'1\', \'30.4\', \'8\', \'2020\', \'2\', \'BR2008015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.049424886703491','0000-00-00 00:00:00'),(26777,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.8, `total_amount_cr` = 60.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000047\'','gltransaction/otherpaymentposting','0.060343980789185','0000-00-00 00:00:00'),(26778,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2208\'','gltransaction/otherpaymentposting','0.049762964248657','0000-00-00 00:00:00'),(26779,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.11907505989075','0000-00-00 00:00:00'),(26780,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000048\' WHERE `ID` =  \'2207\'','gltransaction/otherpaymentposting','0.11632990837097','0000-00-00 00:00:00'),(26781,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', \'Other Payment [BR2008014[00000001]]]\', \'Other Payment [BR2008014[00000001]]]\', \'BR2008014 168990\', \'3\', \'2020-08-06\', \'2020\', \'8\', 86.6, 86.6, \'2\')','gltransaction/otherpaymentposting','0.12618494033813','0000-00-00 00:00:00'),(26782,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000048\" and a.referrence is null','gltransaction/otherpaymentposting','0.14742803573608','0000-00-00 00:00:00'),(26783,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000048\"','gltransaction/otherpaymentposting','0.36320400238037','0000-00-00 00:00:00'),(26784,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 1, \'CARUMAN SIP GAJI JULAI\', \'163\', 31.2, 1, \'1\', \'31.2\', \'8\', \'2020\', \'1\', \'BR2008014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076394081115723','0000-00-00 00:00:00'),(26785,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 2, \'CARUMAN SIP GAJI JULAI\', \'547\', 31.2, 1, \'1\', \'31.2\', \'8\', \'2020\', \'1\', \'BR2008014[00000001]\', 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\'2\')','gltransaction/otherpaymentposting','0.038171052932739','0000-00-00 00:00:00'),(26788,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 5, \'CARUMAN SIP GAJI JULAI\', \'163\', 4.3, 1, \'1\', \'4.3\', \'8\', \'2020\', \'3\', \'BR2008014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055044174194336','0000-00-00 00:00:00'),(26789,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 6, \'CARUMAN SIP GAJI JULAI\', \'639\', 4.3, 1, \'1\', \'4.3\', \'8\', \'2020\', \'3\', \'BR2008014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15975213050842','0000-00-00 00:00:00'),(26790,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 7, \'CARUMAN SIP GAJI JULAI\', \'163\', 4.3, 1, \'1\', \'4.3\', \'8\', \'2020\', \'4\', \'BR2008014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026789903640747','0000-00-00 00:00:00'),(26791,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 8, \'CARUMAN SIP GAJI JULAI\', \'456\', 4.3, 1, \'1\', \'4.3\', \'8\', \'2020\', \'4\', \'BR2008014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.049330949783325','0000-00-00 00:00:00'),(26792,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 9, \'CARUMAN SIP GAJI JULAI\', \'163\', 2.7, 1, \'1\', \'2.7\', \'8\', \'2020\', \'5\', \'BR2008014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.027091026306152','0000-00-00 00:00:00'),(26793,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000048\', 10, \'CARUMAN SIP GAJI JULAI\', \'658\', 2.7, 1, \'1\', \'2.7\', \'8\', \'2020\', \'5\', \'BR2008014[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000050\', \'Other Payment [BR2008012[00000001]]]\', \'Other Payment [BR2008012[00000001]]]\', \'BR2008012 777490\', \'3\', \'2020-08-03\', \'2020\', \'8\', 850, 850, \'2\')','gltransaction/otherpaymentposting','0.12223291397095','0000-00-00 00:00:00'),(26816,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000050\" and a.referrence is null','gltransaction/otherpaymentposting','0.14524412155151','0000-00-00 00:00:00'),(26817,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000051\', \'Other Payment [BR2008011[00000001]]]\', \'Other Payment [BR2008011[00000001]]]\', \'BR2008011 777089\', \'3\', \'2020-08-03\', \'2020\', \'8\', 750, 750, \'2\')','gltransaction/otherpaymentposting','0.10303592681885','0000-00-00 00:00:00'),(26825,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000051\" and a.referrence is null','gltransaction/otherpaymentposting','0.04808497428894','0000-00-00 00:00:00'),(26826,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.05135703086853','0000-00-00 00:00:00'),(26829,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000051\'','gltransaction/otherpaymentposting','0.12158989906311','0000-00-00 00:00:00'),(26830,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2204\'','gltransaction/otherpaymentposting','0.070089101791382','0000-00-00 00:00:00'),(26831,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.13584685325623','0000-00-00 00:00:00'),(26832,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000052\' WHERE `ID` =  \'2203\'','gltransaction/otherpaymentposting','0.055459976196289','0000-00-00 00:00:00'),(26833,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000052\', \'Other Payment [BR2008010[00000001]]]\', \'Other Payment [BR2008010[00000001]]]\', \'BR2008010 777087\', \'3\', \'2020-08-03\', \'2020\', \'8\', 4664.96, 4664.96, \'2\')','gltransaction/otherpaymentposting','0.070333957672119','0000-00-00 00:00:00'),(26834,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000052\" and a.referrence is null','gltransaction/otherpaymentposting','0.063099145889282','0000-00-00 00:00:00'),(26835,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000052\"','gltransaction/otherpaymentposting','0.64825391769409','0000-00-00 00:00:00'),(26836,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000052\', 1, \'INSURANS AHLI LEMBAGA PENGARAH UMTJ BAGI TEMPOH 01/01/20-31/03/21\', \'163\', 4664.96, 1, \'1\', \'4664.96\', \'8\', \'2020\', \'1\', \'BR2008010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.049855947494507','0000-00-00 00:00:00'),(26837,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000052\', 2, \'INSURANS AHLI LEMBAGA PENGARAH UMTJ BAGI TEMPOH 01/01/20-31/03/21\', \'514\', 4664.96, 1, \'1\', \'4664.96\', \'8\', \'2020\', \'1\', \'BR2008010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025126934051514','0000-00-00 00:00:00'),(26838,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4664.96, `total_amount_cr` = 4664.96, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000052\'','gltransaction/otherpaymentposting','0.054533958435059','0000-00-00 00:00:00'),(26839,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2203\'','gltransaction/otherpaymentposting','0.029706954956055','0000-00-00 00:00:00'),(26840,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.14789700508118','0000-00-00 00:00:00'),(26841,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000053\' WHERE `ID` =  \'2202\'','gltransaction/otherpaymentposting','0.054042816162109','0000-00-00 00:00:00'),(26842,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000053\', \'Other Payment [BR2008009[00000001]]]\', \'Other Payment [BR2008009[00000001]]]\', \'BR2008009 778074\', \'3\', \'2020-08-03\', \'2020\', \'8\', 1346.92, 1346.92, \'2\')','gltransaction/otherpaymentposting','0.13811993598938','0000-00-00 00:00:00'),(26843,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000053\" and a.referrence is null','gltransaction/otherpaymentposting','0.31358480453491','0000-00-00 00:00:00'),(26844,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000053\"','gltransaction/otherpaymentposting','2.7663741111755','0000-00-00 00:00:00'),(26845,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000053\', 1, \'PROOF REAT ARTICLE DAN CLAIM PERJALANAN\', \'163\', 1346.92, 1, \'1\', \'1346.92\', \'8\', \'2020\', \'1\', \'BR2008009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.091362953186035','0000-00-00 00:00:00'),(26846,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000053\', 2, \'PROOF REAT ARTICLE DAN CLAIM PERJALANAN\', \'985\', 1346.92, 1, \'1\', \'1346.92\', \'8\', \'2020\', \'1\', \'BR2008009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14402389526367','0000-00-00 00:00:00'),(26847,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1346.92, `total_amount_cr` = 1346.92, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000053\'','gltransaction/otherpaymentposting','0.029107093811035','0000-00-00 00:00:00'),(26848,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2202\'','gltransaction/otherpaymentposting','0.025529146194458','0000-00-00 00:00:00'),(26849,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.069438934326172','0000-00-00 00:00:00'),(26850,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000054\' WHERE `ID` =  \'2201\'','gltransaction/otherpaymentposting','0.055443048477173','0000-00-00 00:00:00'),(26851,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000054\', \'Other Payment [BR2008008[00000001]]]\', \'Other Payment [BR2008008[00000001]]]\', \'BR2008008 778072\', \'3\', \'2020-08-03\', \'2020\', \'8\', 10000, 10000, \'2\')','gltransaction/otherpaymentposting','0.089089870452881','0000-00-00 00:00:00'),(26852,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000054\" and a.referrence is null','gltransaction/otherpaymentposting','0.030068874359131','0000-00-00 00:00:00'),(26853,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000054\"','gltransaction/otherpaymentposting','0.40413594245911','0000-00-00 00:00:00'),(26854,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000054\', 1, \'BAYARAN HONORARIUM\', \'163\', 10000, 1, \'1\', \'10000\', \'8\', \'2020\', \'1\', \'BR2008008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097466945648193','0000-00-00 00:00:00'),(26855,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000054\', 2, \'BAYARAN HONORARIUM\', \'993\', 10000, 1, \'1\', \'10000\', \'8\', \'2020\', \'1\', \'BR2008008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029191970825195','0000-00-00 00:00:00'),(26856,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000054\'','gltransaction/otherpaymentposting','0.04745888710022','0000-00-00 00:00:00'),(26857,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2201\'','gltransaction/otherpaymentposting','0.044501066207886','0000-00-00 00:00:00'),(26858,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.092469215393066','0000-00-00 00:00:00'),(26859,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000055\' WHERE `ID` =  \'2200\'','gltransaction/otherpaymentposting','0.19851398468018','0000-00-00 00:00:00'),(26860,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000055\', \'Other Payment [BR2008007[00000001]]]\', \'Other Payment [BR2008007[00000001]]]\', \'BR2008007 778075\', \'3\', \'2020-08-03\', \'2020\', \'8\', 2412.8, 2412.8, \'2\')','gltransaction/otherpaymentposting','0.18974590301514','0000-00-00 00:00:00'),(26861,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000055\" and a.referrence is null','gltransaction/otherpaymentposting','0.10674905776978','0000-00-00 00:00:00'),(26862,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.02951192855835','0000-00-00 00:00:00'),(26865,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2412.8, `total_amount_cr` = 2412.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000055\'','gltransaction/otherpaymentposting','0.066674947738647','0000-00-00 00:00:00'),(26866,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2200\'','gltransaction/otherpaymentposting','0.10984683036804','0000-00-00 00:00:00'),(26867,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.25087308883667','0000-00-00 00:00:00'),(26868,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000056\' WHERE `ID` =  \'2199\'','gltransaction/otherpaymentposting','0.072573900222778','0000-00-00 00:00:00'),(26869,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000056\', \'Other Payment [BR2008006[00000001]]]\', \'Other Payment [BR2008006[00000001]]]\', \'BR2008006 777086\', \'3\', \'2020-08-03\', \'2020\', \'8\', 101.27, 101.27, \'2\')','gltransaction/otherpaymentposting','0.08250617980957','0000-00-00 00:00:00'),(26870,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000056\" and a.referrence is null','gltransaction/otherpaymentposting','0.15889883041382','0000-00-00 00:00:00'),(26871,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000056\"','gltransaction/otherpaymentposting','0.40790700912476','0000-00-00 00:00:00'),(26872,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000056\', 1, \'TIKET PENERBANGAN\', \'163\', 101.27, 1, \'1\', \'101.27\', \'8\', \'2020\', \'1\', \'BR2008006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.59648299217224','0000-00-00 00:00:00'),(26873,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000056\', 2, \'TIKET PENERBANGAN\', \'935\', 101.27, 1, \'1\', \'101.27\', \'8\', \'2020\', \'1\', \'BR2008006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029762983322144','0000-00-00 00:00:00'),(26874,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.27, `total_amount_cr` = 101.27, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000056\'','gltransaction/otherpaymentposting','0.1689019203186','0000-00-00 00:00:00'),(26875,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2199\'','gltransaction/otherpaymentposting','0.052105903625488','0000-00-00 00:00:00'),(26876,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.076975107192993','0000-00-00 00:00:00'),(26877,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000057\' WHERE `ID` =  \'2196\'','gltransaction/otherpaymentposting','0.058514833450317','0000-00-00 00:00:00'),(26878,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000057\', \'Other Payment [BR2008005[00000001]]]\', \'Other Payment [BR2008005[00000001]]]\', \'BR2008005 778073\', \'3\', \'2020-08-03\', \'2020\', \'8\', 61, 61, \'2\')','gltransaction/otherpaymentposting','0.1157660484314','0000-00-00 00:00:00'),(26879,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000057\" and a.referrence is null','gltransaction/otherpaymentposting','0.15575504302979','0000-00-00 00:00:00'),(26880,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000057\"','gltransaction/otherpaymentposting','0.59576296806335','0000-00-00 00:00:00'),(26881,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000057\', 1, \'RAWATAN PERUBATAN BULAN JULAI 2020\', \'163\', 61, 1, \'1\', \'61\', \'8\', \'2020\', \'1\', \'BR2008005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.056595087051392','0000-00-00 00:00:00'),(26882,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000057\', 2, \'RAWATAN PERUBATAN BULAN JULAI 2020\', \'338\', 61, 1, \'1\', \'61\', \'8\', \'2020\', \'1\', \'BR2008005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029534816741943','0000-00-00 00:00:00'),(26883,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 61, `total_amount_cr` = 61, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000057\'','gltransaction/otherpaymentposting','0.069295883178711','0000-00-00 00:00:00'),(26884,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2196\'','gltransaction/otherpaymentposting','0.054811954498291','0000-00-00 00:00:00'),(26885,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.12060904502869','0000-00-00 00:00:00'),(26886,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000058\' WHERE `ID` =  \'2198\'','gltransaction/otherpaymentposting','0.055517911911011','0000-00-00 00:00:00'),(26887,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000058\', \'Other Payment [BR2008004[00000001]]]\', \'Other Payment [BR2008004[00000001]]]\', \'BR2008004 777084\', \'3\', \'2020-08-03\', \'2020\', \'8\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.067470073699951','0000-00-00 00:00:00'),(26888,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000058\" and a.referrence is null','gltransaction/otherpaymentposting','0.15088415145874','0000-00-00 00:00:00'),(26889,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000058\"','gltransaction/otherpaymentposting','0.33033084869385','0000-00-00 00:00:00'),(26890,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000058\', 1, \'TEMAPAHAN MAKANAN BAGI MESYUARAT BULANAN KAKITANGAN UMTJ PADA 27/7/2020\', \'163\', 200, 1, \'1\', \'200\', \'8\', \'2020\', \'1\', \'BR2008004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.086171865463257','0000-00-00 00:00:00'),(26891,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000058\', 2, \'TEMAPAHAN MAKANAN BAGI MESYUARAT BULANAN KAKITANGAN UMTJ PADA 27/7/2020\', \'227\', 200, 1, \'1\', \'200\', \'8\', \'2020\', \'1\', \'BR2008004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.40214014053345','0000-00-00 00:00:00'),(26892,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000058\'','gltransaction/otherpaymentposting','0.25953316688538','0000-00-00 00:00:00'),(26893,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2198\'','gltransaction/otherpaymentposting','0.080708980560303','0000-00-00 00:00:00'),(26894,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.066136121749878','0000-00-00 00:00:00'),(26895,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000059\' WHERE `ID` =  \'2197\'','gltransaction/otherpaymentposting','0.076859951019287','0000-00-00 00:00:00'),(26896,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000059\', \'Other Payment [BR2008003[00000001]]]\', \'Other Payment [BR2008003[00000001]]]\', \'BR2008003 777083\', \'3\', \'2020-08-03\', \'2020\', \'8\', 900, 900, \'2\')','gltransaction/otherpaymentposting','0.05953311920166','0000-00-00 00:00:00'),(26897,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000059\" and a.referrence is null','gltransaction/otherpaymentposting','0.11878705024719','0000-00-00 00:00:00'),(26898,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000059\"','gltransaction/otherpaymentposting','0.3921229839325','0000-00-00 00:00:00'),(26899,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000059\', 1, \'PROTON EXORA\', \'163\', 900, 1, \'1\', \'900\', \'8\', \'2020\', \'1\', \'BR2008003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053961038589478','0000-00-00 00:00:00'),(26900,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000059\', 2, \'PROTON EXORA\', \'548\', 900, 1, \'1\', \'900\', \'8\', \'2020\', \'1\', \'BR2008003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054352998733521','0000-00-00 00:00:00'),(26901,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000059\'','gltransaction/otherpaymentposting','0.12991189956665','0000-00-00 00:00:00'),(26902,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2197\'','gltransaction/otherpaymentposting','0.066251993179321','0000-00-00 00:00:00'),(26903,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.070459842681885','0000-00-00 00:00:00'),(26904,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000060\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.07781195640564','0000-00-00 00:00:00'),(26905,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000060\', \'Other Payment [BR2008002[00000001]]]\', \'Other Payment [BR2008002[00000001]]]\', \'BR2008002 002938\', \'3\', \'2020-08-03\', \'2020\', \'8\', 464, 464, \'2\')','gltransaction/otherpaymentposting','0.080742120742798','0000-00-00 00:00:00'),(26906,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000060\" and a.referrence is null','gltransaction/otherpaymentposting','0.17002320289612','0000-00-00 00:00:00'),(26907,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000060\"','gltransaction/otherpaymentposting','0.91821694374084','0000-00-00 00:00:00'),(26908,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000060\', 1, \'MEMBELI KELENGKAPAN ALATULIS UNTUK KEGUNAAN SYARIKAT\', \'163\', 464, 1, \'1\', \'464\', \'8\', \'2020\', \'1\', \'BR2008002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.17568802833557','0000-00-00 00:00:00'),(26909,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000060\', 2, \'MEMBELI KELENGKAPAN ALATULIS UNTUK KEGUNAAN SYARIKAT\', \'219\', 464, 1, \'1\', \'464\', \'8\', \'2020\', \'1\', \'BR2008002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029433965682983','0000-00-00 00:00:00'),(26910,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 464, `total_amount_cr` = 464, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000060\'','gltransaction/otherpaymentposting','0.080299854278564','0000-00-00 00:00:00'),(26911,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.087916135787964','0000-00-00 00:00:00'),(26912,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.10485005378723','0000-00-00 00:00:00'),(26913,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000061\' WHERE `ID` =  \'2194\'','gltransaction/otherpaymentposting','0.1070351600647','0000-00-00 00:00:00'),(26914,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000061\', \'Other Payment [BR2008001[00000001]]]\', \'Other Payment [BR2008001[00000001]]]\', \'BR2008001 2935\', \'3\', \'2020-08-10\', \'2020\', \'8\', 13178.25, 13178.25, \'2\')','gltransaction/otherpaymentposting','0.38481593132019','0000-00-00 00:00:00'),(26915,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000061\" and a.referrence is null','gltransaction/otherpaymentposting','0.33930110931396','0000-00-00 00:00:00'),(26916,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000063\', \'Other Payment [BR2008016[00000001]]]\', \'Other Payment [BR2008016[00000001]]]\', \'BR2008016 166548\', \'3\', \'2020-08-06\', \'2020\', \'8\', 6848, 6848, \'2\')','gltransaction/otherpaymentposting','0.056305885314941','0000-00-00 00:00:00'),(26933,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000063\" and a.referrence is null','gltransaction/otherpaymentposting','0.12860989570618','0000-00-00 00:00:00'),(26934,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.18035316467285','0000-00-00 00:00:00'),(26943,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000065\' WHERE `ID` =  \'2207\'','gltransaction/otherpaymentposting','0.05457615852356','0000-00-00 00:00:00'),(26944,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000065\', \'Other Payment [BR2008014[00000001]]]\', \'Other Payment [BR2008014[00000001]]]\', \'BR2008014 168990\', \'3\', \'2020-08-06\', \'2020\', \'8\', 86.6, 86.6, \'2\')','gltransaction/otherpaymentposting','0.14873600006104','0000-00-00 00:00:00'),(26945,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000065\" and a.referrence is null','gltransaction/otherpaymentposting','0.14809393882751','0000-00-00 00:00:00'),(26946,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000065\"','gltransaction/otherpaymentposting','1.0620200634003','0000-00-00 00:00:00'),(26947,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2207\'','gltransaction/otherpaymentposting','0.00081396102905273','0000-00-00 00:00:00'),(26948,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.069257020950317','0000-00-00 00:00:00'),(26949,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000066\' WHERE `ID` =  \'2206\'','gltransaction/otherpaymentposting','0.077270030975342','0000-00-00 00:00:00'),(26950,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000066\', \'Other Payment [BR2008013[00000001]]]\', \'Other Payment [BR2008013[00000001]]]\', \'BR2008013 778071\', \'3\', \'2020-08-04\', \'2020\', \'8\', 119.5, 119.5, \'2\')','gltransaction/otherpaymentposting','0.12042808532715','0000-00-00 00:00:00'),(26951,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000066\" and a.referrence is null','gltransaction/otherpaymentposting','0.1583890914917','0000-00-00 00:00:00'),(26952,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000066\"','gltransaction/otherpaymentposting','0.64081597328186','0000-00-00 00:00:00'),(26953,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2206\'','gltransaction/otherpaymentposting','0.00066399574279785','0000-00-00 00:00:00'),(26954,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.069754123687744','0000-00-00 00:00:00'),(26955,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000067\' WHERE `ID` =  \'2205\'','gltransaction/otherpaymentposting','0.054667949676514','0000-00-00 00:00:00'),(26956,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000067\', \'Other Payment [BR2008012[00000001]]]\', \'Other Payment [BR2008012[00000001]]]\', \'BR2008012 777490\', \'3\', \'2020-08-03\', \'2020\', \'8\', 850, 850, \'2\')','gltransaction/otherpaymentposting','0.11845993995667','0000-00-00 00:00:00'),(26957,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000067\" and a.referrence is null','gltransaction/otherpaymentposting','0.16698884963989','0000-00-00 00:00:00'),(26958,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000067\"','gltransaction/otherpaymentposting','0.47413110733032','0000-00-00 00:00:00'),(26959,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2205\'','gltransaction/otherpaymentposting','0.0006251335144043','0000-00-00 00:00:00'),(26960,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.069405078887939','0000-00-00 00:00:00'),(26961,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000068\' WHERE `ID` =  \'2204\'','gltransaction/otherpaymentposting','0.050033092498779','0000-00-00 00:00:00'),(26962,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000068\', \'Other Payment [BR2008011[00000001]]]\', \'Other Payment [BR2008011[00000001]]]\', \'BR2008011 777089\', \'3\', \'2020-08-03\', \'2020\', \'8\', 750, 750, \'2\')','gltransaction/otherpaymentposting','0.059203147888184','0000-00-00 00:00:00'),(26963,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000068\" and a.referrence is null','gltransaction/otherpaymentposting','0.006213903427124','0000-00-00 00:00:00'),(26964,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000068\"','gltransaction/otherpaymentposting','0.77185201644897','0000-00-00 00:00:00'),(26965,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2204\'','gltransaction/otherpaymentposting','0.020259857177734','0000-00-00 00:00:00'),(26966,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.056185960769653','0000-00-00 00:00:00'),(26967,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000069\' WHERE `ID` =  \'2203\'','gltransaction/otherpaymentposting','0.068437814712524','0000-00-00 00:00:00'),(26968,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000069\', \'Other Payment [BR2008010[00000001]]]\', \'Other Payment [BR2008010[00000001]]]\', \'BR2008010 777087\', \'3\', \'2020-08-03\', \'2020\', \'8\', 4664.96, 4664.96, \'2\')','gltransaction/otherpaymentposting','0.093941926956177','0000-00-00 00:00:00'),(26969,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000069\" and a.referrence is null','gltransaction/otherpaymentposting','0.12990403175354','0000-00-00 00:00:00'),(26970,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000069\"','gltransaction/otherpaymentposting','1.357568025589','0000-00-00 00:00:00'),(26971,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2203\'','gltransaction/otherpaymentposting','0.00066900253295898','0000-00-00 00:00:00'),(26972,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.089351892471313','0000-00-00 00:00:00'),(26973,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000070\' WHERE `ID` =  \'2202\'','gltransaction/otherpaymentposting','0.11284804344177','0000-00-00 00:00:00'),(26974,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000070\', \'Other Payment [BR2008009[00000001]]]\', \'Other Payment [BR2008009[00000001]]]\', \'BR2008009 778074\', \'3\', \'2020-08-03\', \'2020\', \'8\', 1346.92, 1346.92, \'2\')','gltransaction/otherpaymentposting','0.17105793952942','0000-00-00 00:00:00'),(26975,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000070\" and a.referrence is null','gltransaction/otherpaymentposting','0.24264693260193','0000-00-00 00:00:00'),(26976,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000070\"','gltransaction/otherpaymentposting','3.3521111011505','0000-00-00 00:00:00'),(26977,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2202\'','gltransaction/otherpaymentposting','0.00056695938110352','0000-00-00 00:00:00'),(26978,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.03715705871582','0000-00-00 00:00:00'),(26979,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000071\' WHERE `ID` =  \'2201\'','gltransaction/otherpaymentposting','0.03002405166626','0000-00-00 00:00:00'),(26980,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000071\', \'Other Payment [BR2008008[00000001]]]\', \'Other Payment [BR2008008[00000001]]]\', \'BR2008008 778072\', \'3\', \'2020-08-03\', \'2020\', \'8\', 10000, 10000, \'2\')','gltransaction/otherpaymentposting','0.073440790176392','0000-00-00 00:00:00'),(26981,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000071\" and a.referrence is null','gltransaction/otherpaymentposting','0.020539045333862','0000-00-00 00:00:00'),(26982,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000071\"','gltransaction/otherpaymentposting','0.81205320358276','0000-00-00 00:00:00'),(26983,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2201\'','gltransaction/otherpaymentposting','0.00060296058654785','0000-00-00 00:00:00'),(26984,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.095671892166138','0000-00-00 00:00:00'),(26985,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000072\' WHERE `ID` =  \'2200\'','gltransaction/otherpaymentposting','0.054641008377075','0000-00-00 00:00:00'),(26986,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000072\', \'Other Payment [BR2008007[00000001]]]\', \'Other Payment [BR2008007[00000001]]]\', \'BR2008007 778075\', \'3\', \'2020-08-03\', \'2020\', \'8\', 2412.8, 2412.8, \'2\')','gltransaction/otherpaymentposting','0.071336984634399','0000-00-00 00:00:00'),(26987,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000072\" and a.referrence is null','gltransaction/otherpaymentposting','0.070280075073242','0000-00-00 00:00:00'),(26988,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000072\"','gltransaction/otherpaymentposting','0.57376503944397','0000-00-00 00:00:00'),(26989,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2200\'','gltransaction/otherpaymentposting','0.00056910514831543','0000-00-00 00:00:00'),(26990,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.09587287902832','0000-00-00 00:00:00'),(26991,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000073\' WHERE `ID` =  \'2199\'','gltransaction/otherpaymentposting','0.099820137023926','0000-00-00 00:00:00'),(26992,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000073\', \'Other Payment [BR2008006[00000001]]]\', \'Other Payment [BR2008006[00000001]]]\', \'BR2008006 777086\', \'3\', \'2020-08-03\', \'2020\', \'8\', 101.27, 101.27, \'2\')','gltransaction/otherpaymentposting','0.25073385238647','0000-00-00 00:00:00'),(26993,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000073\" and a.referrence is null','gltransaction/otherpaymentposting','0.14440989494324','0000-00-00 00:00:00'),(26994,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000073\"','gltransaction/otherpaymentposting','0.46374106407166','0000-00-00 00:00:00'),(26995,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2199\'','gltransaction/otherpaymentposting','0.00066781044006348','0000-00-00 00:00:00'),(26996,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.065469980239868','0000-00-00 00:00:00'),(26997,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000074\' WHERE `ID` =  \'2196\'','gltransaction/otherpaymentposting','0.044425964355469','0000-00-00 00:00:00'),(26998,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000074\', \'Other Payment [BR2008005[00000001]]]\', \'Other Payment [BR2008005[00000001]]]\', \'BR2008005 778073\', \'3\', \'2020-08-03\', \'2020\', \'8\', 61, 61, \'2\')','gltransaction/otherpaymentposting','0.076321125030518','0000-00-00 00:00:00'),(26999,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000074\" and a.referrence is null','gltransaction/otherpaymentposting','0.12520098686218','0000-00-00 00:00:00'),(27000,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000074\"','gltransaction/otherpaymentposting','0.47191786766052','0000-00-00 00:00:00'),(27001,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2196\'','gltransaction/otherpaymentposting','0.00069999694824219','0000-00-00 00:00:00'),(27002,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.077577114105225','0000-00-00 00:00:00'),(27003,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000075\' WHERE `ID` =  \'2198\'','gltransaction/otherpaymentposting','0.098442077636719','0000-00-00 00:00:00'),(27004,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000075\', \'Other Payment [BR2008004[00000001]]]\', \'Other Payment [BR2008004[00000001]]]\', \'BR2008004 777084\', \'3\', \'2020-08-03\', \'2020\', \'8\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.068353176116943','0000-00-00 00:00:00'),(27005,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000075\" and a.referrence is null','gltransaction/otherpaymentposting','0.094790935516357','0000-00-00 00:00:00'),(27006,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000075\"','gltransaction/otherpaymentposting','0.47406506538391','0000-00-00 00:00:00'),(27007,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2198\'','gltransaction/otherpaymentposting','0.00049591064453125','0000-00-00 00:00:00'),(27008,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.068771839141846','0000-00-00 00:00:00'),(27009,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000076\' WHERE `ID` =  \'2197\'','gltransaction/otherpaymentposting','0.14188098907471','0000-00-00 00:00:00'),(27010,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000076\', \'Other Payment [BR2008003[00000001]]]\', \'Other Payment [BR2008003[00000001]]]\', \'BR2008003 777083\', \'3\', \'2020-08-03\', \'2020\', \'8\', 900, 900, \'2\')','gltransaction/otherpaymentposting','0.095098972320557','0000-00-00 00:00:00'),(27011,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000076\" and a.referrence is null','gltransaction/otherpaymentposting','0.0068390369415283','0000-00-00 00:00:00'),(27012,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000076\"','gltransaction/otherpaymentposting','0.5713038444519','0000-00-00 00:00:00'),(27013,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2197\'','gltransaction/otherpaymentposting','0.00066304206848145','0000-00-00 00:00:00'),(27014,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.066953897476196','0000-00-00 00:00:00'),(27015,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000077\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.046554088592529','0000-00-00 00:00:00'),(27016,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000077\', \'Other Payment [BR2008002[00000001]]]\', \'Other Payment [BR2008002[00000001]]]\', \'BR2008002 002938\', \'3\', \'2020-08-03\', \'2020\', \'8\', 464, 464, \'2\')','gltransaction/otherpaymentposting','0.034620046615601','0000-00-00 00:00:00'),(27017,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000077\" and a.referrence is null','gltransaction/otherpaymentposting','0.005763053894043','0000-00-00 00:00:00'),(27018,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000077\"','gltransaction/otherpaymentposting','1.0959529876709','0000-00-00 00:00:00'),(27019,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2195\'','gltransaction/otherpaymentposting','0.00067281723022461','0000-00-00 00:00:00'),(27020,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.094986915588379','0000-00-00 00:00:00'),(27021,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000078\' WHERE `ID` =  \'2194\'','gltransaction/otherpaymentposting','0.069087028503418','0000-00-00 00:00:00'),(27022,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000078\', \'Other Payment [BR2008001[00000001]]]\', \'Other Payment [BR2008001[00000001]]]\', \'BR2008001 2935\', \'3\', \'2020-08-10\', \'2020\', \'8\', 13178.25, 13178.25, \'2\')','gltransaction/otherpaymentposting','0.12347888946533','0000-00-00 00:00:00'),(27023,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000078\" and a.referrence is null','gltransaction/otherpaymentposting','0.023056030273438','0000-00-00 00:00:00'),(27024,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000078\"','gltransaction/otherpaymentposting','0.37974977493286','0000-00-00 00:00:00'),(27025,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2194\'','gltransaction/otherpaymentposting','0.00065207481384277','0000-00-00 00:00:00'),(27026,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.075910091400146','0000-00-00 00:00:00'),(27027,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000079\' WHERE `ID` =  \'2236\'','gltransaction/otherpaymentposting','0.055624961853027','0000-00-00 00:00:00'),(27028,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000079\', \'Other Payment [ BR2008043[00000001]]]\', \'Other Payment [ BR2008043[00000001]]]\', \'BR2008043 663058\', \'3\', \'2020-08-16\', \'2020\', \'8\', 1268.5, 1268.5, \'2\')','gltransaction/otherpaymentposting','0.081210136413574','0000-00-00 00:00:00'),(27029,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000079\" and a.referrence is null','gltransaction/otherpaymentposting','0.014811038970947','0000-00-00 00:00:00'),(27030,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000079\"','gltransaction/otherpaymentposting','0.36399006843567','0000-00-00 00:00:00'),(27031,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2236\'','gltransaction/otherpaymentposting','0.00064301490783691','0000-00-00 00:00:00'),(27032,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2400\', \'BR2008025\', \'2020-08-06\', \'BR2008025 367057\', \'STARZA CORPORATION SDN BHD        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080550193786621','0000-00-00 00:00:00'),(27033,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2256, \'2\', \'PEBELIAN TIGA UNIT KOMPUTER\', \'1\', \'146\', \'2400\', \'2400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055597066879272','0000-00-00 00:00:00'),(27034,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2008067\', \'2020-08-27\', \'408\', 0, \'BR2008067\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.17120409011841','0000-00-00 00:00:00'),(27035,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1885, \'1\', \'2\', \'1036\', \'PEMBUNGKUSAN BB CUSHION\', \'36400\', \'98\', \'0\', \'0\', \'36400\')','purchaseinvoice/saveCharge','0.07755184173584','0000-00-00 00:00:00'),(27036,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'36400\', `totalPayable` = \'36400\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1885\'','purchaseinvoice/updateInvoice','0.061730861663818','0000-00-00 00:00:00'),(27037,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'36400\', `totalPayable` = \'36400\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1885\'','purchaseinvoice/updateInvoice','0.00022506713867188','0000-00-00 00:00:00'),(27038,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1885\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1206648349762','0000-00-00 00:00:00'),(27039,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'196\'','Aptransaction/invoicePosting','0.036518096923828','0000-00-00 00:00:00'),(27040,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200800000080\' WHERE `ID` =  \'1885\'','Aptransaction/invoicePosting','0.05492091178894','0000-00-00 00:00:00'),(27041,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000080\', \'BR2008067[00000001]\', \'Purchase Invoice Confirm [ BR2008067[00000001] ]\', \'3\', \'2020-08-27\', \'2020\', \'8\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.092229843139648','0000-00-00 00:00:00'),(27042,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000080\" and a.referrence is null','Aptransaction/invoicePosting','1.3097329139709','0000-00-00 00:00:00'),(27043,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000080\"','Aptransaction/invoicePosting','0.65462493896484','0000-00-00 00:00:00'),(27044,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200800000080\', 1, \'PEMBUNGKUSAN BB CUSHION\', \'176\', \'DSM PACKAGING SDN BHD\', 36400, 1, 1, \'36400\', \'8\', \'2020\', \'1\', \'BR2008067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10382795333862','0000-00-00 00:00:00'),(27045,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000080\', \'PEMBUNGKUSAN BB CUSHION\', \'1036\', \'DSM PACKAGING SDN BHD\', 36400, 1, 1, \'36400\', \'8\', \'2020\', \'1\', \'BR2008067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.18633103370667','0000-00-00 00:00:00'),(27046,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36400, `total_amount_cr` = 36400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000080\'','Aptransaction/invoicePosting','0.10172486305237','0000-00-00 00:00:00'),(27047,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'408\', \'0\', \'18200.00\', \'69\', \'BR2008067 551290\', \'1\', \'1\', \'1.00000\', \'2020-08-27\', \'BR2008067 551290\', 0, \'\', \'\', \'\', \'18200.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.20121598243713','0000-00-00 00:00:00'),(27048,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1956,1,ID,totalAmount, totalPayable ,18200,2 from comp_supplier_invoice where ID=1885','aptransaction/saveSupplierPayment','0.085100889205933','0000-00-00 00:00:00'),(27049,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 18200, totalPayable = totalPayable - 18200 where ID = 1885','aptransaction/saveSupplierPayment','0.099699974060059','0000-00-00 00:00:00'),(27050,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2008066\', \'2020-08-27\', \'386\', 0, \'BR2008066\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11067605018616','0000-00-00 00:00:00'),(27051,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1886, \'1\', \'2\', \'1036\', \'KOS PENGILANG\', \'13300\', \'\', \'\', \'0\', \'13300\')','purchaseinvoice/saveCharge','0.057015180587769','0000-00-00 00:00:00'),(27052,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'13300\', `totalPayable` = \'13300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1886\'','purchaseinvoice/updateInvoice','0.031201839447021','0000-00-00 00:00:00'),(27053,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1886\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062536001205444','0000-00-00 00:00:00'),(27054,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'196\'','Aptransaction/invoicePosting','0.14786005020142','0000-00-00 00:00:00'),(27055,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200800000081\' WHERE `ID` =  \'1886\'','Aptransaction/invoicePosting','0.0555419921875','0000-00-00 00:00:00'),(27056,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000081\', \'BR2008066[00000001]\', \'Purchase Invoice Confirm [ BR2008066[00000001] ]\', \'3\', \'2020-08-27\', \'2020\', \'8\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.069246053695679','0000-00-00 00:00:00'),(27057,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000081\" and a.referrence is null','Aptransaction/invoicePosting','1.4346499443054','0000-00-00 00:00:00'),(27058,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000081\"','Aptransaction/invoicePosting','0.72080397605896','0000-00-00 00:00:00'),(27059,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200800000081\', 1, \'KOS PENGILANG\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 13300, 1, 1, \'13300\', \'8\', \'2020\', \'1\', \'BR2008066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.07145881652832','0000-00-00 00:00:00'),(27060,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000081\', \'KOS PENGILANG\', \'1036\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 13300, 1, 1, \'13300\', \'8\', \'2020\', \'1\', \'BR2008066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.023000955581665','0000-00-00 00:00:00'),(27061,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13300, `total_amount_cr` = 13300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000081\'','Aptransaction/invoicePosting','0.051627159118652','0000-00-00 00:00:00'),(27062,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'386\', \'0\', \'18753.60\', \'69\', \'BR2008066 551288\', \'1\', \'1\', \'1.00000\', \'2020-08-27\', \'BR2008066 551288\', 0, \'\', \'\', \'\', \'18753.60\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.1005711555481','0000-00-00 00:00:00'),(27063,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1957,1,ID,totalAmount, totalPayable ,12103.60,2 from comp_supplier_invoice where ID=1837','aptransaction/saveSupplierPayment','0.066784143447876','0000-00-00 00:00:00'),(27064,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 12103.60, totalPayable = totalPayable - 12103.60 where ID = 1837','aptransaction/saveSupplierPayment','0.099180936813354','0000-00-00 00:00:00'),(27065,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1957,2,ID,totalAmount, totalPayable ,6650,2 from comp_supplier_invoice where ID=1886','aptransaction/saveSupplierPayment','0.030945062637329','0000-00-00 00:00:00'),(27066,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 6650, totalPayable = totalPayable - 6650 where ID = 1886','aptransaction/saveSupplierPayment','0.046375036239624','0000-00-00 00:00:00'),(27067,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1956\'','aptransaction/paymentPosting','0.10498785972595','0000-00-00 00:00:00'),(27068,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'196\'','aptransaction/paymentPosting','0.048912048339844','0000-00-00 00:00:00'),(27069,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200800000082\' WHERE `ID` =  \'1956\'','aptransaction/paymentPosting','0.030088901519775','0000-00-00 00:00:00'),(27070,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000082\', \'BR2008067 551290[00000001]\', \'Payment [ BR2008067 551290[00000001] ]\', \'3\', \'2020-08-27\', \'2020\', \'8\', 18200, 18200, \'2\')','aptransaction/paymentPosting','0.083065032958984','0000-00-00 00:00:00'),(27071,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000082\" and a.referrence is null','aptransaction/paymentPosting','0.8452320098877','0000-00-00 00:00:00'),(27072,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000082\"','aptransaction/paymentPosting','0.20976495742798','0000-00-00 00:00:00'),(27073,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000082\', 1, \'BR2008067[00000001]\', \'163\', \'DSM PACKAGING SDN BHD\', 18200, \'1\', \'1\', \'18200\', \'8\', \'2020\', \'1\', \'BR2008067 551290[00001956]\', \'2\')','aptransaction/paymentPosting','0.077426910400391','0000-00-00 00:00:00'),(27074,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000082\', \'BR2008067[00000001]\', \'176\', \'DSM PACKAGING SDN BHD\', 18200, \'1\', \'1\', \'18200\', \'8\', \'2020\', \'BR2008067 551290[00001956]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054347991943359','0000-00-00 00:00:00'),(27075,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18200, `total_amount_cr` = 18200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000082\'','aptransaction/paymentPosting','0.26637196540833','0000-00-00 00:00:00'),(27076,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1957\'','aptransaction/paymentPosting','0.13920187950134','0000-00-00 00:00:00'),(27077,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'196\'','aptransaction/paymentPosting','0.059654951095581','0000-00-00 00:00:00'),(27078,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200800000083\' WHERE `ID` =  \'1957\'','aptransaction/paymentPosting','0.10993480682373','0000-00-00 00:00:00'),(27079,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000083\', \'BR2008066 551288[00000001]\', \'Payment [ BR2008066 551288[00000001] ]\', \'3\', \'2020-08-27\', \'2020\', \'8\', 18753.6, 18753.6, \'2\')','aptransaction/paymentPosting','0.11348295211792','0000-00-00 00:00:00'),(27080,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000083\" and a.referrence is null','aptransaction/paymentPosting','0.54659700393677','0000-00-00 00:00:00'),(27081,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000083\"','aptransaction/paymentPosting','0.24423408508301','0000-00-00 00:00:00'),(27082,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000083\', 1, \'BR2003032[00000001]\', \'163\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 12103.6, \'1\', \'1\', \'12103.6\', \'8\', \'2020\', \'1\', \'BR2008066 551288[00001957]\', \'2\')','aptransaction/paymentPosting','0.062355041503906','0000-00-00 00:00:00'),(27083,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000083\', \'BR2003032[00000001]\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 12103.6, \'1\', \'1\', \'12103.6\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'1\', \'2\')','aptransaction/paymentPosting','0.11251187324524','0000-00-00 00:00:00'),(27084,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000083\', 3, \'BR2008066[00000001]\', \'163\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 6650, \'1\', \'1\', \'6650\', \'8\', \'2020\', \'2\', \'BR2008066 551288[00001957]\', \'2\')','aptransaction/paymentPosting','0.38485598564148','0000-00-00 00:00:00'),(27085,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20200800000083\', \'BR2008066[00000001]\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 6650, \'1\', \'1\', \'6650\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'2\', \'2\')','aptransaction/paymentPosting','0.24468493461609','0000-00-00 00:00:00'),(27086,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18753.6, `total_amount_cr` = 18753.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000083\'','aptransaction/paymentPosting','0.27732801437378','0000-00-00 00:00:00'),(27087,2,2,'::1','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'2\', \'2\', \'386\', \'PCN\', \'\', \'1\', \'2020-08-31\', \'1837\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.059434175491333','0000-00-00 00:00:00'),(27088,2,2,'::1','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'2\', \'1036\', \'1\', \'PENGELUARAN PRODUK TAK MENCUKUPI\', \'296.4\', \'83\', \'0\', \'0\', \'296.4\')','aptransaction/saveNewParchaseChargeCredit','0.18811082839966','0000-00-00 00:00:00'),(27089,2,2,'::1','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'296.4\', `total` = \'296.4\' WHERE `ID` =  22','aptransaction/saveNewParchaseChargeCredit','0.08507513999939','0000-00-00 00:00:00'),(27090,2,2,'::1','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','Aptransaction/creditNotePosting','0.059478998184204','0000-00-00 00:00:00'),(27091,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'196\'','Aptransaction/creditNotePosting','0.048911094665527','0000-00-00 00:00:00'),(27092,2,2,'::1','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20200800000084\' WHERE `ID` =  \'22\'','Aptransaction/creditNotePosting','0.097792148590088','0000-00-00 00:00:00'),(27093,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'AP20200800000084\', \'Posting Credit Note Confirm [ PCN[00000001][00000022] ]\', \'PCN[00000001][00000022]\', 0, 0, \'3\', \'2020-08-31\', \'2020\', \'8\', \'2\')','Aptransaction/creditNotePosting','0.091974020004272','0000-00-00 00:00:00'),(27094,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000084\" and a.referrence is null','Aptransaction/creditNotePosting','1.4906270503998','0000-00-00 00:00:00'),(27095,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000084\"','Aptransaction/creditNotePosting','0.59538793563843','0000-00-00 00:00:00'),(27096,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000084\', 1, \'PENGELUARAN PRODUK TAK MENCUKUPI\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 296.4, \'1\', 1, \'296.4\', \'8\', \'2020\', \'1\', \'0\', \'PCN[00000001][00000022]\', \'2\')','Aptransaction/creditNotePosting','0.12879586219788','0000-00-00 00:00:00'),(27097,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000084\', \'PENGELUARAN PRODUK TAK MENCUKUPI\', \'1036\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 296.4, \'1\', 1, \'296.4\', \'8\', \'2020\', \'PCN[00000001][00000022]\', \'1\', \'0\', \'2\')','Aptransaction/creditNotePosting','0.031938076019287','0000-00-00 00:00:00'),(27098,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 296.4, `total_amount_cr` = 296.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000084\'','Aptransaction/creditNotePosting','0.044512033462524','0000-00-00 00:00:00'),(27099,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9023\'','Gltransaction/journalPosting','0.11521410942078','0000-00-00 00:00:00'),(27100,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000001\'','Gltransaction/journalPosting','0.24317407608032','0000-00-00 00:00:00'),(27101,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'8\', \'0\', \'5000\', -5000, \'2\', \'2020-09-07: 04:09:03\')','Gltransaction/journalPosting','0.072930097579956','0000-00-00 00:00:00'),(27102,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'993\', \'2020\', \'8\', \'5000\', \'0\', 5000, \'2\', \'2020-09-07: 04:09:03\')','Gltransaction/journalPosting','0.050210952758789','0000-00-00 00:00:00'),(27103,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9024\'','Gltransaction/journalPosting','0.041422843933105','0000-00-00 00:00:00'),(27104,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000002\'','Gltransaction/journalPosting','0.032551050186157','0000-00-00 00:00:00'),(27105,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.26324486732483','0000-00-00 00:00:00'),(27106,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'227\', \'2020\', \'8\', \'80\', \'0\', 80, \'2\', \'2020-09-07: 04:09:04\')','Gltransaction/journalPosting','0.054386854171753','0000-00-00 00:00:00'),(27107,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9025\'','Gltransaction/journalPosting','0.065850973129272','0000-00-00 00:00:00'),(27108,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000003\'','Gltransaction/journalPosting','0.0554358959198','0000-00-00 00:00:00'),(27109,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051266193389893','0000-00-00 00:00:00'),(27110,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'855\', \'2020\', \'8\', \'2150\', \'0\', 2150, \'2\', \'2020-09-07: 04:09:04\')','Gltransaction/journalPosting','0.061753034591675','0000-00-00 00:00:00'),(27111,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9026\'','Gltransaction/journalPosting','0.0464928150177','0000-00-00 00:00:00'),(27112,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000004\'','Gltransaction/journalPosting','0.054475069046021','0000-00-00 00:00:00'),(27113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040694952011108','0000-00-00 00:00:00'),(27114,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041573047637939','0000-00-00 00:00:00'),(27115,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054134130477905','0000-00-00 00:00:00'),(27116,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11864304542542','0000-00-00 00:00:00'),(27117,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042498111724854','0000-00-00 00:00:00'),(27118,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1042\', \'2020\', \'8\', \'5.77\', \'0\', 5.77, \'2\', \'2020-09-07: 04:09:05\')','Gltransaction/journalPosting','0.096075057983398','0000-00-00 00:00:00'),(27119,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.074632167816162','0000-00-00 00:00:00'),(27120,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'429\', \'2020\', \'8\', \'23.08\', \'0\', 23.08, \'2\', \'2020-09-07: 04:09:05\')','Gltransaction/journalPosting','0.072803974151611','0000-00-00 00:00:00'),(27121,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042579174041748','0000-00-00 00:00:00'),(27122,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'236\', \'2020\', \'8\', \'54.03\', \'0\', 54.03, \'2\', \'2020-09-07: 04:09:05\')','Gltransaction/journalPosting','0.051788091659546','0000-00-00 00:00:00'),(27123,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9027\'','Gltransaction/journalPosting','0.13083505630493','0000-00-00 00:00:00'),(27124,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000005\'','Gltransaction/journalPosting','0.05454421043396','0000-00-00 00:00:00'),(27125,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027828931808472','0000-00-00 00:00:00'),(27126,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'898\', \'2020\', \'8\', \'1000\', \'0\', 1000, \'2\', \'2020-09-07: 04:09:07\')','Gltransaction/journalPosting','0.50642490386963','0000-00-00 00:00:00'),(27127,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9028\'','Gltransaction/journalPosting','0.05699896812439','0000-00-00 00:00:00'),(27128,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000006\'','Gltransaction/journalPosting','0.079860210418701','0000-00-00 00:00:00'),(27129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053673982620239','0000-00-00 00:00:00'),(27130,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'563\', \'2020\', \'8\', \'140\', \'0\', 140, \'2\', \'2020-09-07: 04:09:08\')','Gltransaction/journalPosting','0.040043115615845','0000-00-00 00:00:00'),(27131,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9029\'','Gltransaction/journalPosting','0.031252861022949','0000-00-00 00:00:00'),(27132,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000007\'','Gltransaction/journalPosting','0.045167922973633','0000-00-00 00:00:00'),(27133,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052096843719482','0000-00-00 00:00:00'),(27134,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'231\', \'2020\', \'8\', \'47.7\', \'0\', 47.7, \'2\', \'2020-09-07: 04:09:09\')','Gltransaction/journalPosting','0.050606966018677','0000-00-00 00:00:00'),(27135,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9030\'','Gltransaction/journalPosting','0.020287036895752','0000-00-00 00:00:00'),(27136,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000008\'','Gltransaction/journalPosting','0.022915124893188','0000-00-00 00:00:00'),(27137,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01834511756897','0000-00-00 00:00:00'),(27138,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'896\', \'2020\', \'8\', \'25\', \'0\', 25, \'2\', \'2020-09-07: 04:09:09\')','Gltransaction/journalPosting','0.053312063217163','0000-00-00 00:00:00'),(27139,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018784999847412','0000-00-00 00:00:00'),(27140,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'675\', \'2020\', \'8\', \'341.12\', \'0\', 341.12, \'2\', \'2020-09-07: 04:09:09\')','Gltransaction/journalPosting','0.034655094146729','0000-00-00 00:00:00'),(27141,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9031\'','Gltransaction/journalPosting','0.10454916954041','0000-00-00 00:00:00'),(27142,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000009\'','Gltransaction/journalPosting','0.031635046005249','0000-00-00 00:00:00'),(27143,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019515037536621','0000-00-00 00:00:00'),(27144,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'8\', \'9904.2\', \'0\', 9904.2, \'2\', \'2020-09-07: 04:09:10\')','Gltransaction/journalPosting','0.017854928970337','0000-00-00 00:00:00'),(27145,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9032\'','Gltransaction/journalPosting','0.031571865081787','0000-00-00 00:00:00'),(27146,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000010\'','Gltransaction/journalPosting','0.02226996421814','0000-00-00 00:00:00'),(27147,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017687082290649','0000-00-00 00:00:00'),(27148,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'583\', \'2020\', \'8\', \'2296.15\', \'0\', 2296.15, \'2\', \'2020-09-07: 04:09:10\')','Gltransaction/journalPosting','0.14672088623047','0000-00-00 00:00:00'),(27149,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9033\'','Gltransaction/journalPosting','0.04360294342041','0000-00-00 00:00:00'),(27150,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000011\'','Gltransaction/journalPosting','0.021054029464722','0000-00-00 00:00:00'),(27151,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019028902053833','0000-00-00 00:00:00'),(27152,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10856485366821','0000-00-00 00:00:00'),(27153,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9034\'','Gltransaction/journalPosting','0.032770872116089','0000-00-00 00:00:00'),(27154,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000012\'','Gltransaction/journalPosting','0.055774927139282','0000-00-00 00:00:00'),(27155,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039884090423584','0000-00-00 00:00:00'),(27156,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030065059661865','0000-00-00 00:00:00'),(27157,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9035\'','Gltransaction/journalPosting','0.062223196029663','0000-00-00 00:00:00'),(27158,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000013\'','Gltransaction/journalPosting','0.088579893112183','0000-00-00 00:00:00'),(27159,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051331996917725','0000-00-00 00:00:00'),(27160,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'588\', \'2020\', \'8\', \'322.58\', \'0\', 322.58, \'2\', \'2020-09-07: 04:09:12\')','Gltransaction/journalPosting','0.05265998840332','0000-00-00 00:00:00'),(27161,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9036\'','Gltransaction/journalPosting','0.045357942581177','0000-00-00 00:00:00'),(27162,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000014\'','Gltransaction/journalPosting','0.054550170898438','0000-00-00 00:00:00'),(27163,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052045106887817','0000-00-00 00:00:00'),(27164,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041697025299072','0000-00-00 00:00:00'),(27165,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9037\'','Gltransaction/journalPosting','0.080384969711304','0000-00-00 00:00:00'),(27166,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000015\'','Gltransaction/journalPosting','0.044292211532593','0000-00-00 00:00:00'),(27167,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05118203163147','0000-00-00 00:00:00'),(27168,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.8998601436615','0000-00-00 00:00:00'),(27169,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9038\'','Gltransaction/journalPosting','0.17195606231689','0000-00-00 00:00:00'),(27170,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000016\'','Gltransaction/journalPosting','0.2053279876709','0000-00-00 00:00:00'),(27171,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.094309091567993','0000-00-00 00:00:00'),(27172,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04152512550354','0000-00-00 00:00:00'),(27173,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9039\'','Gltransaction/journalPosting','0.037280082702637','0000-00-00 00:00:00'),(27174,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000017\'','Gltransaction/journalPosting','0.021183013916016','0000-00-00 00:00:00'),(27175,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019161939620972','0000-00-00 00:00:00'),(27176,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019221067428589','0000-00-00 00:00:00'),(27177,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9040\'','Gltransaction/journalPosting','0.018555879592896','0000-00-00 00:00:00'),(27178,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000018\'','Gltransaction/journalPosting','0.021650075912476','0000-00-00 00:00:00'),(27179,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018869161605835','0000-00-00 00:00:00'),(27180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044601202011108','0000-00-00 00:00:00'),(27181,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9041\'','Gltransaction/journalPosting','0.02324390411377','0000-00-00 00:00:00'),(27182,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000019\'','Gltransaction/journalPosting','0.021022081375122','0000-00-00 00:00:00'),(27183,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018977880477905','0000-00-00 00:00:00'),(27184,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019197225570679','0000-00-00 00:00:00'),(27185,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9042\'','Gltransaction/journalPosting','0.02243185043335','0000-00-00 00:00:00'),(27186,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000020\'','Gltransaction/journalPosting','0.020660877227783','0000-00-00 00:00:00'),(27187,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019526958465576','0000-00-00 00:00:00'),(27188,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063066959381104','0000-00-00 00:00:00'),(27189,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9043\'','Gltransaction/journalPosting','0.023875951766968','0000-00-00 00:00:00'),(27190,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000021\'','Gltransaction/journalPosting','0.020610094070435','0000-00-00 00:00:00'),(27191,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053401947021484','0000-00-00 00:00:00'),(27192,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063730001449585','0000-00-00 00:00:00'),(27193,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9044\'','Gltransaction/journalPosting','0.023220062255859','0000-00-00 00:00:00'),(27194,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000022\'','Gltransaction/journalPosting','0.055429935455322','0000-00-00 00:00:00'),(27195,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062388896942139','0000-00-00 00:00:00'),(27196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053617000579834','0000-00-00 00:00:00'),(27197,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9045\'','Gltransaction/journalPosting','0.034374952316284','0000-00-00 00:00:00'),(27198,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000023\'','Gltransaction/journalPosting','0.054577112197876','0000-00-00 00:00:00'),(27199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063190937042236','0000-00-00 00:00:00'),(27200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1055\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064007043838501','0000-00-00 00:00:00'),(27201,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9046\'','Gltransaction/journalPosting','0.094949007034302','0000-00-00 00:00:00'),(27202,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000024\'','Gltransaction/journalPosting','0.037591934204102','0000-00-00 00:00:00'),(27203,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15814304351807','0000-00-00 00:00:00'),(27204,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.18933200836182','0000-00-00 00:00:00'),(27205,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.4658100605011','0000-00-00 00:00:00'),(27206,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'554\', \'2020\', \'8\', \'45\', \'0\', 45, \'2\', \'2020-09-07: 04:09:21\')','Gltransaction/journalPosting','0.10911798477173','0000-00-00 00:00:00'),(27207,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9047\'','Gltransaction/journalPosting','0.10620999336243','0000-00-00 00:00:00'),(27208,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000025\'','Gltransaction/journalPosting','0.054919004440308','0000-00-00 00:00:00'),(27209,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063116788864136','0000-00-00 00:00:00'),(27210,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'565\', \'2020\', \'8\', \'468.7\', \'0\', 468.7, \'2\', \'2020-09-07: 04:09:22\')','Gltransaction/journalPosting','0.040803909301758','0000-00-00 00:00:00'),(27211,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9048\'','Gltransaction/journalPosting','0.036617040634155','0000-00-00 00:00:00'),(27212,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000026\'','Gltransaction/journalPosting','0.16489911079407','0000-00-00 00:00:00'),(27213,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.21302008628845','0000-00-00 00:00:00'),(27214,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'832\', \'2020\', \'8\', \'5000\', \'0\', 5000, \'2\', \'2020-09-07: 04:09:24\')','Gltransaction/journalPosting','0.062527894973755','0000-00-00 00:00:00'),(27215,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9049\'','Gltransaction/journalPosting','0.097024917602539','0000-00-00 00:00:00'),(27216,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000027\'','Gltransaction/journalPosting','0.077016830444336','0000-00-00 00:00:00'),(27217,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.3866720199585','0000-00-00 00:00:00'),(27218,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'184\', \'2020\', \'8\', \'377.38\', \'0\', 377.38, \'2\', \'2020-09-07: 04:09:25\')','Gltransaction/journalPosting','0.062170028686523','0000-00-00 00:00:00'),(27219,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9050\'','Gltransaction/journalPosting','0.021478891372681','0000-00-00 00:00:00'),(27220,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000028\'','Gltransaction/journalPosting','0.033581018447876','0000-00-00 00:00:00'),(27221,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0171217918396','0000-00-00 00:00:00'),(27222,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'235\', \'2020\', \'8\', \'400\', \'0\', 400, \'2\', \'2020-09-07: 04:09:25\')','Gltransaction/journalPosting','0.052771091461182','0000-00-00 00:00:00'),(27223,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01871395111084','0000-00-00 00:00:00'),(27224,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'847\', \'2020\', \'8\', \'435.29\', \'0\', 435.29, \'2\', \'2020-09-07: 04:09:25\')','Gltransaction/journalPosting','0.053535938262939','0000-00-00 00:00:00'),(27225,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9051\'','Gltransaction/journalPosting','0.033674001693726','0000-00-00 00:00:00'),(27226,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000029\'','Gltransaction/journalPosting','0.031494855880737','0000-00-00 00:00:00'),(27227,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041908979415894','0000-00-00 00:00:00'),(27228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041064977645874','0000-00-00 00:00:00'),(27229,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9052\'','Gltransaction/journalPosting','0.02207088470459','0000-00-00 00:00:00'),(27230,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000030\'','Gltransaction/journalPosting','0.035130023956299','0000-00-00 00:00:00'),(27231,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060060977935791','0000-00-00 00:00:00'),(27232,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043478012084961','0000-00-00 00:00:00'),(27233,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9053\'','Gltransaction/journalPosting','0.055692911148071','0000-00-00 00:00:00'),(27234,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000031\'','Gltransaction/journalPosting','0.054573059082031','0000-00-00 00:00:00'),(27235,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052069902420044','0000-00-00 00:00:00'),(27236,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05272912979126','0000-00-00 00:00:00'),(27237,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9054\'','Gltransaction/journalPosting','0.054111957550049','0000-00-00 00:00:00'),(27238,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000032\'','Gltransaction/journalPosting','0.044397115707397','0000-00-00 00:00:00'),(27239,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040178060531616','0000-00-00 00:00:00'),(27240,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030670881271362','0000-00-00 00:00:00'),(27241,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9055\'','Gltransaction/journalPosting','0.057662963867188','0000-00-00 00:00:00'),(27242,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000033\'','Gltransaction/journalPosting','0.043433904647827','0000-00-00 00:00:00'),(27243,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018342971801758','0000-00-00 00:00:00'),(27244,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053429126739502','0000-00-00 00:00:00'),(27245,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9056\'','Gltransaction/journalPosting','0.46267509460449','0000-00-00 00:00:00'),(27246,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000034\'','Gltransaction/journalPosting','0.16083002090454','0000-00-00 00:00:00'),(27247,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052175045013428','0000-00-00 00:00:00'),(27248,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'437\', \'2020\', \'8\', \'300\', \'0\', 300, \'2\', \'2020-09-07: 04:09:29\')','Gltransaction/journalPosting','0.041583776473999','0000-00-00 00:00:00'),(27249,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9057\'','Gltransaction/journalPosting','0.053143978118896','0000-00-00 00:00:00'),(27250,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000035\'','Gltransaction/journalPosting','0.068753004074097','0000-00-00 00:00:00'),(27251,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.093487977981567','0000-00-00 00:00:00'),(27252,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'636\', \'2020\', \'8\', \'500\', \'0\', 500, \'2\', \'2020-09-07: 04:09:30\')','Gltransaction/journalPosting','0.10458517074585','0000-00-00 00:00:00'),(27253,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9058\'','Gltransaction/journalPosting','0.18813586235046','0000-00-00 00:00:00'),(27254,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000036\'','Gltransaction/journalPosting','0.17732501029968','0000-00-00 00:00:00'),(27255,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11945009231567','0000-00-00 00:00:00'),(27256,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.072568893432617','0000-00-00 00:00:00'),(27257,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9059\'','Gltransaction/journalPosting','0.11647415161133','0000-00-00 00:00:00'),(27258,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000037\'','Gltransaction/journalPosting','0.12822103500366','0000-00-00 00:00:00'),(27259,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17344808578491','0000-00-00 00:00:00'),(27260,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045670986175537','0000-00-00 00:00:00'),(27261,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9060\'','Gltransaction/journalPosting','0.032410144805908','0000-00-00 00:00:00'),(27262,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000038\'','Gltransaction/journalPosting','0.03239107131958','0000-00-00 00:00:00'),(27263,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018501996994019','0000-00-00 00:00:00'),(27264,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'828\', \'2020\', \'8\', \'1000\', \'0\', 1000, \'2\', \'2020-09-07: 04:09:34\')','Gltransaction/journalPosting','0.050186157226562','0000-00-00 00:00:00'),(27265,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9061\'','Gltransaction/journalPosting','0.068000078201294','0000-00-00 00:00:00'),(27266,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000039\'','Gltransaction/journalPosting','0.054762125015259','0000-00-00 00:00:00'),(27267,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029279947280884','0000-00-00 00:00:00'),(27268,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'248\', \'2020\', \'8\', \'820.85\', \'0\', 820.85, \'2\', \'2020-09-07: 04:09:35\')','Gltransaction/journalPosting','0.041343927383423','0000-00-00 00:00:00'),(27269,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9062\'','Gltransaction/journalPosting','0.051755905151367','0000-00-00 00:00:00'),(27270,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000040\'','Gltransaction/journalPosting','0.10987901687622','0000-00-00 00:00:00'),(27271,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052093982696533','0000-00-00 00:00:00'),(27272,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'448\', \'2020\', \'8\', \'3010\', \'0\', 3010, \'2\', \'2020-09-07: 04:09:35\')','Gltransaction/journalPosting','0.058849096298218','0000-00-00 00:00:00'),(27273,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9063\'','Gltransaction/journalPosting','0.3168830871582','0000-00-00 00:00:00'),(27274,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000041\'','Gltransaction/journalPosting','0.044392108917236','0000-00-00 00:00:00'),(27275,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051155805587769','0000-00-00 00:00:00'),(27276,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'533\', \'2020\', \'8\', \'1386.66\', \'0\', 1386.66, \'2\', \'2020-09-07: 04:09:36\')','Gltransaction/journalPosting','0.050822973251343','0000-00-00 00:00:00'),(27277,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9064\'','Gltransaction/journalPosting','0.045413970947266','0000-00-00 00:00:00'),(27278,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000042\'','Gltransaction/journalPosting','0.098921060562134','0000-00-00 00:00:00'),(27279,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018254995346069','0000-00-00 00:00:00'),(27280,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'333\', \'2020\', \'8\', \'273\', \'0\', 273, \'2\', \'2020-09-07: 04:09:37\')','Gltransaction/journalPosting','0.033958911895752','0000-00-00 00:00:00'),(27281,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042505979537964','0000-00-00 00:00:00'),(27282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052686929702759','0000-00-00 00:00:00'),(27283,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020266056060791','0000-00-00 00:00:00'),(27284,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'638\', \'2020\', \'8\', \'37.65\', \'0\', 37.65, \'2\', \'2020-09-07: 04:09:37\')','Gltransaction/journalPosting','0.099390983581543','0000-00-00 00:00:00'),(27285,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053499937057495','0000-00-00 00:00:00'),(27286,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'456\', \'2020\', \'8\', \'10.75\', \'0\', 10.75, \'2\', \'2020-09-07: 04:09:37\')','Gltransaction/journalPosting','0.04112696647644','0000-00-00 00:00:00'),(27287,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053148984909058','0000-00-00 00:00:00'),(27288,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'656\', \'2020\', \'8\', \'23.65\', \'0\', 23.65, \'2\', \'2020-09-07: 04:09:37\')','Gltransaction/journalPosting','0.040591955184937','0000-00-00 00:00:00'),(27289,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.086812019348145','0000-00-00 00:00:00'),(27290,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'8\', \'6.75\', \'0\', 6.75, \'2\', \'2020-09-07: 04:09:37\')','Gltransaction/journalPosting','0.041611909866333','0000-00-00 00:00:00'),(27291,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063767194747925','0000-00-00 00:00:00'),(27292,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'580\', \'2020\', \'8\', \'44.65\', \'0\', 44.65, \'2\', \'2020-09-07: 04:09:37\')','Gltransaction/journalPosting','0.036448955535889','0000-00-00 00:00:00'),(27293,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019410848617554','0000-00-00 00:00:00'),(27294,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042507886886597','0000-00-00 00:00:00'),(27295,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9065\'','Gltransaction/journalPosting','0.023055076599121','0000-00-00 00:00:00'),(27296,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000043\'','Gltransaction/journalPosting','0.054545879364014','0000-00-00 00:00:00'),(27297,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042798042297363','0000-00-00 00:00:00'),(27298,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05270791053772','0000-00-00 00:00:00'),(27299,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053704023361206','0000-00-00 00:00:00'),(27300,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041538000106812','0000-00-00 00:00:00'),(27301,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053613185882568','0000-00-00 00:00:00'),(27302,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'638\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019378900527954','0000-00-00 00:00:00'),(27303,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053619861602783','0000-00-00 00:00:00'),(27304,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053152084350586','0000-00-00 00:00:00'),(27305,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.086366176605225','0000-00-00 00:00:00'),(27306,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'656\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052698135375977','0000-00-00 00:00:00'),(27307,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019841909408569','0000-00-00 00:00:00'),(27308,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05325984954834','0000-00-00 00:00:00'),(27309,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042376041412354','0000-00-00 00:00:00'),(27310,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'580\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052777051925659','0000-00-00 00:00:00'),(27311,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053553104400635','0000-00-00 00:00:00'),(27312,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052568912506104','0000-00-00 00:00:00'),(27313,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9066\'','Gltransaction/journalPosting','0.22748517990112','0000-00-00 00:00:00'),(27314,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000044\'','Gltransaction/journalPosting','0.9206919670105','0000-00-00 00:00:00'),(27315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.44570207595825','0000-00-00 00:00:00'),(27316,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'576\', \'2020\', \'8\', \'266\', \'0\', 266, \'2\', \'2020-09-07: 04:09:44\')','Gltransaction/journalPosting','0.062449932098389','0000-00-00 00:00:00'),(27317,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041501045227051','0000-00-00 00:00:00'),(27318,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'8\', \'76\', \'0\', 76, \'2\', \'2020-09-07: 04:09:44\')','Gltransaction/journalPosting','0.12875890731812','0000-00-00 00:00:00'),(27319,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9067\'','Gltransaction/journalPosting','0.056560039520264','0000-00-00 00:00:00'),(27320,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000045\'','Gltransaction/journalPosting','0.054947853088379','0000-00-00 00:00:00'),(27321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062711000442505','0000-00-00 00:00:00'),(27322,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'574\', \'2020\', \'8\', \'2028\', \'0\', 2028, \'2\', \'2020-09-07: 04:09:45\')','Gltransaction/journalPosting','0.052655935287476','0000-00-00 00:00:00'),(27323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14145398139954','0000-00-00 00:00:00'),(27324,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053195953369141','0000-00-00 00:00:00'),(27325,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9068\'','Gltransaction/journalPosting','0.055296897888184','0000-00-00 00:00:00'),(27326,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000046\'','Gltransaction/journalPosting','0.032844066619873','0000-00-00 00:00:00'),(27327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1291811466217','0000-00-00 00:00:00'),(27328,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'221\', \'2020\', \'8\', \'2853\', \'0\', 2853, \'2\', \'2020-09-07: 04:09:46\')','Gltransaction/journalPosting','0.040052890777588','0000-00-00 00:00:00'),(27329,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053540945053101','0000-00-00 00:00:00'),(27330,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11926102638245','0000-00-00 00:00:00'),(27331,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10847520828247','0000-00-00 00:00:00'),(27332,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'637\', \'2020\', \'8\', \'286\', \'0\', 286, \'2\', \'2020-09-07: 04:09:46\')','Gltransaction/journalPosting','0.034327030181885','0000-00-00 00:00:00'),(27333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019912958145142','0000-00-00 00:00:00'),(27334,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038958072662354','0000-00-00 00:00:00'),(27335,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11406898498535','0000-00-00 00:00:00'),(27336,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'657\', \'2020\', \'8\', \'182\', \'0\', 182, \'2\', \'2020-09-07: 04:09:46\')','Gltransaction/journalPosting','0.057909965515137','0000-00-00 00:00:00'),(27337,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019970178604126','0000-00-00 00:00:00'),(27338,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019767045974731','0000-00-00 00:00:00'),(27339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01998496055603','0000-00-00 00:00:00'),(27340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019759178161621','0000-00-00 00:00:00'),(27341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10832500457764','0000-00-00 00:00:00'),(27342,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'579\', \'2020\', \'8\', \'338\', \'0\', 338, \'2\', \'2020-09-07: 04:09:46\')','Gltransaction/journalPosting','0.052725791931152','0000-00-00 00:00:00'),(27343,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9069\'','Gltransaction/journalPosting','0.023979902267456','0000-00-00 00:00:00'),(27344,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000047\'','Gltransaction/journalPosting','0.054877996444702','0000-00-00 00:00:00'),(27345,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033777952194214','0000-00-00 00:00:00'),(27346,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'575\', \'2020\', \'8\', \'30.4\', \'0\', 30.4, \'2\', \'2020-09-07: 04:09:48\')','Gltransaction/journalPosting','0.018845081329346','0000-00-00 00:00:00'),(27347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019932985305786','0000-00-00 00:00:00'),(27348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.076066970825195','0000-00-00 00:00:00'),(27349,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9070\'','Gltransaction/journalPosting','0.022839069366455','0000-00-00 00:00:00'),(27350,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000048\'','Gltransaction/journalPosting','0.04423713684082','0000-00-00 00:00:00'),(27351,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039655923843384','0000-00-00 00:00:00'),(27352,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'547\', \'2020\', \'8\', \'31.2\', \'0\', 31.2, \'2\', \'2020-09-07: 04:09:49\')','Gltransaction/journalPosting','0.052212953567505','0000-00-00 00:00:00'),(27353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019835233688354','0000-00-00 00:00:00'),(27354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05315899848938','0000-00-00 00:00:00'),(27355,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030792951583862','0000-00-00 00:00:00'),(27356,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'639\', \'2020\', \'8\', \'4.3\', \'0\', 4.3, \'2\', \'2020-09-07: 04:09:49\')','Gltransaction/journalPosting','0.052510976791382','0000-00-00 00:00:00'),(27357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053068876266479','0000-00-00 00:00:00'),(27358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030962944030762','0000-00-00 00:00:00'),(27359,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019804954528809','0000-00-00 00:00:00'),(27360,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'658\', \'2020\', \'8\', \'2.7\', \'0\', 2.7, \'2\', \'2020-09-07: 04:09:49\')','Gltransaction/journalPosting','0.019232988357544','0000-00-00 00:00:00'),(27361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019789934158325','0000-00-00 00:00:00'),(27362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053340911865234','0000-00-00 00:00:00'),(27363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064438819885254','0000-00-00 00:00:00'),(27364,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'581\', \'2020\', \'8\', \'5.1\', \'0\', 5.1, \'2\', \'2020-09-07: 04:09:49\')','Gltransaction/journalPosting','0.018501996994019','0000-00-00 00:00:00'),(27365,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064697980880737','0000-00-00 00:00:00'),(27366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04257607460022','0000-00-00 00:00:00'),(27367,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9071\'','Gltransaction/journalPosting','0.17557311058044','0000-00-00 00:00:00'),(27368,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000049\'','Gltransaction/journalPosting','0.28799796104431','0000-00-00 00:00:00'),(27369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.18809986114502','0000-00-00 00:00:00'),(27370,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'613\', \'2020\', \'8\', \'44.5\', \'0\', 44.5, \'2\', \'2020-09-07: 04:09:53\')','Gltransaction/journalPosting','0.042107820510864','0000-00-00 00:00:00'),(27371,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040004968643188','0000-00-00 00:00:00'),(27372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018872022628784','0000-00-00 00:00:00'),(27373,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9072\'','Gltransaction/journalPosting','0.020901918411255','0000-00-00 00:00:00'),(27374,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000050\'','Gltransaction/journalPosting','0.032986164093018','0000-00-00 00:00:00'),(27375,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063575983047485','0000-00-00 00:00:00'),(27376,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.067950010299683','0000-00-00 00:00:00'),(27377,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9073\'','Gltransaction/journalPosting','0.086177110671997','0000-00-00 00:00:00'),(27378,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000051\'','Gltransaction/journalPosting','0.032190084457397','0000-00-00 00:00:00'),(27379,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028959035873413','0000-00-00 00:00:00'),(27380,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'995\', \'2020\', \'8\', \'750\', \'0\', 750, \'2\', \'2020-09-07: 04:09:54\')','Gltransaction/journalPosting','0.050651788711548','0000-00-00 00:00:00'),(27381,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9074\'','Gltransaction/journalPosting','0.033028125762939','0000-00-00 00:00:00'),(27382,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000052\'','Gltransaction/journalPosting','0.043940782546997','0000-00-00 00:00:00'),(27383,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040570020675659','0000-00-00 00:00:00'),(27384,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'514\', \'2020\', \'8\', \'4664.96\', \'0\', 4664.96, \'2\', \'2020-09-07: 04:09:54\')','Gltransaction/journalPosting','0.04914402961731','0000-00-00 00:00:00'),(27385,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9075\'','Gltransaction/journalPosting','0.077301979064941','0000-00-00 00:00:00'),(27386,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000053\'','Gltransaction/journalPosting','0.05492091178894','0000-00-00 00:00:00'),(27387,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.50658583641052','0000-00-00 00:00:00'),(27388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041995048522949','0000-00-00 00:00:00'),(27389,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9076\'','Gltransaction/journalPosting','0.054069042205811','0000-00-00 00:00:00'),(27390,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000054\'','Gltransaction/journalPosting','0.055008888244629','0000-00-00 00:00:00'),(27391,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017718076705933','0000-00-00 00:00:00'),(27392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031468868255615','0000-00-00 00:00:00'),(27393,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9077\'','Gltransaction/journalPosting','0.045556783676147','0000-00-00 00:00:00'),(27394,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000055\'','Gltransaction/journalPosting','0.044078826904297','0000-00-00 00:00:00'),(27395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052838087081909','0000-00-00 00:00:00'),(27396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075731992721558','0000-00-00 00:00:00'),(27397,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9078\'','Gltransaction/journalPosting','0.044526100158691','0000-00-00 00:00:00'),(27398,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000056\'','Gltransaction/journalPosting','0.044177055358887','0000-00-00 00:00:00'),(27399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051751852035522','0000-00-00 00:00:00'),(27400,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'935\', \'2020\', \'8\', \'101.27\', \'0\', 101.27, \'2\', \'2020-09-07: 04:09:57\')','Gltransaction/journalPosting','0.040090799331665','0000-00-00 00:00:00'),(27401,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9079\'','Gltransaction/journalPosting','0.033660173416138','0000-00-00 00:00:00'),(27402,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000057\'','Gltransaction/journalPosting','0.066449165344238','0000-00-00 00:00:00'),(27403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017691135406494','0000-00-00 00:00:00'),(27404,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'338\', \'2020\', \'8\', \'61\', \'0\', 61, \'2\', \'2020-09-07: 04:09:57\')','Gltransaction/journalPosting','0.03446888923645','0000-00-00 00:00:00'),(27405,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9080\'','Gltransaction/journalPosting','0.044459104537964','0000-00-00 00:00:00'),(27406,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000058\'','Gltransaction/journalPosting','0.064581871032715','0000-00-00 00:00:00'),(27407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062864065170288','0000-00-00 00:00:00'),(27408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.095749855041504','0000-00-00 00:00:00'),(27409,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9081\'','Gltransaction/journalPosting','0.055699110031128','0000-00-00 00:00:00'),(27410,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000059\'','Gltransaction/journalPosting','0.099662065505981','0000-00-00 00:00:00'),(27411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051978826522827','0000-00-00 00:00:00'),(27412,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'548\', \'2020\', \'8\', \'900\', \'0\', 900, \'2\', \'2020-09-07: 04:09:59\')','Gltransaction/journalPosting','0.052137136459351','0000-00-00 00:00:00'),(27413,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9082\'','Gltransaction/journalPosting','0.1236469745636','0000-00-00 00:00:00'),(27414,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000060\'','Gltransaction/journalPosting','0.89841103553772','0000-00-00 00:00:00'),(27415,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14723706245422','0000-00-00 00:00:00'),(27416,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'219\', \'2020\', \'8\', \'464\', \'0\', 464, \'2\', \'2020-09-07: 04:09:02\')','Gltransaction/journalPosting','0.051955938339233','0000-00-00 00:00:00'),(27417,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9083\'','Gltransaction/journalPosting','0.032760858535767','0000-00-00 00:00:00'),(27418,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000061\'','Gltransaction/journalPosting','0.020908832550049','0000-00-00 00:00:00'),(27419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019366025924683','0000-00-00 00:00:00'),(27420,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'355\', \'2020\', \'8\', \'13178.25\', \'0\', 13178.25, \'2\', \'2020-09-07: 04:09:02\')','Gltransaction/journalPosting','0.058531999588013','0000-00-00 00:00:00'),(27421,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9084\'','Gltransaction/journalPosting','0.04914116859436','0000-00-00 00:00:00'),(27422,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000062\'','Gltransaction/journalPosting','0.088238000869751','0000-00-00 00:00:00'),(27423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023399114608765','0000-00-00 00:00:00'),(27424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058171033859253','0000-00-00 00:00:00'),(27425,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9085\'','Gltransaction/journalPosting','0.034796953201294','0000-00-00 00:00:00'),(27426,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000063\'','Gltransaction/journalPosting','0.00078892707824707','0000-00-00 00:00:00'),(27427,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9086\'','Gltransaction/journalPosting','0.160001039505','0000-00-00 00:00:00'),(27428,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000064\'','Gltransaction/journalPosting','0.00079011917114258','0000-00-00 00:00:00'),(27429,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9087\'','Gltransaction/journalPosting','0.023024082183838','0000-00-00 00:00:00'),(27430,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000065\'','Gltransaction/journalPosting','0.00053596496582031','0000-00-00 00:00:00'),(27431,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9088\'','Gltransaction/journalPosting','0.053209066390991','0000-00-00 00:00:00'),(27432,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000066\'','Gltransaction/journalPosting','0.00066518783569336','0000-00-00 00:00:00'),(27433,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9089\'','Gltransaction/journalPosting','0.043659925460815','0000-00-00 00:00:00'),(27434,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000067\'','Gltransaction/journalPosting','0.0005950927734375','0000-00-00 00:00:00'),(27435,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9090\'','Gltransaction/journalPosting','0.067201852798462','0000-00-00 00:00:00'),(27436,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000068\'','Gltransaction/journalPosting','0.00077605247497559','0000-00-00 00:00:00'),(27437,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9091\'','Gltransaction/journalPosting','0.060299873352051','0000-00-00 00:00:00'),(27438,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000069\'','Gltransaction/journalPosting','0.00096487998962402','0000-00-00 00:00:00'),(27439,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9092\'','Gltransaction/journalPosting','0.044602870941162','0000-00-00 00:00:00'),(27440,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000070\'','Gltransaction/journalPosting','0.00079107284545898','0000-00-00 00:00:00'),(27441,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9093\'','Gltransaction/journalPosting','0.057234048843384','0000-00-00 00:00:00'),(27442,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000071\'','Gltransaction/journalPosting','0.00078988075256348','0000-00-00 00:00:00'),(27443,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9094\'','Gltransaction/journalPosting','0.05677604675293','0000-00-00 00:00:00'),(27444,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000072\'','Gltransaction/journalPosting','0.00079894065856934','0000-00-00 00:00:00'),(27445,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9095\'','Gltransaction/journalPosting','0.020815134048462','0000-00-00 00:00:00'),(27446,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000073\'','Gltransaction/journalPosting','0.00079202651977539','0000-00-00 00:00:00'),(27447,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9096\'','Gltransaction/journalPosting','0.020781993865967','0000-00-00 00:00:00'),(27448,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000074\'','Gltransaction/journalPosting','0.00079798698425293','0000-00-00 00:00:00'),(27449,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9097\'','Gltransaction/journalPosting','0.17163491249084','0000-00-00 00:00:00'),(27450,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000075\'','Gltransaction/journalPosting','0.00081515312194824','0000-00-00 00:00:00'),(27451,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9098\'','Gltransaction/journalPosting','0.21470713615417','0000-00-00 00:00:00'),(27452,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000076\'','Gltransaction/journalPosting','0.0007939338684082','0000-00-00 00:00:00'),(27453,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9099\'','Gltransaction/journalPosting','0.05656099319458','0000-00-00 00:00:00'),(27454,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000077\'','Gltransaction/journalPosting','0.00079011917114258','0000-00-00 00:00:00'),(27455,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9100\'','Gltransaction/journalPosting','0.054157972335815','0000-00-00 00:00:00'),(27456,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000078\'','Gltransaction/journalPosting','0.00081086158752441','0000-00-00 00:00:00'),(27457,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9101\'','Gltransaction/journalPosting','0.095738887786865','0000-00-00 00:00:00'),(27458,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000079\'','Gltransaction/journalPosting','0.00083303451538086','0000-00-00 00:00:00'),(27459,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9102\'','Gltransaction/journalPosting','0.10432696342468','0000-00-00 00:00:00'),(27460,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000080\'','Gltransaction/journalPosting','0.08821702003479','0000-00-00 00:00:00'),(27461,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'176\', \'2020\', \'8\', \'0\', \'36400\', -36400, \'2\', \'2020-09-07: 04:09:10\')','Gltransaction/journalPosting','0.03970193862915','0000-00-00 00:00:00'),(27462,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075239896774292','0000-00-00 00:00:00'),(27463,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9103\'','Gltransaction/journalPosting','0.040683031082153','0000-00-00 00:00:00'),(27464,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000081\'','Gltransaction/journalPosting','0.033066987991333','0000-00-00 00:00:00'),(27465,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.36223912239075','0000-00-00 00:00:00'),(27466,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057461023330688','0000-00-00 00:00:00'),(27467,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9104\'','Gltransaction/journalPosting','0.15899395942688','0000-00-00 00:00:00'),(27468,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000082\'','Gltransaction/journalPosting','0.252121925354','0000-00-00 00:00:00'),(27469,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14024114608765','0000-00-00 00:00:00'),(27470,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053099870681763','0000-00-00 00:00:00'),(27471,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9105\'','Gltransaction/journalPosting','0.024373054504395','0000-00-00 00:00:00'),(27472,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000083\'','Gltransaction/journalPosting','0.07719898223877','0000-00-00 00:00:00'),(27473,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017515897750854','0000-00-00 00:00:00'),(27474,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020622968673706','0000-00-00 00:00:00'),(27475,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.07526707649231','0000-00-00 00:00:00'),(27476,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064191102981567','0000-00-00 00:00:00'),(27477,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9106\'','Gltransaction/journalPosting','0.046337127685547','0000-00-00 00:00:00'),(27478,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000084\'','Gltransaction/journalPosting','0.044227838516235','0000-00-00 00:00:00'),(27479,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062716960906982','0000-00-00 00:00:00'),(27480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018893003463745','0000-00-00 00:00:00'),(27481,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.071830034255981','0000-00-00 00:00:00'),(27482,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000085\' WHERE `ID` =  \'2256\'','gltransaction/otherpaymentposting','0.055624961853027','0000-00-00 00:00:00'),(27483,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000085\', \'Other Payment [BR2008025[00000001]]]\', \'Other Payment [BR2008025[00000001]]]\', \'BR2008025 367057\', \'3\', \'2020-08-06\', \'2020\', \'8\', 2400, 2400, \'2\')','gltransaction/otherpaymentposting','0.16990089416504','0000-00-00 00:00:00'),(27484,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000085\" and a.referrence is null','gltransaction/otherpaymentposting','0.088730812072754','0000-00-00 00:00:00'),(27485,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000085\"','gltransaction/otherpaymentposting','1.1102180480957','0000-00-00 00:00:00'),(27486,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000085\', 1, \'PEBELIAN TIGA UNIT KOMPUTER\', \'163\', 2400, 1, \'1\', \'2400\', \'8\', \'2020\', \'1\', \'BR2008025[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.086838006973267','0000-00-00 00:00:00'),(27487,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000085\', 2, \'PEBELIAN TIGA UNIT KOMPUTER\', \'146\', 2400, 1, \'1\', \'2400\', \'8\', \'2020\', \'1\', \'BR2008025[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065960884094238','0000-00-00 00:00:00'),(27488,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000085\'','gltransaction/otherpaymentposting','0.19847512245178','0000-00-00 00:00:00'),(27489,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2256\'','gltransaction/otherpaymentposting','0.089123010635376','0000-00-00 00:00:00'),(27490,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9107\'','Gltransaction/journalPosting','0.065654039382935','0000-00-00 00:00:00'),(27491,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000085\'','Gltransaction/journalPosting','0.27693796157837','0000-00-00 00:00:00'),(27492,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.22564601898193','0000-00-00 00:00:00'),(27493,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'146\', \'2020\', \'8\', \'2400\', \'0\', 2400, \'2\', \'2020-09-07: 04:09:58\')','Gltransaction/journalPosting','0.041635990142822','0000-00-00 00:00:00'),(27494,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9106\'','gltransaction/journalUnpost','0.035949945449829','0000-00-00 00:00:00'),(27495,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000084\'','gltransaction/journalUnpost','0.18841004371643','0000-00-00 00:00:00'),(27496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.081565856933594','0000-00-00 00:00:00'),(27497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.034723997116089','0000-00-00 00:00:00'),(27498,2,2,'::1','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'22\'','gltransaction/journalUnconfirm','0.084701061248779','0000-00-00 00:00:00'),(27499,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200800000084\', \'Posting Credit Note Confirm [ PCN[00000001][00000022] ]\', \'PCN[00000001][00000022]\', NULL, \'3\', \'2020-08-31\', NULL, \'8\', \'2020\', \'296.4\', \'296.4\', \'0\', \'0\', NULL, \'2\', \'2020-09-07 10:19:40\', \'PCN[00000001][00000022]\', \'0\', \'comp_supplier_creditnote\', \'0\', \'9106\')','gltransaction/journalUnconfirm','0.16426396369934','0000-00-00 00:00:00'),(27500,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000084\', \'1\', \'176\', \'0\', \'PENGELUARAN PRODUK TAK MENCUKUPI\', \'296.4\', \'0\', \'1\', \'296.4\', \'1\', \'0\', \'8\', \'2020\', \'PCN[00000001][00000022]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-07 10:19:42\', NULL, \'2020-09-07 10:32:42\', \'0\', \'0\', \'25626\', 915)','gltransaction/journalUnconfirm','0.12559700012207','0000-00-00 00:00:00'),(27501,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000084\', \'2\', \'1036\', \'0\', \'PENGELUARAN PRODUK TAK MENCUKUPI\', \'0\', \'296.4\', \'1\', \'296.4\', \'1\', \'0\', \'8\', \'2020\', \'PCN[00000001][00000022]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-07 10:19:42\', NULL, \'2020-09-07 10:32:42\', \'0\', \'0\', \'25627\', 915)','gltransaction/journalUnconfirm','0.030066967010498','0000-00-00 00:00:00'),(27502,2,2,'::1','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'22\'','aptransaction/creditnoteDelete','0.091524839401245','0000-00-00 00:00:00'),(27503,2,2,'::1','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'2\', \'2\', \'386\', \'PDN\', \'\', \'2020-08-31\', \'1837\', \'5\', \'1\', \'1.00000\', \'296.4\', \'0\', \'296.4\')','aptransaction/saveNewParchaseChargeDebit','0.14583206176758','0000-00-00 00:00:00'),(27504,2,2,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'2\', \'1036\', \'1\', \'PENGELUARAN PRODUK TIDAK MENCUKUPI \', \'296.4\', \'83\', \'0\', \'0\', \'296.4\')','aptransaction/saveNewParchaseChargeDebit','0.22101521492004','0000-00-00 00:00:00'),(27505,2,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'296.4\', `total` = \'296.4\' WHERE `ID` =  47','aptransaction/saveNewParchaseChargeDebit','0.067286014556885','0000-00-00 00:00:00'),(27506,2,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','Aptransaction/debitNotePosting','0.065043926239014','0000-00-00 00:00:00'),(27507,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'196\'','Aptransaction/debitNotePosting','0.10507202148438','0000-00-00 00:00:00'),(27508,2,2,'::1','update','update comp_supplier_invoice set totalPayable = totalPayable - 296.4 where ID =1837','Aptransaction/debitNotePosting','0.077174186706543','0000-00-00 00:00:00'),(27509,2,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20200800000086\' WHERE `ID` =  \'47\'','Aptransaction/debitNotePosting','0.055105924606323','0000-00-00 00:00:00'),(27510,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000086\', \'PDN[00000001]\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', \'3\', \'2020-08-31\', \'2020\', \'8\', 296.4, 296.4, \'2\')','Aptransaction/debitNotePosting','0.10402512550354','0000-00-00 00:00:00'),(27511,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000086\" and a.referrence is null','Aptransaction/debitNotePosting','1.4097990989685','0000-00-00 00:00:00'),(27512,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000086\"','Aptransaction/debitNotePosting','0.76495695114136','0000-00-00 00:00:00'),(27513,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200800000086\', 1, \'PENGELUARAN PRODUK TIDAK MENCUKUPI \', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 296.4, 1, \'1\', \'296.4\', \'8\', \'2020\', \'1\', \'PDN[00000001][00000047]\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.11721992492676','0000-00-00 00:00:00'),(27514,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000086\', \'PENGELUARAN PRODUK TIDAK MENCUKUPI \', \'1036\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 296.4, 1, \'1\', \'296.4\', \'8\', \'2020\', \'PDN[00000001][00000047]\', \'1\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.04210090637207','0000-00-00 00:00:00'),(27515,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 296.4, `total_amount_cr` = 296.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000086\'','Aptransaction/debitNotePosting','0.043911933898926','0000-00-00 00:00:00'),(27516,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9108\'','Gltransaction/journalPosting','0.09218692779541','0000-00-00 00:00:00'),(27517,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000086\'','Gltransaction/journalPosting','0.18816685676575','0000-00-00 00:00:00'),(27518,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17073488235474','0000-00-00 00:00:00'),(27519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057701110839844','0000-00-00 00:00:00'),(27520,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9103\'','gltransaction/journalUnpost','0.12537598609924','0000-00-00 00:00:00'),(27521,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000081\'','gltransaction/journalUnpost','0.16617512702942','0000-00-00 00:00:00'),(27522,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.11072611808777','0000-00-00 00:00:00'),(27523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.063972949981689','0000-00-00 00:00:00'),(27524,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9105\'','gltransaction/journalUnpost','0.058885097503662','0000-00-00 00:00:00'),(27525,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000083\'','gltransaction/journalUnpost','0.17712688446045','0000-00-00 00:00:00'),(27526,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.10462403297424','0000-00-00 00:00:00'),(27527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.10892009735107','0000-00-00 00:00:00'),(27528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.17036581039429','0000-00-00 00:00:00'),(27529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.099512100219727','0000-00-00 00:00:00'),(27530,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1957\'','gltransaction/journalUnconfirm','0.071552038192749','0000-00-00 00:00:00'),(27531,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200800000083\', \'Payment [ BR2008066 551288[00000001] ]\', \'BR2008066 551288\', NULL, \'3\', \'2020-08-27\', NULL, \'8\', \'2020\', \'18753.6\', \'18753.6\', \'0\', \'0\', NULL, \'2\', \'2020-09-07 10:16:04\', \'BR2008066 551288[00000001]\', \'0\', \'comp_payment\', \'0\', \'9105\')','gltransaction/journalUnconfirm','0.25319790840149','0000-00-00 00:00:00'),(27532,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000083\', \'1\', \'163\', \'0\', \'BR2003032[00000001]\', \'12103.6\', \'0\', \'1\', \'12103.6\', \'1\', \'0\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-07 10:16:05\', NULL, \'2020-09-07 15:31:49\', \'0\', \'0\', \'25622\', 916)','gltransaction/journalUnconfirm','0.17782187461853','0000-00-00 00:00:00'),(27533,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000083\', \'2\', \'176\', \'0\', \'BR2003032[00000001]\', \'0\', \'12103.6\', \'1\', \'12103.6\', \'1\', \'0\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-07 10:16:05\', NULL, \'2020-09-07 15:31:49\', \'0\', \'0\', \'25623\', 916)','gltransaction/journalUnconfirm','0.043447971343994','0000-00-00 00:00:00'),(27534,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000083\', \'3\', \'163\', \'0\', \'BR2008066[00000001]\', \'6650\', \'0\', \'1\', \'6650\', \'1\', \'0\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'2\', \'0\', \'2\', \'2020-09-07 10:16:06\', NULL, \'2020-09-07 15:31:49\', \'0\', \'0\', \'25624\', 916)','gltransaction/journalUnconfirm','0.030128002166748','0000-00-00 00:00:00'),(27535,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000083\', \'4\', \'176\', \'0\', \'BR2008066[00000001]\', \'0\', \'6650\', \'1\', \'6650\', \'1\', \'0\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'2\', \'0\', \'2\', \'2020-09-07 10:16:06\', NULL, \'2020-09-07 15:31:49\', \'0\', \'0\', \'25625\', 916)','gltransaction/journalUnconfirm','0.023467779159546','0000-00-00 00:00:00'),(27536,2,2,'::1','update','UPDATE `comp_payment` SET `amountPaid` = \'12103.6\', `totalPaid` = \'12103.6\', `totalApplied` = \'12103.6\' WHERE `ID` =  \'1957\'','aptransaction/deletePaymentDetailRow','0.10370492935181','0000-00-00 00:00:00'),(27537,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'13300\' WHERE `ID` =  \'1886\'','aptransaction/deletePaymentDetailRow','0.18816685676575','0000-00-00 00:00:00'),(27538,2,2,'::1','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'1957\'','aptransaction/deletePaymentDetailRow','0.066942930221558','0000-00-00 00:00:00'),(27539,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'12103.6\' WHERE `ID` =  \'1837\'','aptransaction/deletePaymentDetailRow','0.033123016357422','0000-00-00 00:00:00'),(27540,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1886\'','gltransaction/journalUnconfirm','0.058053016662598','0000-00-00 00:00:00'),(27541,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200800000081\', \'Purchase Invoice Confirm [ BR2008066[00000001] ]\', \'BR2008066\', NULL, \'3\', \'2020-08-27\', NULL, \'8\', \'2020\', \'13300\', \'13300\', \'0\', \'0\', NULL, \'2\', \'2020-09-07 10:14:38\', \'BR2008066[00000001]\', \'0\', \'comp_supplier_invoice\', \'0\', \'9103\')','gltransaction/journalUnconfirm','0.078716039657593','0000-00-00 00:00:00'),(27542,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000081\', \'1\', \'176\', NULL, \'KOS PENGILANG\', \'13300\', \'0\', \'1\', \'13300\', \'1\', \'0\', \'8\', \'2020\', \'BR2008066[00000001]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-07 10:14:41\', NULL, \'2020-09-07 15:30:35\', \'0\', \'0\', \'25618\', 917)','gltransaction/journalUnconfirm','0.093412160873413','0000-00-00 00:00:00'),(27543,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200800000081\', \'2\', \'1036\', NULL, \'KOS PENGILANG\', \'0\', \'13300\', \'1\', \'13300\', \'1\', \'0\', \'8\', \'2020\', \'BR2008066[00000001]\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-07 10:14:41\', NULL, \'2020-09-07 15:30:35\', \'0\', \'0\', \'25619\', 917)','gltransaction/journalUnconfirm','0.044412136077881','0000-00-00 00:00:00'),(27544,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'1036\', `chargeDescription` = \'KOS PENGILANG\', `amountExcludedTax` = \'13277.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'13277.2\' WHERE `ID` =  \'2590\'','purchasetransaction/updateCharge','0.33462905883789','0000-00-00 00:00:00'),(27545,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13277.2\' WHERE `ID` =  \'1886\'','purchasetransaction/updateCharge','0.054391860961914','0000-00-00 00:00:00'),(27546,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1886','purchasetransaction/updateCharge','0.03104305267334','0000-00-00 00:00:00'),(27547,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'13277.2\' WHERE `ID` =  \'1886\'','purchasetransaction/updateInvoice','0.054113864898682','0000-00-00 00:00:00'),(27548,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1886\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12978482246399','0000-00-00 00:00:00'),(27549,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'196\'','Aptransaction/invoicePosting','0.055147886276245','0000-00-00 00:00:00'),(27550,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200800000087\' WHERE `ID` =  \'1886\'','Aptransaction/invoicePosting','0.077316999435425','0000-00-00 00:00:00'),(27551,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000087\', \'BR2008066[00000001]\', \'Purchase Invoice Confirm [ BR2008066[00000001] ]\', \'3\', \'2020-08-27\', \'2020\', \'8\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.11688709259033','0000-00-00 00:00:00'),(27552,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000087\" and a.referrence is null','Aptransaction/invoicePosting','0.89044499397278','0000-00-00 00:00:00'),(27553,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000087\"','Aptransaction/invoicePosting','0.25702500343323','0000-00-00 00:00:00'),(27554,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200800000087\', 1, \'KOS PENGILANG\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 13277.2, 1, 1, \'13277.2\', \'8\', \'2020\', \'1\', \'BR2008066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.1373450756073','0000-00-00 00:00:00'),(27555,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000087\', \'KOS PENGILANG\', \'1036\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 13277.2, 1, 1, \'13277.2\', \'8\', \'2020\', \'1\', \'BR2008066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.22907495498657','0000-00-00 00:00:00'),(27556,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13277.2, `total_amount_cr` = 13277.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000087\'','Aptransaction/invoicePosting','0.15686702728271','0000-00-00 00:00:00'),(27557,2,2,'::1','update','UPDATE `comp_payment` SET `amountPaid` = \'18753.6\', `totalPaid` = \'0\', `totalApplied` = \'18753.6\' WHERE `ID` =  \'1957\'','aptransaction/addpaymentdetailsOnly','0.13027191162109','0000-00-00 00:00:00'),(27558,2,2,'::1','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'1957\', \'1837\', \'12103.6\')','aptransaction/addpaymentdetailsOnly','0.066160917282104','0000-00-00 00:00:00'),(27559,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'1837\'','aptransaction/addpaymentdetailsOnly','0.079541921615601','0000-00-00 00:00:00'),(27560,2,2,'::1','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'1957\', \'1886\', \'6650\')','aptransaction/addpaymentdetailsOnly','0.097392082214355','0000-00-00 00:00:00'),(27561,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 6627.2 WHERE `ID` =  \'1886\'','aptransaction/addpaymentdetailsOnly','0.066259860992432','0000-00-00 00:00:00'),(27562,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1957\'','aptransaction/paymentPosting','0.28508901596069','0000-00-00 00:00:00'),(27563,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'196\'','aptransaction/paymentPosting','0.082876920700073','0000-00-00 00:00:00'),(27564,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200800000088\' WHERE `ID` =  \'1957\'','aptransaction/paymentPosting','0.066159009933472','0000-00-00 00:00:00'),(27565,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200800000088\', \'BR2008066 551288[00000001]\', \'Payment [ BR2008066 551288[00000001] ]\', \'3\', \'2020-08-27\', \'2020\', \'8\', 0, 0, \'2\')','aptransaction/paymentPosting','0.16039896011353','0000-00-00 00:00:00'),(27566,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000088\" and a.referrence is null','aptransaction/paymentPosting','0.9345178604126','0000-00-00 00:00:00'),(27567,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000088\"','aptransaction/paymentPosting','0.26608204841614','0000-00-00 00:00:00'),(27568,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000088\', 1, \'BR2003032[00000001]\', \'163\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 12103.6, \'1\', \'1\', \'12103.6\', \'8\', \'2020\', \'0\', \'BR2008066 551288[00001957]\', \'2\')','aptransaction/paymentPosting','0.096398115158081','0000-00-00 00:00:00'),(27569,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200800000088\', \'BR2003032[00000001]\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 12103.6, \'1\', \'1\', \'12103.6\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'0\', \'2\')','aptransaction/paymentPosting','0.076915979385376','0000-00-00 00:00:00'),(27570,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200800000088\', 3, \'BR2008066[00000001]\', \'163\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 6650, \'1\', \'1\', \'6650\', \'8\', \'2020\', \'0\', \'BR2008066 551288[00001957]\', \'2\')','aptransaction/paymentPosting','0.030967950820923','0000-00-00 00:00:00'),(27571,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20200800000088\', \'BR2008066[00000001]\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 6650, \'1\', \'1\', \'6650\', \'8\', \'2020\', \'BR2008066 551288[00001957]\', \'0\', \'2\')','aptransaction/paymentPosting','0.023437976837158','0000-00-00 00:00:00'),(27572,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18753.6, `total_amount_cr` = 18753.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000088\'','aptransaction/paymentPosting','0.32126498222351','0000-00-00 00:00:00'),(27573,2,2,'::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\', \'PUSAT TRANSFORMASI PERAJANGAN STRATEGIK DAN RISIKO\', \'0\', \'PTPSR\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-08-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.099759101867676','0000-00-00 00:00:00'),(27574,2,2,'::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 (\'177\', \'1\', \'IN20-075\', \'2020-08-04\', \'IN20-075\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.07392406463623','0000-00-00 00:00:00'),(27575,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (460, \'1\', \'2\', \'541\', \'2 KATTON (350)\', \'33.6\', \'33.6\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.19941401481628','0000-00-00 00:00:00'),(27576,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'177\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-075\', `salesInvoiceDate` = \'2020-08-04\', `customerPoNo` = \'IN20-075\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'33.6\', `totalamount` = \'33.6\', `showSaleAgent` = \'0\' WHERE `ID` =  \'460\'','artransaction/updateSaleInvoice','0.036884069442749','0000-00-00 00:00:00'),(27577,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'177\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-075\', `salesInvoiceDate` = \'2020-08-04\', `customerPoNo` = \'IN20-075\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'33.6\', `totalamount` = \'33.6\', `showSaleAgent` = \'0\' WHERE `ID` =  \'460\'','artransaction/updateSaleInvoice','0.00027704238891602','0000-00-00 00:00:00'),(27578,2,2,'::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 (\'113\', \'1\', \'IN20-076\', \'2020-08-09\', \'IN20-076\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.066190004348755','0000-00-00 00:00:00'),(27579,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (461, \'1\', \'2\', \'541\', \'20 KATTON (350)\', \'336\', \'336\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055120944976807','0000-00-00 00:00:00'),(27580,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'113\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-076\', `salesInvoiceDate` = \'2020-08-09\', `customerPoNo` = \'IN20-076\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'336\', `totalamount` = \'336\', `showSaleAgent` = \'0\' WHERE `ID` =  \'461\'','artransaction/updateSaleInvoice','0.055674076080322','0000-00-00 00:00:00'),(27581,2,2,'::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\', \'RAFFELINNA SDN BHD\', \'0\', \'RAFFELINNA \', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-08-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.11130905151367','0000-00-00 00:00:00'),(27582,2,2,'::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 (\'178\', \'1\', \'IN20-079\', \'2020-08-18\', \'IN20-079\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.14028596878052','0000-00-00 00:00:00'),(27583,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (462, \'1\', \'2\', \'1036\', \'JUALAN 1441 UNIT DD CUSHION\', \'47553\', \'47553\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.066301107406616','0000-00-00 00:00:00'),(27584,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'178\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-079\', `salesInvoiceDate` = \'2020-08-18\', `customerPoNo` = \'IN20-079\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'47553\', `totalamount` = \'47553\', `showSaleAgent` = \'0\' WHERE `ID` =  \'462\'','artransaction/updateSaleInvoice','0.026943922042847','0000-00-00 00:00:00'),(27585,2,2,'::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 (\'100\', \'1\', \'IN20-080\', \'2020-08-09\', \'IN20-080\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.11956000328064','0000-00-00 00:00:00'),(27586,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (463, \'1\', \'2\', \'985\', \'YURAN PENERBITAN ARTIKEL JURNAL\', \'850\', \'850\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055197954177856','0000-00-00 00:00:00'),(27587,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'100\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-080\', `salesInvoiceDate` = \'2020-08-09\', `customerPoNo` = \'IN20-080\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'850\', `totalamount` = \'850\', `showSaleAgent` = \'0\' WHERE `ID` =  \'463\'','artransaction/updateSaleInvoice','0.051826953887939','0000-00-00 00:00:00'),(27588,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'100\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-080\', `salesInvoiceDate` = \'2020-08-09\', `customerPoNo` = \'IN20-080\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'850\', `totalamount` = \'850\', `showSaleAgent` = \'0\' WHERE `ID` =  \'463\'','artransaction/updateSaleInvoice','0.00020813941955566','0000-00-00 00:00:00'),(27589,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'41\', \'1\', \'IN20-081\', \'2020-08-12\', \' IN20-081\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.16371202468872','0000-00-00 00:00:00'),(27590,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (464, \'1\', \'2\', \'1039\', \'100BOTOL (100ML)\', \'680\', \'680\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.04434609413147','0000-00-00 00:00:00'),(27591,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-081\', `salesInvoiceDate` = \'2020-08-12\', `customerPoNo` = \' IN20-081\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'680\', `totalamount` = \'680\', `showSaleAgent` = \'0\' WHERE `ID` =  \'464\'','artransaction/updateSaleInvoice','0.053919792175293','0000-00-00 00:00:00'),(27592,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-081\', `salesInvoiceDate` = \'2020-08-12\', `customerPoNo` = \' IN20-081\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'680\', `totalamount` = \'680\', `showSaleAgent` = \'0\' WHERE `ID` =  \'464\'','artransaction/updateSaleInvoice','0.00024318695068359','0000-00-00 00:00:00'),(27593,2,2,'::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\', \'PUSAT DATAB DAN PEMBANGUNAN DIGITAL\', \'0\', \'PDPD\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-08-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.09298300743103','0000-00-00 00:00:00'),(27594,2,2,'::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 (\'179\', \'1\', \'IN20-082\', \'2020-08-10\', \'IN20-082\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.19917511940002','0000-00-00 00:00:00'),(27595,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (465, \'1\', \'2\', \'541\', \'6 KARTON (350ML)\', \'100.8\', \'100.8\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055144071578979','0000-00-00 00:00:00'),(27596,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'179\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-082\', `salesInvoiceDate` = \'2020-08-10\', `customerPoNo` = \'IN20-082\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'100.8\', `totalamount` = \'100.8\', `showSaleAgent` = \'0\' WHERE `ID` =  \'465\'','artransaction/updateSaleInvoice','0.044746875762939','0000-00-00 00:00:00'),(27597,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'FAKULTI PENGAJIAN MARITIM\', \'0\', \'FPM\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-08-12\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.13273906707764','0000-00-00 00:00:00'),(27598,2,2,'::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 (\'180\', \'1\', \'IN20-083\', \'2020-08-12\', \'IN20-083\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.14151501655579','0000-00-00 00:00:00'),(27599,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (466, \'1\', \'2\', \'541\', \'50 KARTON (350ML)\', \'840\', \'840\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.033598899841309','0000-00-00 00:00:00'),(27600,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'180\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-083\', `salesInvoiceDate` = \'2020-08-12\', `customerPoNo` = \'IN20-083\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'840\', `totalamount` = \'840\', `showSaleAgent` = \'0\' WHERE `ID` =  \'466\'','artransaction/updateSaleInvoice','0.036309957504272','0000-00-00 00:00:00'),(27601,2,2,'::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 (\'177\', \'1\', \'IN20-084\', \'2020-08-23\', \'IN20-084\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.057468891143799','0000-00-00 00:00:00'),(27602,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (467, \'1\', \'2\', \'541\', \'15 KARTON (350ML)\', \'252\', \'252\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.034064054489136','0000-00-00 00:00:00'),(27603,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'177\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-084\', `salesInvoiceDate` = \'2020-08-23\', `customerPoNo` = \'IN20-084\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'252\', `totalamount` = \'252\', `showSaleAgent` = \'0\' WHERE `ID` =  \'467\'','artransaction/updateSaleInvoice','0.032816886901855','0000-00-00 00:00:00'),(27604,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'177\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-084\', `salesInvoiceDate` = \'2020-08-23\', `customerPoNo` = \'IN20-084\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'252\', `totalamount` = \'252\', `showSaleAgent` = \'0\' WHERE `ID` =  \'467\'','artransaction/updateSaleInvoice','0.00025606155395508','0000-00-00 00:00:00'),(27605,2,2,'::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 (\'172\', \'1\', \'IN20-085\', \'2020-08-25\', \'IN20-085\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.06743597984314','0000-00-00 00:00:00'),(27606,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (468, \'1\', \'2\', \'541\', \'20 KARTON (350ML)\', \'316\', \'316\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055130004882812','0000-00-00 00:00:00'),(27607,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'172\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-085\', `salesInvoiceDate` = \'2020-08-25\', `customerPoNo` = \'IN20-085\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'316\', `totalamount` = \'316\', `showSaleAgent` = \'0\' WHERE `ID` =  \'468\'','artransaction/updateSaleInvoice','0.063632011413574','0000-00-00 00:00:00'),(27608,2,2,'::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 (\'100\', \'1\', \'IN20-086\', \'2020-08-27\', \' IN20-086\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.1119749546051','0000-00-00 00:00:00'),(27609,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (469, \'1\', \'2\', \'541\', \'10 KARTON (350ML)\', \'168\', \'168\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055273056030273','0000-00-00 00:00:00'),(27610,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'100\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-086\', `salesInvoiceDate` = \'2020-08-27\', `customerPoNo` = \' IN20-086\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'168\', `totalamount` = \'168\', `showSaleAgent` = \'0\' WHERE `ID` =  \'469\'','artransaction/updateSaleInvoice','0.063854217529297','0000-00-00 00:00:00'),(27611,2,2,'::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\', \'PUSAT PENGURUSAN AKADEMIK DAN KUALITI\', \'0\', \'PPAK\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-08-27\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.058129072189331','0000-00-00 00:00:00'),(27612,2,2,'::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 (\'181\', \'1\', \'IN20-087\', \'2020-08-27\', \'IN20-087\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.10667681694031','0000-00-00 00:00:00'),(27613,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (470, \'1\', \'2\', \'541\', \'30 KARTON (350ML)\', \'504\', \'504\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.099576950073242','0000-00-00 00:00:00'),(27614,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'181\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-087\', `salesInvoiceDate` = \'2020-08-27\', `customerPoNo` = \'IN20-087\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'504\', `totalamount` = \'504\', `showSaleAgent` = \'0\' WHERE `ID` =  \'470\'','artransaction/updateSaleInvoice','0.085188150405884','0000-00-00 00:00:00'),(27615,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'181\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-087\', `salesInvoiceDate` = \'2020-08-27\', `customerPoNo` = \'IN20-087\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'504\', `totalamount` = \'504\', `showSaleAgent` = \'0\' WHERE `ID` =  \'470\'','artransaction/updateSaleInvoice','0.00025415420532227','0000-00-00 00:00:00'),(27616,2,2,'::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\', \'IN20-088\', \'2020-08-30\', \'IN20-088\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.094475030899048','0000-00-00 00:00:00'),(27617,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (471, \'1\', \'2\', \'526\', \'SEWAAN BULAN OGOS 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.031827211380005','0000-00-00 00:00:00'),(27618,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-088\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-088\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'471\'','artransaction/updateSaleInvoice','0.064833879470825','0000-00-00 00:00:00'),(27619,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-088\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-088\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'471\'','artransaction/updateSaleInvoice','0.00023293495178223','0000-00-00 00:00:00'),(27620,2,2,'::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\', \'IN20-089\', \'2020-08-30\', \'IN20-089\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.070395946502686','0000-00-00 00:00:00'),(27621,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (472, \'1\', \'2\', \'506\', \'PERKHIDMATAN BULAN OGOS 2020\', \'1800\', \'1800\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.023850917816162','0000-00-00 00:00:00'),(27622,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-089\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-089\', `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` =  \'472\'','artransaction/updateSaleInvoice','0.072705984115601','0000-00-00 00:00:00'),(27623,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'472\', \'2\', \'2\', \'184\', \'SST 6% IN20-089\', \'108\', \'71\', \'0\', \'0\', \'108\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060640096664429','0000-00-00 00:00:00'),(27624,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1908\', `totalReceivable` = \'1908\' WHERE `ID` =  \'472\'','Artransaction/saveNewSaleDetailOnlyCharges','0.095158815383911','0000-00-00 00:00:00'),(27625,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-089\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-089\', `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` =  \'472\'','artransaction/updateSaleInvoice','0.00026392936706543','0000-00-00 00:00:00'),(27626,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-089\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-089\', `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` =  \'472\'','artransaction/updateSaleInvoice','0.00023317337036133','0000-00-00 00:00:00'),(27627,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'41\', \'1\', \'IN20-090\', \'2020-08-30\', \'IN20-090\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.60230088233948','0000-00-00 00:00:00'),(27628,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (473, \'1\', \'2\', \'577\', \'CAJ BAYARAN GAJI BULAN OGOS\', \'3137.14\', \'3137.14\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.20659279823303','0000-00-00 00:00:00'),(27629,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-090\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-090\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'3137.14\', `totalamount` = \'3137.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'473\'','artransaction/updateSaleInvoice','0.10003399848938','0000-00-00 00:00:00'),(27630,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-090\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-090\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'3137.14\', `totalamount` = \'3137.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'473\'','artransaction/updateSaleInvoice','0.032696962356567','0000-00-00 00:00:00'),(27631,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'4\', \'310000016\', \'Dr.Shahrul - kerja-kerja ujikaji makmal\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.084969043731689','0000-00-00 00:00:00'),(27632,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'7\', \'400044900\', \'kerja-kerja ujikaji makmal\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.062528133392334','0000-00-00 00:00:00'),(27633,2,2,'::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 (\'169\', \'1\', \'IN20-077\', \'2020-08-04\', \'IN20-077\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.069518089294434','0000-00-00 00:00:00'),(27634,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (474, \'1\', \'2\', \'1056\', \'PENGHASILA BIO ENZIM\', \'17993\', \'17993\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.077570915222168','0000-00-00 00:00:00'),(27635,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-077\', `salesInvoiceDate` = \'2020-08-04\', `customerPoNo` = \'IN20-077\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'17993\', `totalamount` = \'17993\', `showSaleAgent` = \'0\' WHERE `ID` =  \'474\'','artransaction/updateSaleInvoice','0.061543941497803','0000-00-00 00:00:00'),(27636,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'474\', \'2\', \'2\', \'1057\', \'CAJ UMTJ IN20-077\', \'950\', \'71\', \'0\', \'0\', \'950\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060847997665405','0000-00-00 00:00:00'),(27637,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'18943\', `totalReceivable` = \'18943\' WHERE `ID` =  \'474\'','Artransaction/saveNewSaleDetailOnlyCharges','0.06646203994751','0000-00-00 00:00:00'),(27638,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-077\', `salesInvoiceDate` = \'2020-08-04\', `customerPoNo` = \'IN20-077\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'18943\', `totalamount` = \'18943\', `showSaleAgent` = \'0\' WHERE `ID` =  \'474\'','artransaction/updateSaleInvoice','0.0002439022064209','0000-00-00 00:00:00'),(27639,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'474\', \'3\', \'2\', \'179\', \'SST IN20-077\', \'57\', \'71\', \'0\', \'0\', \'57\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060408115386963','0000-00-00 00:00:00'),(27640,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19000\', `totalReceivable` = \'19000\' WHERE `ID` =  \'474\'','Artransaction/saveNewSaleDetailOnlyCharges','0.064977884292603','0000-00-00 00:00:00'),(27641,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-077\', `salesInvoiceDate` = \'2020-08-04\', `customerPoNo` = \'IN20-077\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'474\'','artransaction/updateSaleInvoice','0.00023889541625977','0000-00-00 00:00:00'),(27642,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'1056\', `chargeDescription` = \'PENGHASILAN BIO ENZIM\', `amountExcludedTax` = \'17993\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'17993\' WHERE `ID` =  \'569\'','Artransaction/updateCharge','0.1136269569397','0000-00-00 00:00:00'),(27643,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19000\', `totalReceivable` = \'19000\' WHERE `ID` =  \'474\'','Artransaction/updateCharge','0.00035500526428223','0000-00-00 00:00:00'),(27644,2,2,'::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 (\'169\', \'1\', \'IN20-078\', \'2020-09-09\', \'IN20-078\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.074631929397583','0000-00-00 00:00:00'),(27645,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (475, \'1\', \'2\', \'1056\', \'PENGHASILAN BAJA KOMPOS\', \'17993\', \'17993\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055384874343872','0000-00-00 00:00:00'),(27646,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-078\', `salesInvoiceDate` = \'2020-09-09\', `customerPoNo` = \'IN20-078\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'17993\', `totalamount` = \'17993\', `showSaleAgent` = \'0\' WHERE `ID` =  \'475\'','artransaction/updateSaleInvoice','0.037040948867798','0000-00-00 00:00:00'),(27647,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'475\', \'2\', \'2\', \'1057\', \'CAJ UMTJ IN20-078\', \'950\', \'71\', \'0\', \'0\', \'950\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039088010787964','0000-00-00 00:00:00'),(27648,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'18943\', `totalReceivable` = \'18943\' WHERE `ID` =  \'475\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031344175338745','0000-00-00 00:00:00'),(27649,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-078\', `salesInvoiceDate` = \'2020-09-09\', `customerPoNo` = \'IN20-078\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'18943\', `totalamount` = \'18943\', `showSaleAgent` = \'0\' WHERE `ID` =  \'475\'','artransaction/updateSaleInvoice','0.00033903121948242','0000-00-00 00:00:00'),(27650,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'475\', \'3\', \'2\', \'179\', \'SST IN20-078\', \'57\', \'71\', \'0\', \'0\', \'57\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066438913345337','0000-00-00 00:00:00'),(27651,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19000\', `totalReceivable` = \'19000\' WHERE `ID` =  \'475\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0348060131073','0000-00-00 00:00:00'),(27652,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-078\', `salesInvoiceDate` = \'2020-09-09\', `customerPoNo` = \'IN20-078\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'475\'','artransaction/updateSaleInvoice','0.000244140625','0000-00-00 00:00:00'),(27653,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-078\', `salesInvoiceDate` = \'2020-09-09\', `customerPoNo` = \'IN20-078\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'475\'','artransaction/updateSaleInvoice','0.0003509521484375','0000-00-00 00:00:00'),(27654,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-078\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-08-04\', `memo` = \'\', `customerID` = \'169\', `shipToID` = \'0\', `formNo` = \'IN20-078\', `agentID` = \'\' WHERE `ID` =  \'475\'','Artransaction/update_saleInvoice_header','0.038019180297852','0000-00-00 00:00:00'),(27655,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.047846078872681','0000-00-00 00:00:00'),(27656,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000001\', `updateAble` = \'0\' WHERE `ID` =  \'473\'','artransaction/directInvoicePosting','0.057805061340332','0000-00-00 00:00:00'),(27657,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000001\', \'IN20-090[00000001]\', \'Posting Sales Invoices [ IN20-090[00000001] ]\', \'2\', \'2020-08-30\', \'2020\', \'8\', 3137.14, 3137.14, \'2\')','artransaction/directInvoicePosting','0.092766046524048','0000-00-00 00:00:00'),(27658,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000001\" and a.referrence is null','artransaction/directInvoicePosting','1.098582983017','0000-00-00 00:00:00'),(27659,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000001\"','artransaction/directInvoicePosting','0.44258379936218','0000-00-00 00:00:00'),(27660,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000001\', \'CAJ BAYARAN GAJI BULAN OGOS\', \'160\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'8\', \'2020\', \'1\', \'IN20-090[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.21068096160889','0000-00-00 00:00:00'),(27661,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000001\', 2, \'CAJ BAYARAN GAJI BULAN OGOS\', \'577\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'8\', \'2020\', \'1\', \'IN20-090[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065906763076782','0000-00-00 00:00:00'),(27662,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3137.14, `total_amount_cr` = 3137.14, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000001\'','artransaction/directInvoicePosting','0.068114042282104','0000-00-00 00:00:00'),(27663,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.095855951309204','0000-00-00 00:00:00'),(27664,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000002\', `updateAble` = \'0\' WHERE `ID` =  \'472\'','artransaction/directInvoicePosting','0.31415200233459','0000-00-00 00:00:00'),(27665,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000002\', \'IN20-089[00000001]\', \'Posting Sales Invoices [ IN20-089[00000001] ]\', \'2\', \'2020-08-30\', \'2020\', \'8\', 1908, 1908, \'2\')','artransaction/directInvoicePosting','0.24493908882141','0000-00-00 00:00:00'),(27666,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000002\" and a.referrence is null','artransaction/directInvoicePosting','1.7446711063385','0000-00-00 00:00:00'),(27667,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000002\"','artransaction/directInvoicePosting','0.40650987625122','0000-00-00 00:00:00'),(27668,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000002\', \'PERKHIDMATAN BULAN OGOS 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'8\', \'2020\', \'1\', \'IN20-089[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.15539002418518','0000-00-00 00:00:00'),(27669,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000002\', 2, \'PERKHIDMATAN BULAN OGOS 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'8\', \'2020\', \'1\', \'IN20-089[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029230833053589','0000-00-00 00:00:00'),(27670,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200800000002\', \'SST 6% IN20-089\', \'488\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'8\', \'2020\', \'2\', \'IN20-089[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036059856414795','0000-00-00 00:00:00'),(27671,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000002\', 4, \'SST 6% IN20-089\', \'184\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'8\', \'2020\', \'2\', \'IN20-089[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054895877838135','0000-00-00 00:00:00'),(27672,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000002\'','artransaction/directInvoicePosting','0.08837890625','0000-00-00 00:00:00'),(27673,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.095510005950928','0000-00-00 00:00:00'),(27674,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000003\', `updateAble` = \'0\' WHERE `ID` =  \'471\'','artransaction/directInvoicePosting','0.060266017913818','0000-00-00 00:00:00'),(27675,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000003\', \'IN20-088[00000001]\', \'Posting Sales Invoices [ IN20-088[00000001] ]\', \'2\', \'2020-08-30\', \'2020\', \'8\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.083516120910645','0000-00-00 00:00:00'),(27676,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000003\" and a.referrence is null','artransaction/directInvoicePosting','1.4009211063385','0000-00-00 00:00:00'),(27677,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000003\"','artransaction/directInvoicePosting','0.33235502243042','0000-00-00 00:00:00'),(27678,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000003\', \'SEWAAN BULAN OGOS 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'8\', \'2020\', 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`seqNo` = 4 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.15033411979675','0000-00-00 00:00:00'),(27682,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000004\', `updateAble` = \'0\' WHERE `ID` =  \'470\'','artransaction/directInvoicePosting','0.10087990760803','0000-00-00 00:00:00'),(27683,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000004\', \'IN20-087[00000001]\', \'Posting Sales Invoices [ IN20-087[00000001] ]\', \'2\', \'2020-08-27\', \'2020\', \'8\', 504, 504, \'2\')','artransaction/directInvoicePosting','0.24261617660522','0000-00-00 00:00:00'),(27684,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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00:00:00'),(27687,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000004\', 2, \'30 KARTON (350ML)\', \'541\', \'PUSAT PENGURUSAN AKADEMIK DAN KUALITI\', 504, \'1\', \'1\', \'504\', \'8\', \'2020\', \'1\', \'IN20-087[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05534291267395','0000-00-00 00:00:00'),(27688,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 504, `total_amount_cr` = 504, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000004\'','artransaction/directInvoicePosting','0.16534090042114','0000-00-00 00:00:00'),(27689,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.051743030548096','0000-00-00 00:00:00'),(27690,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000005\', `updateAble` = \'0\' WHERE `ID` =  \'469\'','artransaction/directInvoicePosting','0.071577787399292','0000-00-00 00:00:00'),(27691,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000005\', \'IN20-086[00000001]\', \'Posting Sales Invoices [ IN20-086[00000001] ]\', \'2\', \'2020-08-27\', \'2020\', \'8\', 168, 168, \'2\')','artransaction/directInvoicePosting','0.084501981735229','0000-00-00 00:00:00'),(27692,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000005\" and a.referrence is null','artransaction/directInvoicePosting','1.0456800460815','0000-00-00 00:00:00'),(27693,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000005\"','artransaction/directInvoicePosting','0.53234100341797','0000-00-00 00:00:00'),(27694,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000005\', \'10 KARTON (350ML)\', \'160\', \'PUSAT PENGURUSAN PENYELIDIKAN DAN INOVASI\', 168, \'1\', \'1\', \'168\', \'8\', \'2020\', \'1\', \'IN20-086[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12941408157349','0000-00-00 00:00:00'),(27695,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000005\', 2, \'10 KARTON (350ML)\', \'541\', \'PUSAT PENGURUSAN PENYELIDIKAN DAN INOVASI\', 168, \'1\', \'1\', \'168\', \'8\', \'2020\', \'1\', \'IN20-086[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028571128845215','0000-00-00 00:00:00'),(27696,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168, `total_amount_cr` = 168, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000005\'','artransaction/directInvoicePosting','0.070101976394653','0000-00-00 00:00:00'),(27697,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.073256015777588','0000-00-00 00:00:00'),(27698,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000006\', `updateAble` = \'0\' WHERE `ID` =  \'468\'','artransaction/directInvoicePosting','0.16403794288635','0000-00-00 00:00:00'),(27699,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000006\', \'IN20-085[00000001]\', \'Posting Sales Invoices [ IN20-085[00000001] ]\', \'2\', \'2020-08-25\', \'2020\', \'8\', 316, 316, \'2\')','artransaction/directInvoicePosting','0.20699310302734','0000-00-00 00:00:00'),(27700,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000006\" and a.referrence is null','artransaction/directInvoicePosting','0.57954692840576','0000-00-00 00:00:00'),(27701,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000006\"','artransaction/directInvoicePosting','1.0083389282227','0000-00-00 00:00:00'),(27702,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000006\', \'20 KARTON (350ML)\', \'160\', \'PEJABAT PENDAFTAR\', 316, \'1\', \'1\', \'316\', \'8\', \'2020\', \'1\', \'IN20-085[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.18451905250549','0000-00-00 00:00:00'),(27703,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000006\', 2, \'20 KARTON (350ML)\', \'541\', \'PEJABAT PENDAFTAR\', 316, \'1\', \'1\', \'316\', \'8\', \'2020\', \'1\', \'IN20-085[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05103611946106','0000-00-00 00:00:00'),(27704,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 316, `total_amount_cr` = 316, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000006\'','artransaction/directInvoicePosting','0.047668933868408','0000-00-00 00:00:00'),(27705,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.058632850646973','0000-00-00 00:00:00'),(27706,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000007\', `updateAble` = \'0\' WHERE `ID` =  \'467\'','artransaction/directInvoicePosting','0.097454071044922','0000-00-00 00:00:00'),(27707,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000007\', \'IN20-084[00000001]\', \'Posting Sales Invoices [ IN20-084[00000001] ]\', \'2\', \'2020-08-23\', \'2020\', \'8\', 252, 252, \'2\')','artransaction/directInvoicePosting','0.061311006546021','0000-00-00 00:00:00'),(27708,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000007\" and a.referrence is null','artransaction/directInvoicePosting','0.49816918373108','0000-00-00 00:00:00'),(27709,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000007\"','artransaction/directInvoicePosting','0.643709897995','0000-00-00 00:00:00'),(27710,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000007\', \'15 KARTON (350ML)\', \'160\', \'PUSAT TRANSFORMASI PERAJANGAN STRATEGIK DAN RISIKO\', 252, \'1\', \'1\', \'252\', \'8\', \'2020\', \'1\', \'IN20-084[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12952899932861','0000-00-00 00:00:00'),(27711,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000007\', 2, \'15 KARTON (350ML)\', \'541\', \'PUSAT TRANSFORMASI PERAJANGAN STRATEGIK DAN RISIKO\', 252, \'1\', \'1\', \'252\', \'8\', \'2020\', \'1\', \'IN20-084[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054313182830811','0000-00-00 00:00:00'),(27712,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 252, `total_amount_cr` = 252, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000007\'','artransaction/directInvoicePosting','0.099947929382324','0000-00-00 00:00:00'),(27713,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.18022203445435','0000-00-00 00:00:00'),(27714,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000008\', `updateAble` = \'0\' WHERE `ID` =  \'462\'','artransaction/directInvoicePosting','0.14064717292786','0000-00-00 00:00:00'),(27715,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000008\', \'IN20-079[00000001]\', \'Posting Sales Invoices [ IN20-079[00000001] ]\', \'2\', \'2020-08-18\', \'2020\', \'8\', 47553, 47553, \'2\')','artransaction/directInvoicePosting','0.13687515258789','0000-00-00 00:00:00'),(27716,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000008\" and a.referrence is null','artransaction/directInvoicePosting','1.0304868221283','0000-00-00 00:00:00'),(27717,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000008\"','artransaction/directInvoicePosting','0.28871893882751','0000-00-00 00:00:00'),(27718,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000008\', \'JUALAN 1441 UNIT DD CUSHION\', \'160\', \'RAFFELINNA SDN BHD\', 47553, \'1\', \'1\', \'47553\', \'8\', \'2020\', \'1\', \'IN20-079[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073306798934937','0000-00-00 00:00:00'),(27719,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000008\', 2, \'JUALAN 1441 UNIT DD CUSHION\', \'1036\', \'RAFFELINNA SDN BHD\', 47553, \'1\', \'1\', \'47553\', \'8\', \'2020\', \'1\', \'IN20-079[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.14367604255676','0000-00-00 00:00:00'),(27720,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 47553, `total_amount_cr` = 47553, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000008\'','artransaction/directInvoicePosting','0.092530965805054','0000-00-00 00:00:00'),(27721,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.10331702232361','0000-00-00 00:00:00'),(27722,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000009\', `updateAble` = \'0\' WHERE `ID` =  \'466\'','artransaction/directInvoicePosting','0.073456048965454','0000-00-00 00:00:00'),(27723,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000009\', \'IN20-083[00000001]\', \'Posting Sales Invoices [ IN20-083[00000001] ]\', \'2\', \'2020-08-12\', \'2020\', \'8\', 840, 840, \'2\')','artransaction/directInvoicePosting','0.061076879501343','0000-00-00 00:00:00'),(27724,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000009\" and a.referrence is null','artransaction/directInvoicePosting','0.6690239906311','0000-00-00 00:00:00'),(27725,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000009\"','artransaction/directInvoicePosting','0.89404797554016','0000-00-00 00:00:00'),(27726,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000009\', \'50 KARTON (350ML)\', \'160\', \'FAKULTI PENGAJIAN MARITIM\', 840, \'1\', \'1\', \'840\', \'8\', \'2020\', \'1\', \'IN20-083[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.15180206298828','0000-00-00 00:00:00'),(27727,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000009\', 2, \'50 KARTON (350ML)\', \'541\', \'FAKULTI PENGAJIAN MARITIM\', 840, \'1\', \'1\', \'840\', \'8\', \'2020\', \'1\', \'IN20-083[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035907983779907','0000-00-00 00:00:00'),(27728,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 840, `total_amount_cr` = 840, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000009\'','artransaction/directInvoicePosting','0.073920965194702','0000-00-00 00:00:00'),(27729,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.069330930709839','0000-00-00 00:00:00'),(27730,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000010\', `updateAble` = \'0\' WHERE `ID` =  \'464\'','artransaction/directInvoicePosting','0.082787990570068','0000-00-00 00:00:00'),(27731,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000010\', \'IN20-081[00000001]\', \'Posting Sales Invoices [ IN20-081[00000001] ]\', \'2\', \'2020-08-12\', \'2020\', \'8\', 680, 680, \'2\')','artransaction/directInvoicePosting','0.12593293190002','0000-00-00 00:00:00'),(27732,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000010\" and a.referrence is null','artransaction/directInvoicePosting','1.2752261161804','0000-00-00 00:00:00'),(27733,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000010\"','artransaction/directInvoicePosting','0.54715609550476','0000-00-00 00:00:00'),(27734,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000010\', \'100BOTOL (100ML)\', \'160\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 680, \'1\', \'1\', \'680\', \'8\', \'2020\', \'1\', \'IN20-081[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.095947027206421','0000-00-00 00:00:00'),(27735,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000010\', 2, \'100BOTOL (100ML)\', \'1039\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 680, \'1\', \'1\', \'680\', \'8\', \'2020\', \'1\', \'IN20-081[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054811000823975','0000-00-00 00:00:00'),(27736,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 680, `total_amount_cr` = 680, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000010\'','artransaction/directInvoicePosting','0.06182599067688','0000-00-00 00:00:00'),(27737,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.062679052352905','0000-00-00 00:00:00'),(27738,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000011\', `updateAble` = \'0\' WHERE `ID` =  \'465\'','artransaction/directInvoicePosting','0.11159610748291','0000-00-00 00:00:00'),(27739,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000011\', \'IN20-082[00000001]\', \'Posting Sales Invoices [ IN20-082[00000001] ]\', \'2\', \'2020-08-10\', \'2020\', \'8\', 100.8, 100.8, \'2\')','artransaction/directInvoicePosting','0.18322086334229','0000-00-00 00:00:00'),(27740,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000011\" and a.referrence is null','artransaction/directInvoicePosting','3.0923519134521','0000-00-00 00:00:00'),(27741,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000011\"','artransaction/directInvoicePosting','0.20341110229492','0000-00-00 00:00:00'),(27742,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000011\', \'6 KARTON (350ML)\', \'160\', \'PUSAT DATAB DAN PEMBANGUNAN DIGITAL\', 100.8, \'1\', \'1\', \'100.8\', \'8\', \'2020\', \'1\', \'IN20-082[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049319982528687','0000-00-00 00:00:00'),(27743,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000011\', 2, \'6 KARTON (350ML)\', \'541\', \'PUSAT DATAB DAN PEMBANGUNAN DIGITAL\', 100.8, \'1\', \'1\', \'100.8\', \'8\', \'2020\', \'1\', \'IN20-082[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02602219581604','0000-00-00 00:00:00'),(27744,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100.8, `total_amount_cr` = 100.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000011\'','artransaction/directInvoicePosting','0.028462171554565','0000-00-00 00:00:00'),(27745,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.051348924636841','0000-00-00 00:00:00'),(27746,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000012\', `updateAble` = \'0\' WHERE `ID` =  \'463\'','artransaction/directInvoicePosting','0.26317596435547','0000-00-00 00:00:00'),(27747,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000012\', \'IN20-080[00000001]\', \'Posting Sales Invoices [ IN20-080[00000001] ]\', \'2\', \'2020-08-09\', \'2020\', \'8\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.15360522270203','0000-00-00 00:00:00'),(27748,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000012\" and a.referrence is null','artransaction/directInvoicePosting','0.52099299430847','0000-00-00 00:00:00'),(27749,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000012\"','artransaction/directInvoicePosting','0.58019018173218','0000-00-00 00:00:00'),(27750,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000012\', \'YURAN PENERBITAN ARTIKEL JURNAL\', \'160\', \'PUSAT PENGURUSAN PENYELIDIKAN DAN INOVASI\', 850, \'1\', \'1\', \'850\', \'8\', \'2020\', \'1\', \'IN20-080[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1070990562439','0000-00-00 00:00:00'),(27751,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000012\', 2, \'YURAN PENERBITAN ARTIKEL JURNAL\', \'985\', \'PUSAT PENGURUSAN PENYELIDIKAN DAN INOVASI\', 850, \'1\', \'1\', \'850\', \'8\', \'2020\', \'1\', \'IN20-080[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051195859909058','0000-00-00 00:00:00'),(27752,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000012\'','artransaction/directInvoicePosting','0.058672904968262','0000-00-00 00:00:00'),(27753,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.069972991943359','0000-00-00 00:00:00'),(27754,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000013\', `updateAble` = \'0\' WHERE `ID` =  \'461\'','artransaction/directInvoicePosting','0.051044940948486','0000-00-00 00:00:00'),(27755,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000013\', \'IN20-076[00000001]\', \'Posting Sales Invoices [ IN20-076[00000001] ]\', \'2\', \'2020-08-09\', \'2020\', \'8\', 336, 336, \'2\')','artransaction/directInvoicePosting','0.094142198562622','0000-00-00 00:00:00'),(27756,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000013\" and a.referrence is null','artransaction/directInvoicePosting','1.0351648330688','0000-00-00 00:00:00'),(27757,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000013\"','artransaction/directInvoicePosting','0.5361750125885','0000-00-00 00:00:00'),(27758,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000013\', \'20 KATTON (350)\', \'160\', \'PERPUSTAKAAN SULTANAH NUR ZAHIRAH\', 336, \'1\', \'1\', \'336\', \'8\', \'2020\', \'1\', \'IN20-076[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10286688804626','0000-00-00 00:00:00'),(27759,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000013\', 2, \'20 KATTON (350)\', \'541\', \'PERPUSTAKAAN SULTANAH NUR ZAHIRAH\', 336, \'1\', \'1\', \'336\', \'8\', \'2020\', \'1\', \'IN20-076[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048089027404785','0000-00-00 00:00:00'),(27760,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 336, `total_amount_cr` = 336, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000013\'','artransaction/directInvoicePosting','0.061853885650635','0000-00-00 00:00:00'),(27761,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.05915093421936','0000-00-00 00:00:00'),(27762,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000014\', `updateAble` = \'0\' WHERE `ID` =  \'475\'','artransaction/directInvoicePosting','0.087718963623047','0000-00-00 00:00:00'),(27763,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000014\', \'IN20-078[00000001]\', \'Posting Sales Invoices [ IN20-078[00000001] ]\', \'2\', \'2020-08-04\', \'2020\', \'8\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.061288833618164','0000-00-00 00:00:00'),(27764,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000014\" and a.referrence is null','artransaction/directInvoicePosting','0.3360378742218','0000-00-00 00:00:00'),(27765,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000014\"','artransaction/directInvoicePosting','1.1378471851349','0000-00-00 00:00:00'),(27766,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000014\', \'PENGHASILAN BAJA KOMPOS\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085314989089966','0000-00-00 00:00:00'),(27767,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000014\', 2, \'PENGHASILAN BAJA KOMPOS\', \'1056\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025631189346313','0000-00-00 00:00:00'),(27768,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200800000014\', \'CAJ UMTJ IN20-078\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02856183052063','0000-00-00 00:00:00'),(27769,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000014\', 4, \'CAJ UMTJ IN20-078\', \'1057\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025643825531006','0000-00-00 00:00:00'),(27770,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200800000014\', \'SST IN20-078\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039676904678345','0000-00-00 00:00:00'),(27771,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000014\', 6, \'SST IN20-078\', \'179\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047863960266113','0000-00-00 00:00:00'),(27772,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000014\'','artransaction/directInvoicePosting','0.37232708930969','0000-00-00 00:00:00'),(27773,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.080830812454224','0000-00-00 00:00:00'),(27774,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000015\', `updateAble` = \'0\' WHERE `ID` =  \'474\'','artransaction/directInvoicePosting','0.048326015472412','0000-00-00 00:00:00'),(27775,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000015\', \'IN20-077[00000001]\', \'Posting Sales Invoices [ IN20-077[00000001] ]\', \'2\', \'2020-08-04\', \'2020\', \'8\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.061446905136108','0000-00-00 00:00:00'),(27776,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000015\" and a.referrence is null','artransaction/directInvoicePosting','0.95333504676819','0000-00-00 00:00:00'),(27777,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000015\"','artransaction/directInvoicePosting','0.24341702461243','0000-00-00 00:00:00'),(27778,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000015\', \'PENGHASILAN BIO ENZIM\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.43296885490417','0000-00-00 00:00:00'),(27779,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000015\', 2, \'PENGHASILAN BIO ENZIM\', \'1056\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028331995010376','0000-00-00 00:00:00'),(27780,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200800000015\', \'CAJ UMTJ IN20-077\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03696084022522','0000-00-00 00:00:00'),(27781,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000015\', 4, \'CAJ UMTJ IN20-077\', \'1057\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054854869842529','0000-00-00 00:00:00'),(27782,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200800000015\', \'SST IN20-077\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028777122497559','0000-00-00 00:00:00'),(27783,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000015\', 6, \'SST IN20-077\', \'179\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025445938110352','0000-00-00 00:00:00'),(27784,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000015\'','artransaction/directInvoicePosting','0.073408842086792','0000-00-00 00:00:00'),(27785,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.1524498462677','0000-00-00 00:00:00'),(27786,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000016\', `updateAble` = \'0\' WHERE `ID` =  \'460\'','artransaction/directInvoicePosting','0.073548793792725','0000-00-00 00:00:00'),(27787,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000016\', \'IN20-075[00000001]\', \'Posting Sales Invoices [ IN20-075[00000001] ]\', \'2\', \'2020-08-04\', \'2020\', \'8\', 33.6, 33.6, \'2\')','artransaction/directInvoicePosting','0.072349071502686','0000-00-00 00:00:00'),(27788,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000016\" and a.referrence is null','artransaction/directInvoicePosting','0.75285601615906','0000-00-00 00:00:00'),(27789,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000016\"','artransaction/directInvoicePosting','0.58361887931824','0000-00-00 00:00:00'),(27790,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000016\', \'2 KATTON (350)\', \'160\', \'PUSAT TRANSFORMASI PERAJANGAN STRATEGIK DAN RISIKO\', 33.6, \'1\', \'1\', \'33.6\', \'8\', \'2020\', \'1\', \'IN20-075[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.44403386116028','0000-00-00 00:00:00'),(27791,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000016\', 2, \'2 KATTON (350)\', \'541\', \'PUSAT TRANSFORMASI PERAJANGAN STRATEGIK DAN RISIKO\', 33.6, \'1\', \'1\', \'33.6\', \'8\', \'2020\', \'1\', \'IN20-075[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.081647157669067','0000-00-00 00:00:00'),(27792,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33.6, `total_amount_cr` = 33.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000016\'','artransaction/directInvoicePosting','0.073633193969727','0000-00-00 00:00:00'),(27793,0,0,'192.168.81.143','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.81.143\' WHERE `userid` =  \'ADMIN\'','login/reset_ip','0.33164811134338','0000-00-00 00:00:00'),(27794,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.28554487228394','0000-00-00 00:00:00'),(27795,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200800000004\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN OGOS 2020\', \'JL200801\', \'1\', \'2020-08-31\', \'8\', \'2020\', 166.11, 166.11, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.27705597877502','0000-00-00 00:00:00'),(27796,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.61202216148376','0000-00-00 00:00:00'),(27797,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000004\"','gltransaction/AJAX_JournalEntry','5.324450969696','0000-00-00 00:00:00'),(27798,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000004\', \'1\', \'239\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN OGOS 2020\', 0, 166.11, 1, 166.11, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.74840593338013','0000-00-00 00:00:00'),(27799,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000004\', \'2\', \'535\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN OGOS 2020\', 35.95, 0, 1, 35.95, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.17441296577454','0000-00-00 00:00:00'),(27800,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000004\', \'3\', \'156\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN OGOS 2020\', 50.16, 0, 1, 50.16, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.19046092033386','0000-00-00 00:00:00'),(27801,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000004\', \'4\', \'147\', \'PERBELANJAAN SUSUTNILAI BAGI BULAN OGOS 2020\', 80, 0, 1, 80, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.16530799865723','0000-00-00 00:00:00'),(27802,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9109\'','Gltransaction/journalPosting','0.21030497550964','0000-00-00 00:00:00'),(27803,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000087\'','Gltransaction/journalPosting','0.87171101570129','0000-00-00 00:00:00'),(27804,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.31291007995605','0000-00-00 00:00:00'),(27805,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13480615615845','0000-00-00 00:00:00'),(27806,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9110\'','Gltransaction/journalPosting','0.15251898765564','0000-00-00 00:00:00'),(27807,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000088\'','Gltransaction/journalPosting','0.12255597114563','0000-00-00 00:00:00'),(27808,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.27780318260193','0000-00-00 00:00:00'),(27809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075533866882324','0000-00-00 00:00:00'),(27810,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13088798522949','0000-00-00 00:00:00'),(27811,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.099127054214478','0000-00-00 00:00:00'),(27812,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9111\'','Gltransaction/journalPosting','0.09670090675354','0000-00-00 00:00:00'),(27813,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000001\'','Gltransaction/journalPosting','0.10380291938782','0000-00-00 00:00:00'),(27814,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'160\', \'2020\', \'8\', \'3137.14\', \'0\', 3137.14, \'2\', \'2020-09-09: 03:09:17\')','Gltransaction/journalPosting','0.057862043380737','0000-00-00 00:00:00'),(27815,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'577\', \'2020\', \'8\', \'0\', \'3137.14\', -3137.14, \'2\', \'2020-09-09: 03:09:17\')','Gltransaction/journalPosting','0.059534072875977','0000-00-00 00:00:00'),(27816,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9112\'','Gltransaction/journalPosting','0.14701199531555','0000-00-00 00:00:00'),(27817,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000002\'','Gltransaction/journalPosting','0.098965167999268','0000-00-00 00:00:00'),(27818,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'488\', \'2020\', \'8\', \'1800\', \'0\', 1800, \'2\', \'2020-09-09: 03:09:18\')','Gltransaction/journalPosting','0.1990270614624','0000-00-00 00:00:00'),(27819,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'506\', \'2020\', \'8\', \'0\', \'1800\', -1800, \'2\', \'2020-09-09: 03:09:18\')','Gltransaction/journalPosting','0.16180896759033','0000-00-00 00:00:00'),(27820,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13744711875916','0000-00-00 00:00:00'),(27821,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12521815299988','0000-00-00 00:00:00'),(27822,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9113\'','Gltransaction/journalPosting','0.15545678138733','0000-00-00 00:00:00'),(27823,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000003\'','Gltransaction/journalPosting','0.24350118637085','0000-00-00 00:00:00'),(27824,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.16538310050964','0000-00-00 00:00:00'),(27825,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'526\', \'2020\', \'8\', \'0\', \'19000\', -19000, \'2\', \'2020-09-09: 03:09:20\')','Gltransaction/journalPosting','0.17661094665527','0000-00-00 00:00:00'),(27826,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9114\'','Gltransaction/journalPosting','0.090548992156982','0000-00-00 00:00:00'),(27827,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000004\'','Gltransaction/journalPosting','0.16648602485657','0000-00-00 00:00:00'),(27828,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14429306983948','0000-00-00 00:00:00'),(27829,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'541\', \'2020\', \'8\', \'0\', \'504\', -504, \'2\', \'2020-09-09: 03:09:22\')','Gltransaction/journalPosting','0.12992000579834','0000-00-00 00:00:00'),(27830,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9115\'','Gltransaction/journalPosting','0.10752987861633','0000-00-00 00:00:00'),(27831,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000005\'','Gltransaction/journalPosting','0.11037015914917','0000-00-00 00:00:00'),(27832,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057247161865234','0000-00-00 00:00:00'),(27833,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12010598182678','0000-00-00 00:00:00'),(27834,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9116\'','Gltransaction/journalPosting','0.16281890869141','0000-00-00 00:00:00'),(27835,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000006\'','Gltransaction/journalPosting','0.076523065567017','0000-00-00 00:00:00'),(27836,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047066926956177','0000-00-00 00:00:00'),(27837,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.065073013305664','0000-00-00 00:00:00'),(27838,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9117\'','Gltransaction/journalPosting','0.11957502365112','0000-00-00 00:00:00'),(27839,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000007\'','Gltransaction/journalPosting','0.066293001174927','0000-00-00 00:00:00'),(27840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1305878162384','0000-00-00 00:00:00'),(27841,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075119972229004','0000-00-00 00:00:00'),(27842,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9118\'','Gltransaction/journalPosting','0.61291909217834','0000-00-00 00:00:00'),(27843,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000008\'','Gltransaction/journalPosting','0.044371128082275','0000-00-00 00:00:00'),(27844,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062679052352905','0000-00-00 00:00:00'),(27845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060925006866455','0000-00-00 00:00:00'),(27846,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9119\'','Gltransaction/journalPosting','0.15457677841187','0000-00-00 00:00:00'),(27847,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000009\'','Gltransaction/journalPosting','0.13896799087524','0000-00-00 00:00:00'),(27848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14031291007996','0000-00-00 00:00:00'),(27849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10795211791992','0000-00-00 00:00:00'),(27850,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9120\'','Gltransaction/journalPosting','0.067673921585083','0000-00-00 00:00:00'),(27851,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000010\'','Gltransaction/journalPosting','0.026620864868164','0000-00-00 00:00:00'),(27852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058428049087524','0000-00-00 00:00:00'),(27853,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1039\', \'2020\', \'8\', \'0\', \'680\', -680, \'2\', \'2020-09-09: 03:09:28\')','Gltransaction/journalPosting','0.054600954055786','0000-00-00 00:00:00'),(27854,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9121\'','Gltransaction/journalPosting','0.049726009368896','0000-00-00 00:00:00'),(27855,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000011\'','Gltransaction/journalPosting','0.09935188293457','0000-00-00 00:00:00'),(27856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051915884017944','0000-00-00 00:00:00'),(27857,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036563873291016','0000-00-00 00:00:00'),(27858,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9122\'','Gltransaction/journalPosting','0.050581932067871','0000-00-00 00:00:00'),(27859,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000012\'','Gltransaction/journalPosting','0.08238697052002','0000-00-00 00:00:00'),(27860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047138929367065','0000-00-00 00:00:00'),(27861,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.080648183822632','0000-00-00 00:00:00'),(27862,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9123\'','Gltransaction/journalPosting','0.060560941696167','0000-00-00 00:00:00'),(27863,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000013\'','Gltransaction/journalPosting','0.066664934158325','0000-00-00 00:00:00'),(27864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057128190994263','0000-00-00 00:00:00'),(27865,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053607940673828','0000-00-00 00:00:00'),(27866,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9124\'','Gltransaction/journalPosting','0.041407823562622','0000-00-00 00:00:00'),(27867,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000014\'','Gltransaction/journalPosting','0.49287009239197','0000-00-00 00:00:00'),(27868,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057074069976807','0000-00-00 00:00:00'),(27869,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1056\', \'2020\', \'8\', \'0\', \'17993\', -17993, \'2\', \'2020-09-09: 03:09:31\')','Gltransaction/journalPosting','0.40048980712891','0000-00-00 00:00:00'),(27870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10309195518494','0000-00-00 00:00:00'),(27871,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1057\', \'2020\', \'8\', \'0\', \'950\', -950, \'2\', \'2020-09-09: 03:09:32\')','Gltransaction/journalPosting','0.070162057876587','0000-00-00 00:00:00'),(27872,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.069435834884644','0000-00-00 00:00:00'),(27873,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'179\', \'2020\', \'8\', \'0\', \'57\', -57, \'2\', \'2020-09-09: 03:09:32\')','Gltransaction/journalPosting','0.051562070846558','0000-00-00 00:00:00'),(27874,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9125\'','Gltransaction/journalPosting','0.039877891540527','0000-00-00 00:00:00'),(27875,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000015\'','Gltransaction/journalPosting','0.038796186447144','0000-00-00 00:00:00'),(27876,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024084091186523','0000-00-00 00:00:00'),(27877,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1056\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054265022277832','0000-00-00 00:00:00'),(27878,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04820704460144','0000-00-00 00:00:00'),(27879,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1057\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025084972381592','0000-00-00 00:00:00'),(27880,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026666164398193','0000-00-00 00:00:00'),(27881,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'179\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025020122528076','0000-00-00 00:00:00'),(27882,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9126\'','Gltransaction/journalPosting','0.026258945465088','0000-00-00 00:00:00'),(27883,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000016\'','Gltransaction/journalPosting','0.028017044067383','0000-00-00 00:00:00'),(27884,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024571180343628','0000-00-00 00:00:00'),(27885,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042728900909424','0000-00-00 00:00:00'),(27886,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9127\'','Gltransaction/journalPosting','0.045797824859619','0000-00-00 00:00:00'),(27887,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000004\'','Gltransaction/journalPosting','0.19954085350037','0000-00-00 00:00:00'),(27888,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'8\', \'166.11\', \'0\', 166.11, \'2\', \'2020-09-09: 03:09:34\')','Gltransaction/journalPosting','0.097453117370605','0000-00-00 00:00:00'),(27889,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'8\', \'0\', \'35.95\', -35.95, \'2\', \'2020-09-09: 03:09:34\')','Gltransaction/journalPosting','0.056286811828613','0000-00-00 00:00:00'),(27890,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'8\', \'0\', \'50.16\', -50.16, \'2\', \'2020-09-09: 03:09:34\')','Gltransaction/journalPosting','0.047670125961304','0000-00-00 00:00:00'),(27891,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'147\', \'2020\', \'8\', \'0\', \'80\', -80, \'2\', \'2020-09-09: 03:09:34\')','Gltransaction/journalPosting','0.024837017059326','0000-00-00 00:00:00'),(27892,2,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.069833040237427','0000-00-00 00:00:00'),(27893,2,2,'192.168.81.143','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\', \'JL20200800000005\', \'GAIN ON INVESTMENT - AMANAH RAYA\', \'\', \'1\', \'2020-08-31\', \'8\', \'2020\', 7696.83, 7696.83, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.088391065597534','0000-00-00 00:00:00'),(27894,2,2,'192.168.81.143','update','update comp_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 =\"JL20200800000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.095406055450439','0000-00-00 00:00:00'),(27895,2,2,'192.168.81.143','update','update comp_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 =\"JL20200800000005\"','gltransaction/AJAX_JournalEntry','0.67162418365479','0000-00-00 00:00:00'),(27896,2,2,'192.168.81.143','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\', \'JL20200800000005\', \'1\', \'1027\', \'GAIN ON INVESTMENT - AMANAH RAYA\', 0, 444.22, 1, 444.22, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.091954946517944','0000-00-00 00:00:00'),