INSERT INTO `_log_query` VALUES (16020,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.087821960449219','0000-00-00 00:00:00'),(16021,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8506\'','Gltransaction/journalPosting','0.056793212890625','0000-00-00 00:00:00'),(16022,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000060\'','Gltransaction/journalPosting','0.055310010910034','0000-00-00 00:00:00'),(16023,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.18394804000854','0000-00-00 00:00:00'),(16024,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.13480591773987','0000-00-00 00:00:00'),(16025,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8507\'','Gltransaction/journalPosting','0.12127709388733','0000-00-00 00:00:00'),(16026,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000061\'','Gltransaction/journalPosting','0.062145948410034','0000-00-00 00:00:00'),(16027,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.09246301651001','0000-00-00 00:00:00'),(16028,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.072566032409668','0000-00-00 00:00:00'),(16029,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8508\'','Gltransaction/journalPosting','0.16351890563965','0000-00-00 00:00:00'),(16030,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000062\'','Gltransaction/journalPosting','0.065869092941284','0000-00-00 00:00:00'),(16031,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'597\', \'2020\', \'4\', \'0\', \'1000\', -1000, \'3\', \'2020-05-13: 06:05:53\')','Gltransaction/journalPosting','0.18212699890137','0000-00-00 00:00:00'),(16032,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1002\', \'2020\', \'4\', \'1000\', \'0\', 1000, \'3\', \'2020-05-13: 06:05:53\')','Gltransaction/journalPosting','0.073640108108521','0000-00-00 00:00:00'),(16033,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8509\'','Gltransaction/journalPosting','0.086328029632568','0000-00-00 00:00:00'),(16034,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000063\'','Gltransaction/journalPosting','0.15058708190918','0000-00-00 00:00:00'),(16035,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.12412309646606','0000-00-00 00:00:00'),(16036,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.11771893501282','0000-00-00 00:00:00'),(16037,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8510\'','Gltransaction/journalPosting','0.34225416183472','0000-00-00 00:00:00'),(16038,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000064\'','Gltransaction/journalPosting','0.12385106086731','0000-00-00 00:00:00'),(16039,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.067617893218994','0000-00-00 00:00:00'),(16040,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'636\', \'2020\', \'4\', \'500\', \'0\', 500, \'3\', \'2020-05-13: 06:05:56\')','Gltransaction/journalPosting','0.11078286170959','0000-00-00 00:00:00'),(16041,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8511\'','Gltransaction/journalPosting','0.4827241897583','0000-00-00 00:00:00'),(16042,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000065\'','Gltransaction/journalPosting','0.078145027160645','0000-00-00 00:00:00'),(16043,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.25522089004517','0000-00-00 00:00:00'),(16044,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'437\', \'2020\', \'4\', \'500\', \'0\', 500, \'3\', \'2020-05-13: 06:05:57\')','Gltransaction/journalPosting','0.041141986846924','0000-00-00 00:00:00'),(16045,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8512\'','Gltransaction/journalPosting','0.43690586090088','0000-00-00 00:00:00'),(16046,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000066\'','Gltransaction/journalPosting','0.16667294502258','0000-00-00 00:00:00'),(16047,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03423023223877','0000-00-00 00:00:00'),(16048,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016304969787598','0000-00-00 00:00:00'),(16049,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8513\'','Gltransaction/journalPosting','0.029348850250244','0000-00-00 00:00:00'),(16050,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000067\'','Gltransaction/journalPosting','0.017898082733154','0000-00-00 00:00:00'),(16051,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045889139175415','0000-00-00 00:00:00'),(16052,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.07622504234314','0000-00-00 00:00:00'),(16053,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8514\'','Gltransaction/journalPosting','0.14227700233459','0000-00-00 00:00:00'),(16054,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000068\'','Gltransaction/journalPosting','0.054955959320068','0000-00-00 00:00:00'),(16055,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052320003509521','0000-00-00 00:00:00'),(16056,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.075752973556519','0000-00-00 00:00:00'),(16057,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8515\'','Gltransaction/journalPosting','0.1678671836853','0000-00-00 00:00:00'),(16058,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000069\'','Gltransaction/journalPosting','0.1771399974823','0000-00-00 00:00:00'),(16059,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.079207897186279','0000-00-00 00:00:00'),(16060,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.086686134338379','0000-00-00 00:00:00'),(16061,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8516\'','Gltransaction/journalPosting','0.0987229347229','0000-00-00 00:00:00'),(16062,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000070\'','Gltransaction/journalPosting','0.83162617683411','0000-00-00 00:00:00'),(16063,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.27400588989258','0000-00-00 00:00:00'),(16064,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.071830987930298','0000-00-00 00:00:00'),(16065,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8517\'','Gltransaction/journalPosting','0.029958963394165','0000-00-00 00:00:00'),(16066,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000071\'','Gltransaction/journalPosting','0.01767897605896','0000-00-00 00:00:00'),(16067,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023607969284058','0000-00-00 00:00:00'),(16068,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'597\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.068960189819336','0000-00-00 00:00:00'),(16069,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8518\'','Gltransaction/journalPosting','0.010555028915405','0000-00-00 00:00:00'),(16070,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000072\'','Gltransaction/journalPosting','0.026388168334961','0000-00-00 00:00:00'),(16071,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036884069442749','0000-00-00 00:00:00'),(16072,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024779081344604','0000-00-00 00:00:00'),(16073,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8519\'','Gltransaction/journalPosting','0.032088041305542','0000-00-00 00:00:00'),(16074,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000073\'','Gltransaction/journalPosting','0.055483102798462','0000-00-00 00:00:00'),(16075,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.014581918716431','0000-00-00 00:00:00'),(16076,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024502992630005','0000-00-00 00:00:00'),(16077,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8520\'','Gltransaction/journalPosting','0.033413171768188','0000-00-00 00:00:00'),(16078,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000074\'','Gltransaction/journalPosting','0.10809707641602','0000-00-00 00:00:00'),(16079,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01430606842041','0000-00-00 00:00:00'),(16080,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024826049804688','0000-00-00 00:00:00'),(16081,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8521\'','Gltransaction/journalPosting','0.032409191131592','0000-00-00 00:00:00'),(16082,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000075\'','Gltransaction/journalPosting','0.044410943984985','0000-00-00 00:00:00'),(16083,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.014530897140503','0000-00-00 00:00:00'),(16084,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024772167205811','0000-00-00 00:00:00'),(16085,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8522\'','Gltransaction/journalPosting','0.024577140808105','0000-00-00 00:00:00'),(16086,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000076\'','Gltransaction/journalPosting','0.017746925354004','0000-00-00 00:00:00'),(16087,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012426137924194','0000-00-00 00:00:00'),(16088,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015852212905884','0000-00-00 00:00:00'),(16089,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAYROLL APRIL 2020\', \'2\', \'2\', 1, \'69\', \'1059.95\', \'BR2004044\', \'2020-05-22\', \'659881\', \'NOR SYAHIRAWATI                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093930006027222','0000-00-00 00:00:00'),(16090,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1917, \'2\', \'PAYROLL APRIL 2020\', \'1\', \'527\', \'1059.95\', \'1059.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11002707481384','0000-00-00 00:00:00'),(16091,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1236.55\', \'BR2004042\', \'2020-04-22\', \'660124\', \'PAYROLL PEMBERSIHAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063936948776245','0000-00-00 00:00:00'),(16092,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1918, \'2\', \'PAYROLL APRIL 2020\', \'1\', \'454\', \'1236.55\', \'1236.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017346858978271','0000-00-00 00:00:00'),(16093,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1059.95\', `referenceNo` = \'659881\', `memo` = \'PAYROLL APRIL 2020\', `paymentDate` = \'2020-04-22\', `payTo` = \'NOR SYAHIRAWATI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004044\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1917\'','OthersPayment/updatepayitemwithoutitemMaster','0.045758008956909','0000-00-00 00:00:00'),(16094,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'13777.6\', \'BR2004041\', \'2020-04-22\', \'BR2004041\', \'PAYROLL ECER                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064962148666382','0000-00-00 00:00:00'),(16095,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1919, \'2\', \'PAYROLL APRIL 2020\', \'1\', \'560\', \'13777.6\', \'13777.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017300128936768','0000-00-00 00:00:00'),(16096,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'19342.95\', \'BR2004040\', \'2020-04-22\', \'BR2004040\', \'PAYROLL UMTJ                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066172122955322','0000-00-00 00:00:00'),(16097,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1920, \'2\', \'PAYROLL APRIL 2020\', \'1\', \'248\', \'19342.95\', \'19342.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055031061172485','0000-00-00 00:00:00'),(16098,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1920\', \'2\', \'2\', \'PAYROLL APRIL 2020\', \'456\', \'1942.95\', \'1942.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04039192199707','0000-00-00 00:00:00'),(16099,2,2,'::1','update','update comp_payment_others set amountPaid = \'21285.9\' where id = \'1920\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.099196910858154','0000-00-00 00:00:00'),(16100,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.063776016235352','0000-00-00 00:00:00'),(16101,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000077\' WHERE `ID` =  \'1917\'','gltransaction/otherpaymentposting','0.044049978256226','0000-00-00 00:00:00'),(16102,2,2,'::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\', \'AP20200400000077\', \'Other Payment [BR2004044[00000001]]]\', \'Other Payment [BR2004044[00000001]]]\', \'659881\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1059.95, 1059.95, \'2\')','gltransaction/otherpaymentposting','0.071118116378784','0000-00-00 00:00:00'),(16103,2,2,'::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 =\"AP20200400000077\" and a.referrence is null','gltransaction/otherpaymentposting','0.21272802352905','0000-00-00 00:00:00'),(16104,2,2,'::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 =\"AP20200400000077\"','gltransaction/otherpaymentposting','0.7646050453186','0000-00-00 00:00:00'),(16105,2,2,'::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\', \'AP20200400000077\', 1, \'PAYROLL APRIL 2020\', \'163\', 1059.95, 1, \'1\', \'1059.95\', \'4\', \'2020\', \'1\', \'BR2004044[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097733974456787','0000-00-00 00:00:00'),(16106,2,2,'::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\', \'AP20200400000077\', 2, \'PAYROLL APRIL 2020\', \'527\', 1059.95, 1, \'1\', \'1059.95\', \'4\', \'2020\', \'1\', \'BR2004044[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043941974639893','0000-00-00 00:00:00'),(16107,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1059.95, `total_amount_cr` = 1059.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000077\'','gltransaction/otherpaymentposting','0.066179037094116','0000-00-00 00:00:00'),(16108,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1917\'','gltransaction/otherpaymentposting','0.044124126434326','0000-00-00 00:00:00'),(16109,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.12966895103455','0000-00-00 00:00:00'),(16110,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000078\' WHERE `ID` =  \'1918\'','gltransaction/otherpaymentposting','0.08944296836853','0000-00-00 00:00:00'),(16111,2,2,'::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\', \'AP20200400000078\', \'Other Payment [BR2004042[00000001]]]\', \'Other Payment [BR2004042[00000001]]]\', \'660124\', \'3\', \'2020-04-22\', \'2020\', \'4\', 1236.55, 1236.55, \'2\')','gltransaction/otherpaymentposting','0.069957971572876','0000-00-00 00:00:00'),(16112,2,2,'::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 =\"AP20200400000078\" and a.referrence is null','gltransaction/otherpaymentposting','0.1460599899292','0000-00-00 00:00:00'),(16113,2,2,'::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 =\"AP20200400000078\"','gltransaction/otherpaymentposting','0.32103395462036','0000-00-00 00:00:00'),(16114,2,2,'::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\', \'AP20200400000078\', 1, \'PAYROLL APRIL 2020\', \'163\', 1236.55, 1, \'1\', \'1236.55\', \'4\', \'2020\', \'1\', \'BR2004042[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.75236701965332','0000-00-00 00:00:00'),(16115,2,2,'::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\', \'AP20200400000078\', 2, \'PAYROLL APRIL 2020\', \'454\', 1236.55, 1, \'1\', \'1236.55\', \'4\', \'2020\', \'1\', \'BR2004042[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065829992294312','0000-00-00 00:00:00'),(16116,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236.55, `total_amount_cr` = 1236.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000078\'','gltransaction/otherpaymentposting','0.032916069030762','0000-00-00 00:00:00'),(16117,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1918\'','gltransaction/otherpaymentposting','0.055202007293701','0000-00-00 00:00:00'),(16118,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.051488161087036','0000-00-00 00:00:00'),(16119,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000079\' WHERE `ID` =  \'1919\'','gltransaction/otherpaymentposting','0.28816103935242','0000-00-00 00:00:00'),(16120,2,2,'::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\', \'AP20200400000079\', \'Other Payment [BR2004041[00000001]]]\', \'Other Payment [BR2004041[00000001]]]\', \'BR2004041\', \'3\', \'2020-04-22\', \'2020\', \'4\', 13777.6, 13777.6, \'2\')','gltransaction/otherpaymentposting','0.059738159179688','0000-00-00 00:00:00'),(16121,2,2,'::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 =\"AP20200400000079\" and a.referrence is null','gltransaction/otherpaymentposting','0.15714597702026','0000-00-00 00:00:00'),(16122,2,2,'::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 =\"AP20200400000079\"','gltransaction/otherpaymentposting','0.29865002632141','0000-00-00 00:00:00'),(16123,2,2,'::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\', \'AP20200400000079\', 1, \'PAYROLL APRIL 2020\', \'163\', 13777.6, 1, \'1\', \'13777.6\', \'4\', \'2020\', \'1\', \'BR2004041[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053625106811523','0000-00-00 00:00:00'),(16124,2,2,'::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\', \'AP20200400000079\', 2, \'PAYROLL APRIL 2020\', \'560\', 13777.6, 1, \'1\', \'13777.6\', \'4\', \'2020\', \'1\', \'BR2004041[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043794870376587','0000-00-00 00:00:00'),(16125,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13777.6, `total_amount_cr` = 13777.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000079\'','gltransaction/otherpaymentposting','0.083786964416504','0000-00-00 00:00:00'),(16126,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1919\'','gltransaction/otherpaymentposting','0.25951600074768','0000-00-00 00:00:00'),(16127,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.10740113258362','0000-00-00 00:00:00'),(16128,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000080\' WHERE `ID` =  \'1920\'','gltransaction/otherpaymentposting','0.044064044952393','0000-00-00 00:00:00'),(16129,2,2,'::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\', \'AP20200400000080\', \'Other Payment [BR2004040[00000001]]]\', \'Other Payment [BR2004040[00000001]]]\', \'BR2004040\', \'3\', \'2020-04-22\', \'2020\', \'4\', 21285.9, 21285.9, \'2\')','gltransaction/otherpaymentposting','0.070889949798584','0000-00-00 00:00:00'),(16130,2,2,'::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 =\"AP20200400000080\" and a.referrence is null','gltransaction/otherpaymentposting','0.45562481880188','0000-00-00 00:00:00'),(16131,2,2,'::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 =\"AP20200400000080\"','gltransaction/otherpaymentposting','0.30995798110962','0000-00-00 00:00:00'),(16132,2,2,'::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\', \'AP20200400000080\', 1, \'PAYROLL APRIL 2020\', \'163\', 19342.95, 1, \'1\', \'19342.95\', \'4\', \'2020\', \'1\', \'BR2004040[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098924875259399','0000-00-00 00:00:00'),(16133,2,2,'::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\', \'AP20200400000080\', 2, \'PAYROLL APRIL 2020\', \'248\', 19342.95, 1, \'1\', \'19342.95\', \'4\', \'2020\', \'1\', \'BR2004040[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.016382932662964','0000-00-00 00:00:00'),(16134,2,2,'::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\', \'AP20200400000080\', 3, \'PAYROLL APRIL 2020\', \'163\', 1942.95, 1, \'1\', \'1942.95\', \'4\', \'2020\', \'2\', \'BR2004040[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.037853956222534','0000-00-00 00:00:00'),(16135,2,2,'::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\', \'AP20200400000080\', 4, \'PAYROLL APRIL 2020\', \'456\', 1942.95, 1, \'1\', \'1942.95\', \'4\', \'2020\', \'2\', \'BR2004040[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.07712197303772','0000-00-00 00:00:00'),(16136,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21285.9, `total_amount_cr` = 21285.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000080\'','gltransaction/otherpaymentposting','0.05503511428833','0000-00-00 00:00:00'),(16137,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1920\'','gltransaction/otherpaymentposting','0.055150032043457','0000-00-00 00:00:00'),(16138,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8523\'','Gltransaction/journalPosting','0.072464942932129','0000-00-00 00:00:00'),(16139,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000077\'','Gltransaction/journalPosting','0.23260688781738','0000-00-00 00:00:00'),(16140,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.18842792510986','0000-00-00 00:00:00'),(16141,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.066540002822876','0000-00-00 00:00:00'),(16142,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8524\'','Gltransaction/journalPosting','0.077996015548706','0000-00-00 00:00:00'),(16143,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000078\'','Gltransaction/journalPosting','0.082401990890503','0000-00-00 00:00:00'),(16144,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.091569900512695','0000-00-00 00:00:00'),(16145,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.090756177902222','0000-00-00 00:00:00'),(16146,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8525\'','Gltransaction/journalPosting','0.10598397254944','0000-00-00 00:00:00'),(16147,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000079\'','Gltransaction/journalPosting','0.043851137161255','0000-00-00 00:00:00'),(16148,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041244029998779','0000-00-00 00:00:00'),(16149,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.12107992172241','0000-00-00 00:00:00'),(16150,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8526\'','Gltransaction/journalPosting','0.095506906509399','0000-00-00 00:00:00'),(16151,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000080\'','Gltransaction/journalPosting','0.094381809234619','0000-00-00 00:00:00'),(16152,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.11858701705933','0000-00-00 00:00:00'),(16153,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.15029907226562','0000-00-00 00:00:00'),(16154,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042394876480103','0000-00-00 00:00:00'),(16155,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.13740587234497','0000-00-00 00:00:00'),(16156,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'166\'','gltransaction/AJAX_JournalEntry','0.08568811416626','0000-00-00 00:00:00'),(16157,2,2,'::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\', \'JL20200400000004\', \'PERLARASAN GAJI MBA\', \'\', \'1\', \'2020-04-30\', \'4\', \'2020\', 5828.85, 5828.85, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.054764986038208','0000-00-00 00:00:00'),(16158,2,2,'::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 =\"JL20200400000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.12710905075073','0000-00-00 00:00:00'),(16159,2,2,'::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 =\"JL20200400000004\"','gltransaction/AJAX_JournalEntry','0.77369499206543','0000-00-00 00:00:00'),(16160,2,2,'::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\', \'JL20200400000004\', \'1\', \'248\', \'\', 5828.85, 0, 1, 5828.85, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.085994005203247','0000-00-00 00:00:00'),(16161,2,2,'::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\', \'JL20200400000004\', \'2\', \'456\', \'GAJI JANUARI 2020\', 0, 1942.95, 1, 1942.95, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.043723821640015','0000-00-00 00:00:00'),(16162,2,2,'::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\', \'JL20200400000004\', \'3\', \'456\', \'GAJI FEBRUARI 2020\', 0, 1942.95, 1, 1942.95, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054939031600952','0000-00-00 00:00:00'),(16163,2,2,'::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\', \'JL20200400000004\', \'4\', \'456\', \'GAJI MAC 2020\', 0, 1942.95, 1, 1942.95, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.043690919876099','0000-00-00 00:00:00'),(16164,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8527\'','Gltransaction/journalPosting','0.077406883239746','0000-00-00 00:00:00'),(16165,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200400000004\'','Gltransaction/journalPosting','0.21042704582214','0000-00-00 00:00:00'),(16166,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.24975895881653','0000-00-00 00:00:00'),(16167,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.27800989151001','0000-00-00 00:00:00'),(16168,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.075780153274536','0000-00-00 00:00:00'),(16169,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.064216136932373','0000-00-00 00:00:00'),(16170,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'3\', `acctCode` = \'250010034\', `acctName` = \'Pengkomersilan - Hand Sanitizer\', `disabled` = \'0\', `updatedBy` = \'ADMIN\' WHERE `ID` =  \'1033\'','glsetting/chartOfAcct','0.076851844787598','0000-00-00 00:00:00'),(16171,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-04-30\', \'411167.57\', \'136469.79\', \'993347.18\', \'1268044.96\')','BankReconciliation/fnCreate','0.20656895637512','0000-00-00 00:00:00'),(16172,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 77, `updatedBy` = \'2\' WHERE `ID` IN (\'23875\', \'23873\', \'23871\', \'23869\', \'23867\', \'24017\', \'23999\', \'24013\', \'24011\', \'24009\', \'24019\', \'24007\', \'23855\', \'23853\', \'23851\', \'24005\', \'24003\', \'24001\', \'24015\', \'23847\', \'23843\') ','BankReconciliation/fnCreate','0.1214599609375','0000-00-00 00:00:00'),(16173,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'77\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'77\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'2800\',\'KOMISEN PENGAMBILAN PELAJAR\',\'77\',\'211083\',\'2020-04-03\'), (\'2\',\'0\',\'346250\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'77\',\'211298\',\'2020-04-06\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'77\',\'211320\',\'2020-04-05\'), (\'2\',\'0\',\'1908\',\'Pusat Komunikasi Strategik\',\'77\',\'211321\',\'2020-04-05\'), (\'2\',\'0\',\'20000\',\'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\',\'77\',\'213458\',\'2020-04-30\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'77\',\'581324\',\'2020-04-13\'), (\'2\',\'1236.55\',\'0\',\'PAYROLL APRIL 2020\',\'77\',\'660124\',\'2020-04-22\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKU TEKS MBA\',\'77\',\'678455\',\'2020-04-30\'), (\'2\',\'0\',\'2170\',\'MUHAMMAD FAREEQ KUMAR BIN ULAGHANATAN\',\'77\',\'796881\',\'2020-04-30\'), (\'2\',\'0\',\'100\',\'CAJ RAYUAN \',\'77\',\'801894\',\'2020-04-30\'), (\'2\',\'0\',\'18296\',\'VENATOR ASIA SDN BHD\',\'77\',\'932132\',\'2020-04-10\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'77\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'77\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'518.5999999999999\',\'0\',\'SOCSO GAJI MAC2020\',\'77\',\'BR2004007 977758\',\'2020-04-01\'), (\'2\',\'92.20000000000002\',\'0\',\'SIP GAJI MAC 2020\',\'77\',\'BR2004008 977967\',\'2020-04-01\'), (\'2\',\'60.8\',\'0\',\'SIP GAJI MAC2020\',\'77\',\'BR2004009 978658\',\'2020-04-01\'), (\'2\',\'4.6\',\'0\',\'SIP GAJI MAC 2020\',\'77\',\'BR2004010 978765\',\'2020-04-01\'), (\'2\',\'25.9\',\'0\',\'PERKESO GAI MAC\',\'77\',\'BR2004011 978721\',\'2020-04-01\'), (\'2\',\'342\',\'0\',\'PERKESO GAJI MAC 2020\',\'77\',\'BR2004012 978522\',\'2020-04-01\'), (\'2\',\'820.85\',\'0\',\'CUKAI PENDAPATAN MAC 2020\',\'77\',\'BR2004013 978828\',\'2020-04-01\'), (\'2\',\'2000\',\'0\',\'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\',\'77\',\'BR2004014 027985\',\'2020-04-06\'), (\'2\',\'2000\',\'0\',\'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\',\'77\',\'BR2004015 027986\',\'2020-04-01\'), (\'2\',\'2000\',\'0\',\'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\',\'77\',\'BR2004016 027984\',\'2020-04-06\'), (\'2\',\'2000\',\'0\',\'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\',\'77\',\'BR2004017 028518\',\'2020-04-06\'), (\'2\',\'1000\',\'0\',\'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\',\'77\',\'BR2004018 028516\',\'2020-04-06\'), (\'2\',\'1000\',\'0\',\'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\',\'77\',\'BR2004019 028517\',\'2020-04-06\'), (\'2\',\'1200\',\'0\',\'BAYARAN KEPADA PEMBANTU PENYELIDIK\',\'77\',\'BR2004020 028951\',\'2020-04-06\'), (\'2\',\'1000\',\'0\',\'BAYARAN KPD PEMBANTU PENYELIDIK\',\'77\',\'BR2004021 028952\',\'2020-04-06\'), (\'2\',\'2680\',\'0\',\'BAYARAN BAGI PERBELANJAAN PENYELIDIK\',\'77\',\'BR2004022 028953\',\'2020-04-06\'), (\'2\',\'23750\',\'0\',\'BAYARAN BAGI DESIGN , ENGINEERING & FABRICATION OF CORAL SAMPLING UNIT\',\'77\',\'BR2004023 029379\',\'2020-04-06\'), (\'2\',\'853.69\',\'0\',\'SST TEMPOH FEB-MAC 2020\',\'77\',\'BR2004024 495117\',\'2020-04-17\'), (\'2\',\'7600\',\'0\',\'500ml botol hand sanitizer\',\'77\',\'BR2004025 661576\',\'2020-04-23\'), (\'2\',\'740\',\'0\',\'softener & liquid\',\'77\',\'BR2004026 494830\',\'2020-04-19\'), (\'2\',\'7495\',\'0\',\'50% packaging 100ml  5000 unit\',\'77\',\'BR2004027 525278\',\'2020-04-20\'), (\'2\',\'1000\',\'0\',\'PEMBANTUK PENYELIDIK\',\'77\',\'BR2004038 657922\',\'2020-04-22\'), (\'2\',\'3900\',\'0\',\'PEGAWAI PENYELIDIK\',\'77\',\'BR2004039 657923\',\'2020-04-22\'), (\'2\',\'21285.9\',\'0\',\'PAYROLL APRIL 2020\',\'77\',\'BR2004040\',\'2020-04-22\'), (\'2\',\'13777.6\',\'0\',\'PAYROLL APRIL 2020\',\'77\',\'BR2004041\',\'2020-04-22\'), (\'2\',\'2314\',\'0\',\'GAJI APRIL 2020\',\'77\',\'BR2004043 658455\',\'2020-04-22\'), (\'2\',\'300\',\'0\',\'ELAUN PENGURUS DOBI APRIL 2020\',\'77\',\'BR2004045 658451\',\'2020-04-22\'), (\'2\',\'1700\',\'0\',\'ELAUN APRIL 2020\',\'77\',\'BR2004046 658453\',\'2020-04-22\'), (\'2\',\'16464.8\',\'0\',\'KONTRAKTOR\',\'77\',\'BR2004054 662904\',\'2020-04-22\'), (\'2\',\'16464.8\',\'0\',\'KONTRAKTOR\',\'77\',\'BR2004056 662903\',\'2020-04-22\'), (\'2\',\'42.5\',\'0\',\'CAJ BANK BULAN APRIL 2020\',\'77\',\'CAJ BANK\',\'2020-04-30\'), (\'2\',\'0\',\'320.59\',\'PENERIMAAN HIBAH BULAN APRIL 2020\',\'77\',\'HIBAH\',\'2020-04-30\')','BankReconciliation/fnCreate','0.13758611679077','0000-00-00 00:00:00'),(16174,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.23809385299683','0000-00-00 00:00:00'),(16175,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.062587022781372','0000-00-00 00:00:00'),(16176,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-04-30\', `concileDebit` = \'411167.57\', `concileCredit` = \'41656.55\', `reconcileBalance` = \'898533.94\', `glBalance` = \'1268044.96\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.18245887756348','0000-00-00 00:00:00'),(16177,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'77\', `updatedBy` = \'2\' WHERE `ID` IN (\'23525\', \'23523\', \'23947\', \'23945\', \'23943\', \'23941\', \'23939\', \'23937\', \'23935\', \'23933\', \'23931\', \'23929\', \'23927\', \'23925\', \'23923\', \'23921\', \'23919\', \'23917\', \'23915\', \'23913\', \'23911\', \'23909\', \'23907\', \'23905\', \'23901\', \'23903\', \'23899\', \'23897\', \'23895\', \'23893\', \'23891\', \'23889\', \'23887\', \'23885\', \'23883\', \'23879\', \'23877\', \'23875\', \'23873\', \'23871\', \'23869\', \'23867\', \'24017\', \'23999\', \'24013\', \'24011\', \'24009\', \'23863\', \'24019\', \'24007\', \'23855\', \'23853\', \'23851\', \'24005\', \'24003\', \'24001\', \'24015\', \'23849\', \'23847\', \'23845\', \'23881\', \'23843\') ','BankReconciliation/fnEdit','0.35928797721863','0000-00-00 00:00:00'),(16178,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'77\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'77\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'2800\',\'KOMISEN PENGAMBILAN PELAJAR\',\'77\',\'211083\',\'2020-04-03\'), (\'2\',\'0\',\'346250\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'77\',\'211298\',\'2020-04-06\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'77\',\'211320\',\'2020-04-05\'), (\'2\',\'0\',\'1908\',\'Pusat Komunikasi Strategik\',\'77\',\'211321\',\'2020-04-05\'), (\'2\',\'0\',\'20000\',\'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\',\'77\',\'213458\',\'2020-04-30\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'77\',\'581324\',\'2020-04-13\'), (\'2\',\'1236.55\',\'0\',\'PAYROLL APRIL 2020\',\'77\',\'660124\',\'2020-04-22\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKU TEKS MBA\',\'77\',\'678455\',\'2020-04-30\'), (\'2\',\'0\',\'2170\',\'MUHAMMAD FAREEQ KUMAR BIN ULAGHANATAN\',\'77\',\'796881\',\'2020-04-30\'), (\'2\',\'0\',\'100\',\'CAJ RAYUAN \',\'77\',\'801894\',\'2020-04-30\'), (\'2\',\'0\',\'18296\',\'VENATOR ASIA SDN BHD\',\'77\',\'932132\',\'2020-04-10\'), (\'2\',\'1000\',\'0\',\'PEMBANTUK PENYELIDIK\',\'77\',\'BR2004038 657922\',\'2020-04-22\'), (\'2\',\'21285.9\',\'0\',\'PAYROLL APRIL 2020\',\'77\',\'BR2004040\',\'2020-04-22\'), (\'2\',\'13777.6\',\'0\',\'PAYROLL APRIL 2020\',\'77\',\'BR2004041\',\'2020-04-22\'), (\'2\',\'2314\',\'0\',\'GAJI APRIL 2020\',\'77\',\'BR2004043 658455\',\'2020-04-22\'), (\'2\',\'300\',\'0\',\'ELAUN PENGURUS DOBI APRIL 2020\',\'77\',\'BR2004045 658451\',\'2020-04-22\'), (\'2\',\'1700\',\'0\',\'ELAUN APRIL 2020\',\'77\',\'BR2004046 658453\',\'2020-04-22\'), (\'2\',\'42.5\',\'0\',\'CAJ BANK BULAN APRIL 2020\',\'77\',\'CAJ BANK\',\'2020-04-30\'), (\'2\',\'0\',\'320.59\',\'PENERIMAAN HIBAH BULAN APRIL 2020\',\'77\',\'HIBAH\',\'2020-04-30\')','BankReconciliation/fnEdit','0.070133209228516','0000-00-00 00:00:00'),(16179,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.33634686470032','0000-00-00 00:00:00'),(16180,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.018902063369751','0000-00-00 00:00:00'),(16181,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-04-30\', `concileDebit` = \'411167.57\', `concileCredit` = \'3656.5\', `reconcileBalance` = \'860533.89\', `glBalance` = \'1268044.96\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.13139796257019','0000-00-00 00:00:00'),(16182,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'77\', `updatedBy` = \'2\' WHERE `ID` IN (\'23525\', \'23523\', \'23947\', \'23945\', \'23943\', \'23941\', \'23939\', \'23937\', \'23935\', \'23933\', \'23931\', \'23929\', \'23927\', \'23925\', \'23923\', \'23921\', \'23919\', \'23917\', \'23915\', \'23913\', \'23911\', \'23909\', \'23907\', \'23905\', \'23901\', \'23903\', \'23899\', \'23897\', \'23895\', \'23893\', \'23891\', \'23889\', \'23887\', \'23885\', \'23883\', \'23879\', \'23877\', \'23875\', \'23873\', \'23871\', \'23869\', \'23867\', \'24017\', \'23999\', \'24013\', \'24011\', \'24009\', \'23863\', \'24027\', \'24025\', \'24023\', \'24021\', \'24019\', \'23857\', \'24007\', \'23855\', \'23853\', \'23851\', \'24005\', \'24003\', \'24001\', \'24015\', \'23849\', \'23847\', \'23845\', \'23881\', \'23843\') ','BankReconciliation/fnEdit','0.055089950561523','0000-00-00 00:00:00'),(16183,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'77\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'77\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'2800\',\'KOMISEN PENGAMBILAN PELAJAR\',\'77\',\'211083\',\'2020-04-03\'), (\'2\',\'0\',\'346250\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'77\',\'211298\',\'2020-04-06\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'77\',\'211320\',\'2020-04-05\'), (\'2\',\'0\',\'1908\',\'Pusat Komunikasi Strategik\',\'77\',\'211321\',\'2020-04-05\'), (\'2\',\'0\',\'20000\',\'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\',\'77\',\'213458\',\'2020-04-30\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'77\',\'581324\',\'2020-04-13\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKU TEKS MBA\',\'77\',\'678455\',\'2020-04-30\'), (\'2\',\'0\',\'2170\',\'MUHAMMAD FAREEQ KUMAR BIN ULAGHANATAN\',\'77\',\'796881\',\'2020-04-30\'), (\'2\',\'0\',\'100\',\'CAJ RAYUAN \',\'77\',\'801894\',\'2020-04-30\'), (\'2\',\'0\',\'18296\',\'VENATOR ASIA SDN BHD\',\'77\',\'932132\',\'2020-04-10\'), (\'2\',\'1000\',\'0\',\'PEMBANTUK PENYELIDIK\',\'77\',\'BR2004038 657922\',\'2020-04-22\'), (\'2\',\'2314\',\'0\',\'GAJI APRIL 2020\',\'77\',\'BR2004043 658455\',\'2020-04-22\'), (\'2\',\'300\',\'0\',\'ELAUN PENGURUS DOBI APRIL 2020\',\'77\',\'BR2004045 658451\',\'2020-04-22\'), (\'2\',\'42.5\',\'0\',\'CAJ BANK BULAN APRIL 2020\',\'77\',\'CAJ BANK\',\'2020-04-30\'), (\'2\',\'0\',\'320.59\',\'PENERIMAAN HIBAH BULAN APRIL 2020\',\'77\',\'HIBAH\',\'2020-04-30\')','BankReconciliation/fnEdit','0.13752198219299','0000-00-00 00:00:00'),(16184,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.24395608901978','0000-00-00 00:00:00'),(16185,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.018141031265259','0000-00-00 00:00:00'),(16186,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-04-30\', `concileDebit` = \'411167.57\', `concileCredit` = \'42.5\', `reconcileBalance` = \'856919.89\', `glBalance` = \'1268044.96\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.11079883575439','0000-00-00 00:00:00'),(16187,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'77\', `updatedBy` = \'2\' WHERE `ID` IN (\'23525\', \'23523\', \'23947\', \'23945\', \'23943\', \'23941\', \'23939\', \'23937\', \'23935\', \'23933\', \'23931\', \'23929\', \'23927\', \'23925\', \'23923\', \'23921\', \'23919\', \'23917\', \'23915\', \'23913\', \'23911\', \'23909\', \'23907\', \'23905\', \'23901\', \'23903\', \'23899\', \'23897\', \'23895\', \'23893\', \'23891\', \'23889\', \'23887\', \'23885\', \'23883\', \'23879\', \'23877\', \'23875\', \'23873\', \'23871\', \'23869\', \'23867\', \'24017\', \'23999\', \'24013\', \'24011\', \'24009\', \'23865\', \'23863\', \'24027\', \'24025\', \'24023\', \'24021\', \'23861\', \'23859\', \'24019\', \'23857\', \'24007\', \'23855\', \'23853\', \'23851\', \'24005\', \'24003\', \'24001\', \'24015\', \'23849\', \'23847\', \'23845\', \'23881\', \'23843\') ','BankReconciliation/fnEdit','0.076813936233521','0000-00-00 00:00:00'),(16188,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'35.82\',\'OTHER EXPENSES\',\'77\',\'115091\',\'2020-04-27\'), (\'2\',\'0\',\'167.16\',\'OTHER EXPENSES\',\'77\',\'115662\',\'2020-04-27\'), (\'2\',\'0\',\'2800\',\'KOMISEN PENGAMBILAN PELAJAR\',\'77\',\'211083\',\'2020-04-03\'), (\'2\',\'0\',\'346250\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'77\',\'211298\',\'2020-04-06\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'77\',\'211320\',\'2020-04-05\'), (\'2\',\'0\',\'1908\',\'Pusat Komunikasi Strategik\',\'77\',\'211321\',\'2020-04-05\'), (\'2\',\'0\',\'20000\',\'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\',\'77\',\'213458\',\'2020-04-30\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'77\',\'581324\',\'2020-04-13\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKU TEKS MBA\',\'77\',\'678455\',\'2020-04-30\'), (\'2\',\'0\',\'2170\',\'MUHAMMAD FAREEQ KUMAR BIN ULAGHANATAN\',\'77\',\'796881\',\'2020-04-30\'), (\'2\',\'0\',\'100\',\'CAJ RAYUAN \',\'77\',\'801894\',\'2020-04-30\'), (\'2\',\'0\',\'18296\',\'VENATOR ASIA SDN BHD\',\'77\',\'932132\',\'2020-04-10\'), (\'2\',\'42.5\',\'0\',\'CAJ BANK BULAN APRIL 2020\',\'77\',\'CAJ BANK\',\'2020-04-30\'), (\'2\',\'0\',\'320.59\',\'PENERIMAAN HIBAH BULAN APRIL 2020\',\'77\',\'HIBAH\',\'2020-04-30\')','BankReconciliation/fnEdit','0.093352079391479','0000-00-00 00:00:00'),(16189,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.31911516189575','0000-00-00 00:00:00'),(16190,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.011917114257812','0000-00-00 00:00:00'),(16191,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1268044.96\', `glBalance` = \'1268044.96\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.065918922424316','0000-00-00 00:00:00'),(16192,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'77\', `updatedBy` = \'2\' WHERE `ID` IN (\'23525\', \'23523\', \'23947\', \'23945\', \'23943\', \'23941\', \'23939\', \'23937\', \'23935\', \'23933\', \'23931\', \'23929\', \'23927\', \'23925\', \'23923\', \'23921\', \'23919\', \'23917\', \'23915\', \'23913\', \'23911\', \'23909\', \'23907\', \'23905\', \'23901\', \'23903\', \'23899\', \'23897\', \'23895\', \'23893\', \'23891\', \'23889\', \'23887\', \'23885\', \'23838\', \'23836\', \'23834\', \'23832\', \'23830\', \'23828\', \'23826\', \'23824\', \'23822\', \'23820\', \'23818\', \'23883\', \'23879\', \'23877\', \'23875\', \'23873\', \'23871\', \'23869\', \'23867\', \'24017\', \'23999\', \'24013\', \'24011\', \'24009\', \'23865\', \'23863\', \'24027\', \'24025\', \'24023\', \'24021\', \'23861\', \'23859\', \'24019\', \'23857\', \'24007\', \'23855\', \'23853\', \'23851\', \'24005\', \'24003\', \'24001\', \'24015\', \'23849\', \'23847\', \'23845\', \'23881\', \'23843\', \'23841\', \'23816\', \'23814\', \'23812\', \'23810\', \'23808\', \'23806\', \'23804\') ','BankReconciliation/fnEdit','0.055093050003052','0000-00-00 00:00:00'),(16193,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8441\'','gltransaction/journalUnpost','0.06975793838501','0000-00-00 00:00:00'),(16194,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000006\'','gltransaction/journalUnpost','0.29223203659058','0000-00-00 00:00:00'),(16195,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'170\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.15647387504578','0000-00-00 00:00:00'),(16196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.086604833602905','0000-00-00 00:00:00'),(16197,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8442\'','gltransaction/journalUnpost','0.10723304748535','0000-00-00 00:00:00'),(16198,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000007\'','gltransaction/journalUnpost','0.0503990650177','0000-00-00 00:00:00'),(16199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'170\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.063253879547119','0000-00-00 00:00:00'),(16200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.080458879470825','0000-00-00 00:00:00'),(16201,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'817\'','gltransaction/journalUnconfirm','0.061699867248535','0000-00-00 00:00:00'),(16202,2,2,'::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\', \'AR20200400000006\', \' [ ORI[00000001] ]\', \'115662\', NULL, \'2\', \'2020-04-27\', NULL, \'4\', \'2020\', \'167.16\', \'167.16\', \'0\', \'0\', NULL, \'2\', \'2020-05-11 02:12:40\', \'ORI[00000001]\', \'0\', \'comp_receive_payment_others\', \'0\', \'8441\')','gltransaction/journalUnconfirm','0.50972294807434','0000-00-00 00:00:00'),(16203,2,2,'::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\', \'AR20200400000006\', \'1\', \'170\', \'0\', \'OTHER EXPENSES\', \'167.16\', \'0\', \'1\', \'167.16\', \'1\', \'0\', \'4\', \'2020\', \'ORI[00000001]\', \'AKAUN KERAJAAN       \', NULL, \'0\', \'2\', \'2020-05-11 02:12:40\', NULL, \'2020-05-17 13:09:39\', \'0\', \'0\', \'23807\', 879)','gltransaction/journalUnconfirm','0.21916103363037','0000-00-00 00:00:00'),(16204,2,2,'::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\', \'AR20200400000006\', \'2\', \'163\', \'0\', \'OTHER EXPENSES\', \'0\', \'167.16\', \'1\', \'167.16\', \'1\', \'0\', \'4\', \'2020\', \'ORI[00000001]\', \'AKAUN KERAJAAN       \', NULL, \'0\', \'2\', \'2020-05-11 02:12:41\', \'2\', \'2020-05-17 13:09:39\', \'0\', \'77\', \'23808\', 879)','gltransaction/journalUnconfirm','0.050452947616577','0000-00-00 00:00:00'),(16205,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'818\'','gltransaction/journalUnconfirm','0.052085161209106','0000-00-00 00:00:00'),(16206,2,2,'::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\', \'AR20200400000007\', \' [ ORI[00000001] ]\', \'115091\', NULL, \'2\', \'2020-04-27\', NULL, \'4\', \'2020\', \'35.82\', \'35.82\', \'0\', \'0\', NULL, \'2\', \'2020-05-11 02:12:42\', \'ORI[00000001]\', \'0\', \'comp_receive_payment_others\', \'0\', \'8442\')','gltransaction/journalUnconfirm','0.058123111724854','0000-00-00 00:00:00'),(16207,2,2,'::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\', \'AR20200400000007\', \'1\', \'170\', \'0\', \'OTHER EXPENSES\', \'35.82\', \'0\', \'1\', \'35.82\', \'1\', \'0\', \'4\', \'2020\', \'ORI[00000001]\', \'AKAUN KERAJAAN\', NULL, \'0\', \'2\', \'2020-05-11 02:12:43\', NULL, \'2020-05-17 13:09:51\', \'0\', \'0\', \'23809\', 880)','gltransaction/journalUnconfirm','0.097622871398926','0000-00-00 00:00:00'),(16208,2,2,'::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\', \'AR20200400000007\', \'2\', \'163\', \'0\', \'OTHER EXPENSES\', \'0\', \'35.82\', \'1\', \'35.82\', \'1\', \'0\', \'4\', \'2020\', \'ORI[00000001]\', \'AKAUN KERAJAAN\', NULL, \'0\', \'2\', \'2020-05-11 02:12:43\', \'2\', \'2020-05-17 13:09:51\', \'0\', \'77\', \'23810\', 880)','gltransaction/journalUnconfirm','0.072417974472046','0000-00-00 00:00:00'),(16209,2,2,'::1','update','update comp_receive_payment_others set totalReceived = \'167.16\' where id = \'817\' ','gltransaction/updOtherRecieveRow','0.00036716461181641','0000-00-00 00:00:00'),(16210,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'OTHER EXPENSES\', `accountNoID` = \'354\', `amountIncludedTax` = \'167.16\', `amountExcludedTax` = \'167.16\', `taxID` = \'67\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'825\'','gltransaction/updOtherRecieveRow','0.11030888557434','0000-00-00 00:00:00'),(16211,2,2,'::1','update','update comp_receive_payment_others set totalReceived = \'35.82\' where id = \'818\' ','gltransaction/updOtherRecieveRow','0.00035405158996582','0000-00-00 00:00:00'),(16212,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'OTHER EXPENSES\', `accountNoID` = \'354\', `amountIncludedTax` = \'35.82\', `amountExcludedTax` = \'35.82\', `taxID` = \'67\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'826\'','gltransaction/updOtherRecieveRow','0.1269359588623','0000-00-00 00:00:00'),(16213,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.12571501731873','0000-00-00 00:00:00'),(16214,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000017\', `updateAble` = \'0\' WHERE `ID` =  \'817\'','gltransaction/otherreceiveposting','0.10117506980896','0000-00-00 00:00:00'),(16215,2,2,'::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\', \'AR20200400000017\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'115662\', \'2\', \'2020-04-27\', \'2020\', \'4\', \'167.16\', \'167.16\', \'2\')','gltransaction/otherreceiveposting','0.13870692253113','0000-00-00 00:00:00'),(16216,2,2,'::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 =\"AR20200400000017\" and a.referrence is null','gltransaction/otherreceiveposting','0.086380958557129','0000-00-00 00:00:00'),(16217,2,2,'::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 =\"AR20200400000017\"','gltransaction/otherreceiveposting','0.95523500442505','0000-00-00 00:00:00'),(16218,2,2,'::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\', \'AR20200400000017\', 1, \'OTHER EXPENSES\', \'354\', \'AKAUN KERAJAAN       \', 167.16, 1, \'1\', \'167.16\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.13331007957458','0000-00-00 00:00:00'),(16219,2,2,'::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, \'AR20200400000017\', \'OTHER EXPENSES\', \'163\', \'AKAUN KERAJAAN       \', 167.16, 1, \'1\', \'167.16\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.039533138275146','0000-00-00 00:00:00'),(16220,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 167.16, `total_amount_cr` = 167.16, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000017\'','gltransaction/otherreceiveposting','0.051133155822754','0000-00-00 00:00:00'),(16221,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.14020299911499','0000-00-00 00:00:00'),(16222,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000018\', `updateAble` = \'0\' WHERE `ID` =  \'818\'','gltransaction/otherreceiveposting','0.068966865539551','0000-00-00 00:00:00'),(16223,2,2,'::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\', \'AR20200400000018\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'115091\', \'2\', \'2020-04-27\', \'2020\', \'4\', \'35.82\', \'35.82\', \'2\')','gltransaction/otherreceiveposting','0.064842939376831','0000-00-00 00:00:00'),(16224,2,2,'::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 =\"AR20200400000018\" and a.referrence is null','gltransaction/otherreceiveposting','0.1924159526825','0000-00-00 00:00:00'),(16225,2,2,'::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 =\"AR20200400000018\"','gltransaction/otherreceiveposting','0.46355485916138','0000-00-00 00:00:00'),(16226,2,2,'::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\', \'AR20200400000018\', 1, \'OTHER EXPENSES\', \'354\', \'AKAUN KERAJAAN\', 35.82, 1, \'1\', \'35.82\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.54745411872864','0000-00-00 00:00:00'),(16227,2,2,'::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, \'AR20200400000018\', \'OTHER EXPENSES\', \'163\', \'AKAUN KERAJAAN\', 35.82, 1, \'1\', \'35.82\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.089274883270264','0000-00-00 00:00:00'),(16228,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35.82, `total_amount_cr` = 35.82, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000018\'','gltransaction/otherreceiveposting','0.12393379211426','0000-00-00 00:00:00'),(16229,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8528\'','Gltransaction/journalPosting','0.082444906234741','0000-00-00 00:00:00'),(16230,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000017\'','Gltransaction/journalPosting','0.28402090072632','0000-00-00 00:00:00'),(16231,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'354\', \'2020\', \'4\', \'0\', \'167.16\', -167.16, \'2\', \'2020-05-17: 07:05:50\')','Gltransaction/journalPosting','0.072072982788086','0000-00-00 00:00:00'),(16232,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.16248297691345','0000-00-00 00:00:00'),(16233,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8529\'','Gltransaction/journalPosting','0.025490045547485','0000-00-00 00:00:00'),(16234,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200400000018\'','Gltransaction/journalPosting','0.077260971069336','0000-00-00 00:00:00'),(16235,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'354\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.097429037094116','0000-00-00 00:00:00'),(16236,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.12678909301758','0000-00-00 00:00:00'),(16237,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'4\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.043852090835571','0000-00-00 00:00:00'),(16238,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000001\', \'PERKESO MAC 2020\', \'BR2004011\', \'1\', \'2020-04-01\', \'4\', \'2020\', 25.9, 25.9, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.092250108718872','0000-00-00 00:00:00'),(16239,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.052717924118042','0000-00-00 00:00:00'),(16240,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000001\"','gltransaction/AJAX_JournalEntry','0.97077012062073','0000-00-00 00:00:00'),(16241,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000001\', \'1\', \'1024\', \'PERKESO MAC 2020\', 0, 25.9, 1, 25.9, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.17394208908081','0000-00-00 00:00:00'),(16242,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000001\', \'2\', \'730\', \'PERKESO MAC 2020\', 25.9, 0, 1, 25.9, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054375171661377','0000-00-00 00:00:00'),(16243,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.16539287567139','0000-00-00 00:00:00'),(16244,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000002\', \'SIP MAC 2020\', \'BR2004010\', \'1\', \'2020-04-01\', \'4\', \'2020\', 4.6, 4.6, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.054724931716919','0000-00-00 00:00:00'),(16245,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.018757104873657','0000-00-00 00:00:00'),(16246,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000002\"','gltransaction/AJAX_JournalEntry','0.52183413505554','0000-00-00 00:00:00'),(16247,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000002\', \'1\', \'1025\', \'SIP MAC 2020\', 0, 2.3, 1, 2.3, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.53852200508118','0000-00-00 00:00:00'),(16248,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000002\', \'2\', \'730\', \'SIP MAC 2020\', 4.6, 0, 1, 4.6, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055276155471802','0000-00-00 00:00:00'),(16249,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000002\', \'3\', \'1022\', \'SIP MAC 2020\', 0, 2.3, 1, 2.3, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.084172964096069','0000-00-00 00:00:00'),(16250,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.14913702011108','0000-00-00 00:00:00'),(16251,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000003\', \'KWSP MAC 2020\', \'BR2004006\', \'1\', \'2020-04-01\', \'4\', \'2020\', 288, 288, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.049318075180054','0000-00-00 00:00:00'),(16252,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.062742948532104','0000-00-00 00:00:00'),(16253,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000003\"','gltransaction/AJAX_JournalEntry','0.69179606437683','0000-00-00 00:00:00'),(16254,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000003\', \'1\', \'1023\', \'KWSP MAC 2020\', 0, 156, 1, 156, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.058060169219971','0000-00-00 00:00:00'),(16255,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000003\', \'2\', \'1022\', \'KWSP MAC 2020\', 0, 132, 1, 132, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054410934448242','0000-00-00 00:00:00'),(16256,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000003\', \'3\', \'730\', \'KWSP MAC 2020\', 288, 0, 1, 288, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.01817798614502','0000-00-00 00:00:00'),(16257,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.037630081176758','0000-00-00 00:00:00'),(16258,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000004\', \'BELIAN SABUN DAN PELEMBUT\', \'BR2004026\', \'1\', \'2020-04-19\', \'4\', \'2020\', 740, 740, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.10536289215088','0000-00-00 00:00:00'),(16259,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.27946090698242','0000-00-00 00:00:00'),(16260,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000004\"','gltransaction/AJAX_JournalEntry','0.74293208122253','0000-00-00 00:00:00'),(16261,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000004\', \'1\', \'1014\', \'BELIAN SABUN DAN PELEMBUT\', 0, 740, 1, 740, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.21413087844849','0000-00-00 00:00:00'),(16262,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000004\', \'2\', \'730\', \'BELIAN SABUN DAN PELEMBUT\', 740, 0, 1, 740, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.097921848297119','0000-00-00 00:00:00'),(16263,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.070134162902832','0000-00-00 00:00:00'),(16264,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000005\', \'ELAUN PENGURUS APRIL 2020\', \'BR2004045\', \'1\', \'2020-04-22\', \'4\', \'2020\', 300, 300, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.07659912109375','0000-00-00 00:00:00'),(16265,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.13065791130066','0000-00-00 00:00:00'),(16266,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000005\"','gltransaction/AJAX_JournalEntry','0.4571578502655','0000-00-00 00:00:00'),(16267,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000005\', \'1\', \'1021\', \'ELAUN PENGURUS APRIL 2020\', 0, 300, 1, 300, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.077703952789307','0000-00-00 00:00:00'),(16268,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000005\', \'2\', \'730\', \'ELAUN PENGURUS APRIL 2020\', 300, 0, 1, 300, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.017812013626099','0000-00-00 00:00:00'),(16269,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.20331001281738','0000-00-00 00:00:00'),(16270,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000006\', \'PAYROLL APRIL 2020\', \'\', \'1\', \'2020-04-22\', \'4\', \'2020\', 1059.95, 1059.95, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.11022019386292','0000-00-00 00:00:00'),(16271,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.097100973129272','0000-00-00 00:00:00'),(16272,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000006\"','gltransaction/AJAX_JournalEntry','0.27163600921631','0000-00-00 00:00:00'),(16273,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000006\', \'1\', \'1022\', \'PAYROLL APRIL 2020\', 0, 1059.95, 1, 1059.95, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.059704065322876','0000-00-00 00:00:00'),(16274,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000006\', \'2\', \'730\', \'PAYROLL APRIL 2020\', 1059.95, 0, 1, 1059.95, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.05551290512085','0000-00-00 00:00:00'),(16275,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.10363507270813','0000-00-00 00:00:00'),(16276,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000007\', \'SUSUTNILAI APRIL 2020\', \'\', \'1\', \'2020-04-30\', \'4\', \'2020\', 3894.69, 3894.69, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.076489925384521','0000-00-00 00:00:00'),(16277,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.12226915359497','0000-00-00 00:00:00'),(16278,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000007\"','gltransaction/AJAX_JournalEntry','0.36105108261108','0000-00-00 00:00:00'),(16279,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000007\', \'1\', \'686\', \'SUSUTNILAI APRIL 2020\', 1630.42, 0, 1, 1630.42, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.084357976913452','0000-00-00 00:00:00'),(16280,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000007\', \'2\', \'682\', \'SUSUTNILAI APRIL 2020\', 30.16, 0, 1, 30.16, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.063407182693481','0000-00-00 00:00:00'),(16281,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000007\', \'3\', \'689\', \'SUSUTNILAI APRIL 2020\', 39.17, 0, 1, 39.17, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055983066558838','0000-00-00 00:00:00'),(16282,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000007\', \'4\', \'691\', \'SUSUTNILAI APRIL 2020\', 17.44, 0, 1, 17.44, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.053612947463989','0000-00-00 00:00:00'),(16283,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000007\', \'5\', \'1005\', \'SUSUTNILAI APRIL 2020\', 2177.5, 0, 1, 2177.5, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.044497013092041','0000-00-00 00:00:00'),(16284,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000007\', \'6\', \'775\', \'SUSUTNILAI APRIL 2020\', 0, 3894.69, 1, 3894.69, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.31054615974426','0000-00-00 00:00:00'),(16285,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8530\'','Gltransaction/journalPosting','0.083797931671143','0000-00-00 00:00:00'),(16286,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000001\'','Gltransaction/journalPosting','0.2342209815979','0000-00-00 00:00:00'),(16287,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1024\', \'2020\', \'4\', \'20.15\', \'0\', 20.15, \'2\', \'2020-05-17: 08:05:59\')','Gltransaction/journalPosting','0.058048009872437','0000-00-00 00:00:00'),(16288,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'730\', \'2020\', \'4\', \'0\', \'25.9\', -25.9, \'2\', \'2020-05-17: 08:05:59\')','Gltransaction/journalPosting','0.015486001968384','0000-00-00 00:00:00'),(16289,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1022\', \'2020\', \'4\', \'5.75\', \'0\', 5.75, \'2\', \'2020-05-17: 08:05:59\')','Gltransaction/journalPosting','0.022686004638672','0000-00-00 00:00:00'),(16290,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8531\'','Gltransaction/journalPosting','0.059658050537109','0000-00-00 00:00:00'),(16291,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000002\'','Gltransaction/journalPosting','0.065761089324951','0000-00-00 00:00:00'),(16292,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1025\', \'2020\', \'4\', \'2.3\', \'0\', 2.3, \'2\', \'2020-05-17: 08:05:00\')','Gltransaction/journalPosting','0.06832218170166','0000-00-00 00:00:00'),(16293,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.21233296394348','0000-00-00 00:00:00'),(16294,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.06135892868042','0000-00-00 00:00:00'),(16295,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8532\'','Gltransaction/journalPosting','0.066154003143311','0000-00-00 00:00:00'),(16296,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000003\'','Gltransaction/journalPosting','0.06669807434082','0000-00-00 00:00:00'),(16297,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1023\', \'2020\', \'4\', \'156\', \'0\', 156, \'2\', \'2020-05-17: 08:05:01\')','Gltransaction/journalPosting','0.068570852279663','0000-00-00 00:00:00'),(16298,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.057516813278198','0000-00-00 00:00:00'),(16299,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.097203969955444','0000-00-00 00:00:00'),(16300,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8533\'','Gltransaction/journalPosting','0.071374177932739','0000-00-00 00:00:00'),(16301,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000004\'','Gltransaction/journalPosting','0.051679134368896','0000-00-00 00:00:00'),(16302,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1014\', \'2020\', \'4\', \'740\', \'0\', 740, \'2\', \'2020-05-17: 08:05:02\')','Gltransaction/journalPosting','0.07973313331604','0000-00-00 00:00:00'),(16303,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.057142019271851','0000-00-00 00:00:00'),(16304,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8534\'','Gltransaction/journalPosting','0.071988105773926','0000-00-00 00:00:00'),(16305,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000005\'','Gltransaction/journalPosting','0.099461078643799','0000-00-00 00:00:00'),(16306,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1021\', \'2020\', \'4\', \'300\', \'0\', 300, \'2\', \'2020-05-17: 08:05:03\')','Gltransaction/journalPosting','0.10977506637573','0000-00-00 00:00:00'),(16307,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.46501398086548','0000-00-00 00:00:00'),(16308,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8535\'','Gltransaction/journalPosting','0.039258003234863','0000-00-00 00:00:00'),(16309,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000006\'','Gltransaction/journalPosting','0.022381067276001','0000-00-00 00:00:00'),(16310,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015526056289673','0000-00-00 00:00:00'),(16311,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034934997558594','0000-00-00 00:00:00'),(16312,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8536\'','Gltransaction/journalPosting','0.048805952072144','0000-00-00 00:00:00'),(16313,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000007\'','Gltransaction/journalPosting','0.052379131317139','0000-00-00 00:00:00'),(16314,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'686\', \'2020\', \'4\', \'0\', \'1630.42\', -1630.42, \'2\', \'2020-05-17: 08:05:05\')','Gltransaction/journalPosting','0.036314964294434','0000-00-00 00:00:00'),(16315,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'682\', \'2020\', \'4\', \'0\', \'30.16\', -30.16, \'2\', \'2020-05-17: 08:05:05\')','Gltransaction/journalPosting','0.074537992477417','0000-00-00 00:00:00'),(16316,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'4\', \'0\', \'39.17\', -39.17, \'2\', \'2020-05-17: 08:05:05\')','Gltransaction/journalPosting','0.053246974945068','0000-00-00 00:00:00'),(16317,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'691\', \'2020\', \'4\', \'0\', \'17.44\', -17.44, \'2\', \'2020-05-17: 08:05:05\')','Gltransaction/journalPosting','0.060564994812012','0000-00-00 00:00:00'),(16318,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1005\', \'2020\', \'4\', \'0\', \'2177.5\', -2177.5, \'2\', \'2020-05-17: 08:05:05\')','Gltransaction/journalPosting','0.023016929626465','0000-00-00 00:00:00'),(16319,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'775\', \'2020\', \'4\', \'3894.69\', \'0\', 3894.69, \'2\', \'2020-05-17: 08:05:05\')','Gltransaction/journalPosting','0.015920162200928','0000-00-00 00:00:00'),(16320,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1104\', \'ORI\', \'2020-04-19\', \'70851\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14945006370544','0000-00-00 00:00:00'),(16321,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (823, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1104\', \'1104\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.073286056518555','0000-00-00 00:00:00'),(16322,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'32\', \'870000001\', \'OTHER INCOME\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.065065860748291','0000-00-00 00:00:00'),(16323,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'1200\', \'ORI\', \'2020-04-16\', \'958066\', \'PRIHATIN PERKESO                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.079262018203735','0000-00-00 00:00:00'),(16324,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (824, \'2\', \'PROGRAM SUBSIDI UPAH PERKESO\', \'1\', \'1034\', \'1200\', \'1200\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.076808929443359','0000-00-00 00:00:00'),(16325,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'2157\', \'ORI\', \'2020-04-27\', \'97593\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058857917785645','0000-00-00 00:00:00'),(16326,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (825, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'2157\', \'2157\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.055599212646484','0000-00-00 00:00:00'),(16327,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.038895845413208','0000-00-00 00:00:00'),(16328,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000008\', \'HIBAH\', \'\', \'1\', \'2020-04-30\', \'4\', \'2020\', 4.3, 4.3, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.087662220001221','0000-00-00 00:00:00'),(16329,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.017061948776245','0000-00-00 00:00:00'),(16330,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000008\"','gltransaction/AJAX_JournalEntry','0.9442310333252','0000-00-00 00:00:00'),(16331,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000008\', \'1\', \'699\', \'HIBAH APRIL 2020\', 0, 4.3, 1, 4.3, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.15682482719421','0000-00-00 00:00:00'),(16332,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000008\', \'2\', \'788\', \'HIBAH APRIL 2020\', 4.3, 0, 1, 4.3, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055327892303467','0000-00-00 00:00:00'),(16333,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8537\'','Gltransaction/journalPosting','0.2230851650238','0000-00-00 00:00:00'),(16334,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000008\'','Gltransaction/journalPosting','0.22412204742432','0000-00-00 00:00:00'),(16335,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'4\', \'4.3\', \'0\', 4.3, \'2\', \'2020-05-17: 08:05:26\')','Gltransaction/journalPosting','0.081800937652588','0000-00-00 00:00:00'),(16336,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'788\', \'2020\', \'4\', \'0\', \'4.3\', -4.3, \'2\', \'2020-05-17: 08:05:26\')','Gltransaction/journalPosting','0.046347141265869','0000-00-00 00:00:00'),(16337,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2020\', \'4\', \'AR\', 1)','gltransaction/otherreceiveposting','0.060322046279907','0000-00-00 00:00:00'),(16338,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000001\', `updateAble` = \'0\' WHERE `ID` =  \'823\'','gltransaction/otherreceiveposting','0.074674129486084','0000-00-00 00:00:00'),(16339,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200400000001\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'70851\', \'2\', \'2020-04-19\', \'2020\', \'4\', \'1104\', \'1104\', \'2\')','gltransaction/otherreceiveposting','0.061923027038574','0000-00-00 00:00:00'),(16340,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200400000001\" and a.referrence is null','gltransaction/otherreceiveposting','0.03714394569397','0000-00-00 00:00:00'),(16341,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200400000001\"','gltransaction/otherreceiveposting','1.0086650848389','0000-00-00 00:00:00'),(16342,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200400000001\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1104, 1, \'1\', \'1104\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.12762498855591','0000-00-00 00:00:00'),(16343,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200400000001\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1104, 1, \'1\', \'1104\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.19849395751953','0000-00-00 00:00:00'),(16344,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1104, `total_amount_cr` = 1104, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200400000001\'','gltransaction/otherreceiveposting','0.099463939666748','0000-00-00 00:00:00'),(16345,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.11423587799072','0000-00-00 00:00:00'),(16346,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000002\', `updateAble` = \'0\' WHERE `ID` =  \'824\'','gltransaction/otherreceiveposting','0.051821947097778','0000-00-00 00:00:00'),(16347,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200400000002\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'958066\', \'2\', \'2020-04-16\', \'2020\', \'4\', \'1200\', \'1200\', \'2\')','gltransaction/otherreceiveposting','0.053578853607178','0000-00-00 00:00:00'),(16348,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200400000002\" and a.referrence is null','gltransaction/otherreceiveposting','0.076874017715454','0000-00-00 00:00:00'),(16349,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200400000002\"','gltransaction/otherreceiveposting','0.54488801956177','0000-00-00 00:00:00'),(16350,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200400000002\', 1, \'PROGRAM SUBSIDI UPAH PERKESO\', \'1034\', \'PRIHATIN PERKESO                                            \', 1200, 1, \'1\', \'1200\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.060857057571411','0000-00-00 00:00:00'),(16351,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200400000002\', \'PROGRAM SUBSIDI UPAH PERKESO\', \'699\', \'PRIHATIN PERKESO                                            \', 1200, 1, \'1\', \'1200\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.69983100891113','0000-00-00 00:00:00'),(16352,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200400000002\'','gltransaction/otherreceiveposting','0.08869194984436','0000-00-00 00:00:00'),(16353,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.070040941238403','0000-00-00 00:00:00'),(16354,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200400000003\', `updateAble` = \'0\' WHERE `ID` =  \'825\'','gltransaction/otherreceiveposting','0.051727056503296','0000-00-00 00:00:00'),(16355,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200400000003\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'97593\', \'2\', \'2020-04-27\', \'2020\', \'4\', \'2157\', \'2157\', \'2\')','gltransaction/otherreceiveposting','0.064761161804199','0000-00-00 00:00:00'),(16356,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200400000003\" and a.referrence is null','gltransaction/otherreceiveposting','0.11435198783875','0000-00-00 00:00:00'),(16357,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200400000003\"','gltransaction/otherreceiveposting','0.34101605415344','0000-00-00 00:00:00'),(16358,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200400000003\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 2157, 1, \'1\', \'2157\', \'4\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.0799720287323','0000-00-00 00:00:00'),(16359,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200400000003\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 2157, 1, \'1\', \'2157\', \'4\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.067862033843994','0000-00-00 00:00:00'),(16360,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2157, `total_amount_cr` = 2157, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200400000003\'','gltransaction/otherreceiveposting','0.10238099098206','0000-00-00 00:00:00'),(16361,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8538\'','Gltransaction/journalPosting','0.093174934387207','0000-00-00 00:00:00'),(16362,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200400000001\'','Gltransaction/journalPosting','0.22444295883179','0000-00-00 00:00:00'),(16363,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'1012\', \'2020\', \'4\', \'0\', \'1104\', -1104, \'2\', \'2020-05-17: 08:05:56\')','Gltransaction/journalPosting','0.098491907119751','0000-00-00 00:00:00'),(16364,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.29905200004578','0000-00-00 00:00:00'),(16365,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8539\'','Gltransaction/journalPosting','0.050579071044922','0000-00-00 00:00:00'),(16366,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200400000002\'','Gltransaction/journalPosting','0.10213589668274','0000-00-00 00:00:00'),(16367,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'32\', \'1034\', \'2020\', \'4\', \'0\', \'1200\', -1200, \'2\', \'2020-05-17: 08:05:57\')','Gltransaction/journalPosting','0.061501979827881','0000-00-00 00:00:00'),(16368,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.061622858047485','0000-00-00 00:00:00'),(16369,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8540\'','Gltransaction/journalPosting','0.070010900497437','0000-00-00 00:00:00'),(16370,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200400000003\'','Gltransaction/journalPosting','0.033456087112427','0000-00-00 00:00:00'),(16371,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.058910131454468','0000-00-00 00:00:00'),(16372,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.067583084106445','0000-00-00 00:00:00'),(16373,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'173\'','gltransaction/AJAX_JournalEntry','0.080457925796509','0000-00-00 00:00:00'),(16374,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200400000009\', \'CAJ BANK\', \'\', \'1\', \'2020-04-29\', \'4\', \'2020\', 1.5, 1.5, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.14489579200745','0000-00-00 00:00:00'),(16375,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000009\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.019107818603516','0000-00-00 00:00:00'),(16376,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200400000009\"','gltransaction/AJAX_JournalEntry','2.4714469909668','0000-00-00 00:00:00'),(16377,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000009\', \'1\', \'841\', \'CAJ BANK\', 0, 1.5, 1, 1.5, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11801218986511','0000-00-00 00:00:00'),(16378,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200400000009\', \'2\', \'699\', \'CAJ BANK\', 1.5, 0, 1, 1.5, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.063692092895508','0000-00-00 00:00:00'),(16379,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8541\'','Gltransaction/journalPosting','0.093430995941162','0000-00-00 00:00:00'),(16380,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200400000009\'','Gltransaction/journalPosting','0.25511693954468','0000-00-00 00:00:00'),(16381,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'4\', \'1.5\', \'0\', 1.5, \'2\', \'2020-05-17: 08:05:08\')','Gltransaction/journalPosting','0.056220054626465','0000-00-00 00:00:00'),(16382,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.17727088928223','0000-00-00 00:00:00'),(16383,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-04-30\', \'0\', \'3000\', \'47142.8\', \'44142.8\')','BankReconciliation/fnCreate','0.054970026016235','0000-00-00 00:00:00'),(16384,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 78, `updatedBy` = \'2\' WHERE `ID` IN (\'23716\', \'23714\', \'23712\', \'23706\', \'24067\', \'24065\', \'24063\', \'24069\', \'24060\') ','BankReconciliation/fnCreate','0.087828159332275','0000-00-00 00:00:00'),(16385,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'78\',\'CIMB000339\',\'2020-02-23\')','BankReconciliation/fnCreate','0.065008878707886','0000-00-00 00:00:00'),(16386,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'9\', `acctCode` = \'900030000\', `acctName` = \'Other Income\', `disabled` = \'0\', `updatedBy` = \'ADMIN\' WHERE `ID` =  \'251\'','glsetting/chartOfAcct','0.10221099853516','0000-00-00 00:00:00'),(16387,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'5\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.053284883499146','0000-00-00 00:00:00'),(16388,2,2,'::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\', \'JL20200500000001\', \'PERLARASA PROJEK AIRBONE SURVEY\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 3035.14, 3035.14, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.070991039276123','0000-00-00 00:00:00'),(16389,2,2,'::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 =\"JL20200500000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.18032503128052','0000-00-00 00:00:00'),(16390,2,2,'::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 =\"JL20200500000001\"','gltransaction/AJAX_JournalEntry','1.0459980964661','0000-00-00 00:00:00'),(16391,2,2,'::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\', \'JL20200500000001\', \'1\', \'992\', \'CAJ E-PEROLEHANREKOD BELANJA 2019\', 0, 1463.92, 1, 1463.92, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.32643294334412','0000-00-00 00:00:00'),(16392,2,2,'::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\', \'JL20200500000001\', \'2\', \'251\', \'CAJ E-PEROLEHANREKOD BELANJA 2019\', 1463.92, 0, 1, 1463.92, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.06085205078125','0000-00-00 00:00:00'),(16393,2,2,'::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\', \'JL20200500000001\', \'3\', \'992\', \'LEBIHAN PERBELANJAAN BAGI PROJEK BASELINE STUDY ON ORGANISMS AND ITS DISTRIBUTION IN KUANTAN PORT\', 0, 1571.22, 1, 1571.22, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.03760290145874','0000-00-00 00:00:00'),(16394,2,2,'::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\', \'JL20200500000001\', \'4\', \'664\', \'LEBIHAN PERBELANJAAN BAGI PROJEK BASELINE STUDY ON ORGANISMS AND ITS DISTRIBUTION IN KUANTAN PORT\', 785.61, 0, 1, 785.61, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.027602195739746','0000-00-00 00:00:00'),(16395,2,2,'::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\', \'JL20200500000001\', \'5\', \'665\', \'\', 785.61, 0, 1, 785.61, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.026585817337036','0000-00-00 00:00:00'),(16396,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8542\'','Gltransaction/journalPosting','0.46495509147644','0000-00-00 00:00:00'),(16397,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000001\'','Gltransaction/journalPosting','0.2428719997406','0000-00-00 00:00:00'),(16398,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'992\', \'2020\', \'5\', \'1463.92\', \'0\', 1463.92, \'2\', \'2020-05-31: 03:05:56\')','Gltransaction/journalPosting','0.10877180099487','0000-00-00 00:00:00'),(16399,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'9\', \'251\', \'2020\', \'5\', \'0\', \'1463.92\', -1463.92, \'2\', \'2020-05-31: 03:05:56\')','Gltransaction/journalPosting','0.087201118469238','0000-00-00 00:00:00'),(16400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'992\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13723587989807','0000-00-00 00:00:00'),(16401,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'664\', \'2020\', \'5\', \'0\', \'785.61\', -785.61, \'2\', \'2020-05-31: 03:05:56\')','Gltransaction/journalPosting','0.052711009979248','0000-00-00 00:00:00'),(16402,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'665\', \'2020\', \'5\', \'0\', \'785.61\', -785.61, \'2\', \'2020-05-31: 03:05:56\')','Gltransaction/journalPosting','0.041346073150635','0000-00-00 00:00:00'),(16403,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'175\'','gltransaction/AJAX_JournalEntry','0.053140878677368','0000-00-00 00:00:00'),(16404,2,2,'::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\', \'JL20200500000002\', \'PERLARASAN PROJEK DERAF AKTA PERLOMBONGAN DASAR LAUT\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 228.46, 228.46, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.066234111785889','0000-00-00 00:00:00'),(16405,2,2,'::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 =\"JL20200500000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.096390962600708','0000-00-00 00:00:00'),(16406,2,2,'::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 =\"JL20200500000002\"','gltransaction/AJAX_JournalEntry','1.1880328655243','0000-00-00 00:00:00'),(16407,2,2,'::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\', \'JL20200500000002\', \'1\', \'251\', \'CAJ E-PEROLEHAN REKOD 2019\', 228.46, 0, 1, 228.46, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.32680702209473','0000-00-00 00:00:00'),(16408,2,2,'::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\', \'JL20200500000002\', \'2\', \'991\', \'CAJ E-PEROLEHAN REKOD 2019\', 0, 228.46, 1, 228.46, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.051315069198608','0000-00-00 00:00:00'),(16409,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8543\'','Gltransaction/journalPosting','0.07701587677002','0000-00-00 00:00:00'),(16410,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200500000002\'','Gltransaction/journalPosting','0.23295903205872','0000-00-00 00:00:00'),(16411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'251\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14987397193909','0000-00-00 00:00:00'),(16412,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'991\', \'2020\', \'5\', \'228.46\', \'0\', 228.46, \'2\', \'2020-05-31: 04:05:56\')','Gltransaction/journalPosting','0.052382946014404','0000-00-00 00:00:00'),(16413,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'3300\', \'ORI\', \'2020-05-13\', \'24336\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13852000236511','0000-00-00 00:00:00'),(16414,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (826, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'3300\', \'3300\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.35225701332092','0000-00-00 00:00:00'),(16415,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'620\', \'ORI\', \'2020-05-31\', \'34947\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.06899094581604','0000-00-00 00:00:00'),(16416,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (827, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'620\', \'620\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.05469799041748','0000-00-00 00:00:00'),(16417,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'172\'','gltransaction/otherreceiveposting','0.052890062332153','0000-00-00 00:00:00'),(16418,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200500000002\', `updateAble` = \'0\' WHERE `ID` =  \'826\'','gltransaction/otherreceiveposting','0.060667037963867','0000-00-00 00:00:00'),(16419,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200500000002\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'24336\', \'2\', \'2020-05-13\', \'2020\', \'5\', \'3300\', \'3300\', \'2\')','gltransaction/otherreceiveposting','0.10013103485107','0000-00-00 00:00:00'),(16420,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200500000002\" and a.referrence is null','gltransaction/otherreceiveposting','0.079920053482056','0000-00-00 00:00:00'),(16421,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200500000002\"','gltransaction/otherreceiveposting','0.73146295547485','0000-00-00 00:00:00'),(16422,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200500000002\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 3300, 1, \'1\', \'3300\', \'5\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.074026823043823','0000-00-00 00:00:00'),(16423,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200500000002\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 3300, 1, \'1\', \'3300\', \'5\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.03161096572876','0000-00-00 00:00:00'),(16424,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3300, `total_amount_cr` = 3300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200500000002\'','gltransaction/otherreceiveposting','0.12164306640625','0000-00-00 00:00:00'),(16425,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'172\'','gltransaction/otherreceiveposting','0.11412906646729','0000-00-00 00:00:00'),(16426,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200500000003\', `updateAble` = \'0\' WHERE `ID` =  \'827\'','gltransaction/otherreceiveposting','0.049532890319824','0000-00-00 00:00:00'),(16427,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200500000003\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'34947\', \'2\', \'2020-05-31\', \'2020\', \'5\', \'620\', \'620\', \'2\')','gltransaction/otherreceiveposting','0.061404943466187','0000-00-00 00:00:00'),(16428,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200500000003\" and a.referrence is null','gltransaction/otherreceiveposting','0.06936502456665','0000-00-00 00:00:00'),(16429,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200500000003\"','gltransaction/otherreceiveposting','0.41530084609985','0000-00-00 00:00:00'),(16430,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200500000003\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 620, 1, \'1\', \'620\', \'5\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.051400899887085','0000-00-00 00:00:00'),(16431,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200500000003\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 620, 1, \'1\', \'620\', \'5\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.048258066177368','0000-00-00 00:00:00'),(16432,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 620, `total_amount_cr` = 620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200500000003\'','gltransaction/otherreceiveposting','0.049536943435669','0000-00-00 00:00:00'),(16433,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'5\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.075817108154297','0000-00-00 00:00:00'),(16434,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200500000001\', \'HIBAH MEI 2020\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 4.03, 4.03, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.070881128311157','0000-00-00 00:00:00'),(16435,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.091289043426514','0000-00-00 00:00:00'),(16436,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000001\"','gltransaction/AJAX_JournalEntry','0.32648706436157','0000-00-00 00:00:00'),(16437,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000001\', \'1\', \'699\', \'HIBAH MEI 2020\', 0, 4.03, 1, 4.03, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.075780868530273','0000-00-00 00:00:00'),(16438,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000001\', \'2\', \'788\', \'HIBAH MEI 2020\', 4.03, 0, 1, 4.03, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.043809175491333','0000-00-00 00:00:00'),(16439,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'176\'','gltransaction/AJAX_JournalEntry','0.10278296470642','0000-00-00 00:00:00'),(16440,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200500000002\', \'CAJ BANK MEI 2020\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 2, 2, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.099597930908203','0000-00-00 00:00:00'),(16441,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.046555995941162','0000-00-00 00:00:00'),(16442,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000002\"','gltransaction/AJAX_JournalEntry','0.34909391403198','0000-00-00 00:00:00'),(16443,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000002\', \'1\', \'841\', \'CAJ BANK MEI 2020\', 0, 2, 1, 2, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.053131103515625','0000-00-00 00:00:00'),(16444,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000002\', \'2\', \'699\', \'CAJ BANK MEI 2020\', 2, 0, 1, 2, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.038302183151245','0000-00-00 00:00:00'),(16445,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000011\', \'SELENGGARA DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.056786060333252','0000-00-00 00:00:00'),(16446,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'350\', \'BR2005004\', \'2020-05-19\', \'CIMB 000350\', \'QW QUICK WASH SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.2803380489349','0000-00-00 00:00:00'),(16447,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1921, \'2\', \'PERKHIDMATAN JURUTEKNIK\', \'1\', \'1035\', \'350\', \'350\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.46566605567932','0000-00-00 00:00:00'),(16448,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'300\', \'BR2005003\', \'2020-05-17\', \'CIMB 000348\', \'NURSAADAH MUNIRAH MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054673194885254','0000-00-00 00:00:00'),(16449,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1922, \'2\', \'ELAUN PENGURUS MEI 2020\', \'1\', \'1021\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.06614089012146','0000-00-00 00:00:00'),(16450,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1040.6\', \'BR2005002\', \'2020-05-17\', \'CIMB 000349\', \'PAYROLL                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12674808502197','0000-00-00 00:00:00'),(16451,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1923, \'2\', \'GAJI MEI 2020\', \'1\', \'1022\', \'1040.6\', \'1040.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032886981964111','0000-00-00 00:00:00'),(16452,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'176\'','gltransaction/AJAX_JournalEntry','0.06533408164978','0000-00-00 00:00:00'),(16453,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200500000003\', \'TAX FEE FOR FILING FORM C TT 2019\', \'C2004T18\', \'1\', \'2020-05-01\', \'5\', \'2020\', 2067, 2067, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.086122035980225','0000-00-00 00:00:00'),(16454,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.2041928768158','0000-00-00 00:00:00'),(16455,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000003\"','gltransaction/AJAX_JournalEntry','0.99066090583801','0000-00-00 00:00:00'),(16456,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000003\', \'1\', \'805\', \'TAX FEE FOR FILING FORM C TT 2019\', 0, 1961, 1, 1961, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.066200971603394','0000-00-00 00:00:00'),(16457,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000003\', \'2\', \'806\', \'PRINTING & STATIONERY FOR TAX FEE\', 0, 106, 1, 106, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054925918579102','0000-00-00 00:00:00'),(16458,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000003\', \'3\', \'1007\', \'TAX FEE FOR FILING FORM C TT 2019\', 2067, 0, 1, 2067, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.027025938034058','0000-00-00 00:00:00'),(16459,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2067\', \'BR2005001\', \'2020-05-13\', \'CIMB 000347\', \'MNZWAJA                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064878940582275','0000-00-00 00:00:00'),(16460,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1924, \'2\', \'BAYARAN TAX FEE 2019\', \'1\', \'1007\', \'2067\', \'2067\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.082916021347046','0000-00-00 00:00:00'),(16461,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2020\', \'5\', \'AP\', 1)','gltransaction/otherpaymentposting','0.080626964569092','0000-00-00 00:00:00'),(16462,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000001\' WHERE `ID` =  \'1921\'','gltransaction/otherpaymentposting','0.01646614074707','0000-00-00 00:00:00'),(16463,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200500000001\', \'Other Payment [BR2005004[00000001]]]\', \'Other Payment [BR2005004[00000001]]]\', \'CIMB 000350\', \'3\', \'2020-05-19\', \'2020\', \'5\', 350, 350, \'2\')','gltransaction/otherpaymentposting','0.071134090423584','0000-00-00 00:00:00'),(16464,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.081727981567383','0000-00-00 00:00:00'),(16465,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000001\"','gltransaction/otherpaymentposting','1.1633331775665','0000-00-00 00:00:00'),(16466,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000001\', 1, \'PERKHIDMATAN JURUTEKNIK\', \'699\', 350, 1, \'1\', \'350\', \'5\', \'2020\', \'1\', \'BR2005004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.55127501487732','0000-00-00 00:00:00'),(16467,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000001\', 2, \'PERKHIDMATAN JURUTEKNIK\', \'1035\', 350, 1, \'1\', \'350\', \'5\', \'2020\', \'1\', \'BR2005004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10409998893738','0000-00-00 00:00:00'),(16468,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000001\'','gltransaction/otherpaymentposting','0.061239004135132','0000-00-00 00:00:00'),(16469,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1921\'','gltransaction/otherpaymentposting','0.049126148223877','0000-00-00 00:00:00'),(16470,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.063858032226562','0000-00-00 00:00:00'),(16471,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000002\' WHERE `ID` =  \'1922\'','gltransaction/otherpaymentposting','0.060153007507324','0000-00-00 00:00:00'),(16472,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200500000002\', \'Other Payment [BR2005003[00000001]]]\', \'Other Payment [BR2005003[00000001]]]\', \'CIMB 000348\', \'3\', \'2020-05-17\', \'2020\', \'5\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.088464975357056','0000-00-00 00:00:00'),(16473,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.14579010009766','0000-00-00 00:00:00'),(16474,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000002\"','gltransaction/otherpaymentposting','0.72219204902649','0000-00-00 00:00:00'),(16475,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000002\', 1, \'ELAUN PENGURUS MEI 2020\', \'699\', 300, 1, \'1\', \'300\', \'5\', \'2020\', \'1\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098253965377808','0000-00-00 00:00:00'),(16476,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000002\', 2, \'ELAUN PENGURUS MEI 2020\', \'1021\', 300, 1, \'1\', \'300\', \'5\', \'2020\', \'1\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11371088027954','0000-00-00 00:00:00'),(16477,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000002\'','gltransaction/otherpaymentposting','0.11622095108032','0000-00-00 00:00:00'),(16478,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1922\'','gltransaction/otherpaymentposting','0.055190086364746','0000-00-00 00:00:00'),(16479,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.079744100570679','0000-00-00 00:00:00'),(16480,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000003\' WHERE `ID` =  \'1923\'','gltransaction/otherpaymentposting','0.055608987808228','0000-00-00 00:00:00'),(16481,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200500000003\', \'Other Payment [BR2005002[00000001]]]\', \'Other Payment [BR2005002[00000001]]]\', \'CIMB 000349\', \'3\', \'2020-05-17\', \'2020\', \'5\', 1040.6, 1040.6, \'2\')','gltransaction/otherpaymentposting','0.14852905273438','0000-00-00 00:00:00'),(16482,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.088047027587891','0000-00-00 00:00:00'),(16483,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000003\"','gltransaction/otherpaymentposting','0.61366486549377','0000-00-00 00:00:00'),(16484,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000003\', 1, \'GAJI MEI 2020\', \'699\', 1040.6, 1, \'1\', \'1040.6\', \'5\', \'2020\', \'1\', \'BR2005002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063349008560181','0000-00-00 00:00:00'),(16485,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000003\', 2, \'GAJI MEI 2020\', \'1022\', 1040.6, 1, \'1\', \'1040.6\', \'5\', \'2020\', \'1\', \'BR2005002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054373025894165','0000-00-00 00:00:00'),(16486,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1040.6, `total_amount_cr` = 1040.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000003\'','gltransaction/otherpaymentposting','0.055544137954712','0000-00-00 00:00:00'),(16487,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1923\'','gltransaction/otherpaymentposting','0.050069808959961','0000-00-00 00:00:00'),(16488,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.075628995895386','0000-00-00 00:00:00'),(16489,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000004\' WHERE `ID` =  \'1924\'','gltransaction/otherpaymentposting','0.060535907745361','0000-00-00 00:00:00'),(16490,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200500000004\', \'Other Payment [BR2005001[00000001]]]\', \'Other Payment [BR2005001[00000001]]]\', \'CIMB 000347\', \'3\', \'2020-05-13\', \'2020\', \'5\', 2067, 2067, \'2\')','gltransaction/otherpaymentposting','0.065741062164307','0000-00-00 00:00:00'),(16491,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.081524848937988','0000-00-00 00:00:00'),(16492,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200500000004\"','gltransaction/otherpaymentposting','0.43710613250732','0000-00-00 00:00:00'),(16493,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000004\', 1, \'BAYARAN TAX FEE 2019\', \'699\', 2067, 1, \'1\', \'2067\', \'5\', \'2020\', \'1\', \'BR2005001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.046329975128174','0000-00-00 00:00:00'),(16494,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200500000004\', 2, \'BAYARAN TAX FEE 2019\', \'1007\', 2067, 1, \'1\', \'2067\', \'5\', \'2020\', \'1\', \'BR2005001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054857969284058','0000-00-00 00:00:00'),(16495,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2067, `total_amount_cr` = 2067, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000004\'','gltransaction/otherpaymentposting','0.066235065460205','0000-00-00 00:00:00'),(16496,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1924\'','gltransaction/otherpaymentposting','0.34499001502991','0000-00-00 00:00:00'),(16497,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8544\'','Gltransaction/journalPosting','0.14927005767822','0000-00-00 00:00:00'),(16498,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200500000002\'','Gltransaction/journalPosting','0.36575222015381','0000-00-00 00:00:00'),(16499,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.15775799751282','0000-00-00 00:00:00'),(16500,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'5\', \'3300\', \'0\', 3300, \'2\', \'2020-06-01: 10:06:10\')','Gltransaction/journalPosting','0.053955078125','0000-00-00 00:00:00'),(16501,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8545\'','Gltransaction/journalPosting','0.055814027786255','0000-00-00 00:00:00'),(16502,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200500000003\'','Gltransaction/journalPosting','0.016814947128296','0000-00-00 00:00:00'),(16503,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057533025741577','0000-00-00 00:00:00'),(16504,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14231705665588','0000-00-00 00:00:00'),(16505,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8546\'','Gltransaction/journalPosting','0.063971042633057','0000-00-00 00:00:00'),(16506,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200500000001\'','Gltransaction/journalPosting','0.49901413917542','0000-00-00 00:00:00'),(16507,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.077342987060547','0000-00-00 00:00:00'),(16508,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'788\', \'2020\', \'5\', \'0\', \'4.03\', -4.03, \'2\', \'2020-06-01: 10:06:12\')','Gltransaction/journalPosting','0.08712100982666','0000-00-00 00:00:00'),(16509,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8547\'','Gltransaction/journalPosting','0.052720069885254','0000-00-00 00:00:00'),(16510,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200500000002\'','Gltransaction/journalPosting','0.059605836868286','0000-00-00 00:00:00'),(16511,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'5\', \'2\', \'0\', 2, \'2\', \'2020-06-01: 10:06:13\')','Gltransaction/journalPosting','0.061470031738281','0000-00-00 00:00:00'),(16512,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015254974365234','0000-00-00 00:00:00'),(16513,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8548\'','Gltransaction/journalPosting','0.034312963485718','0000-00-00 00:00:00'),(16514,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200500000003\'','Gltransaction/journalPosting','0.099003791809082','0000-00-00 00:00:00'),(16515,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'805\', \'2020\', \'5\', \'1961\', \'0\', 1961, \'2\', \'2020-06-01: 10:06:14\')','Gltransaction/journalPosting','0.051967144012451','0000-00-00 00:00:00'),(16516,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'806\', \'2020\', \'5\', \'106\', \'0\', 106, \'2\', \'2020-06-01: 10:06:14\')','Gltransaction/journalPosting','0.081198930740356','0000-00-00 00:00:00'),(16517,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1007\', \'2020\', \'5\', \'0\', \'2067\', -2067, \'2\', \'2020-06-01: 10:06:14\')','Gltransaction/journalPosting','0.031374931335449','0000-00-00 00:00:00'),(16518,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8549\'','Gltransaction/journalPosting','0.023159980773926','0000-00-00 00:00:00'),(16519,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000001\'','Gltransaction/journalPosting','0.017406225204468','0000-00-00 00:00:00'),(16520,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03537392616272','0000-00-00 00:00:00'),(16521,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1035\', \'2020\', \'5\', \'350\', \'0\', 350, \'2\', \'2020-06-01: 10:06:14\')','Gltransaction/journalPosting','0.052948951721191','0000-00-00 00:00:00'),(16522,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8550\'','Gltransaction/journalPosting','0.080560922622681','0000-00-00 00:00:00'),(16523,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000002\'','Gltransaction/journalPosting','0.066740036010742','0000-00-00 00:00:00'),(16524,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013910055160522','0000-00-00 00:00:00'),(16525,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1021\', \'2020\', \'5\', \'300\', \'0\', 300, \'2\', \'2020-06-01: 10:06:15\')','Gltransaction/journalPosting','0.068337202072144','0000-00-00 00:00:00'),(16526,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8551\'','Gltransaction/journalPosting','0.053401947021484','0000-00-00 00:00:00'),(16527,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000003\'','Gltransaction/journalPosting','0.055560111999512','0000-00-00 00:00:00'),(16528,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013978958129883','0000-00-00 00:00:00'),(16529,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1022\', \'2020\', \'5\', \'1040.6\', \'0\', 1040.6, \'2\', \'2020-06-01: 10:06:15\')','Gltransaction/journalPosting','0.041745185852051','0000-00-00 00:00:00'),(16530,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8552\'','Gltransaction/journalPosting','0.024008989334106','0000-00-00 00:00:00'),(16531,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200500000004\'','Gltransaction/journalPosting','0.055004119873047','0000-00-00 00:00:00'),(16532,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.074398040771484','0000-00-00 00:00:00'),(16533,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1007\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13791513442993','0000-00-00 00:00:00'),(16534,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-05-31\', \'0\', \'3000\', \'47307.23\', \'44307.23\')','BankReconciliation/fnCreate','0.085891962051392','0000-00-00 00:00:00'),(16535,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 79, `updatedBy` = \'2\' WHERE `ID` IN (\'24104\', \'24090\', \'24088\', \'24102\', \'24100\', \'24098\', \'24091\', \'24094\') ','BankReconciliation/fnCreate','0.077630043029785','0000-00-00 00:00:00'),(16536,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'79\',\'CIMB000339\',\'2020-02-23\')','BankReconciliation/fnCreate','0.1951150894165','0000-00-00 00:00:00'),(16537,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'176\'','gltransaction/AJAX_JournalEntry','0.069602012634277','0000-00-00 00:00:00'),(16538,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200500000004\', \'SUSUTNILAI MEI 2020\', \'\', \'1\', \'2020-05-31\', \'5\', \'2020\', 3894.69, 3894.69, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.050879001617432','0000-00-00 00:00:00'),(16539,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.068222045898438','0000-00-00 00:00:00'),(16540,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200500000004\"','gltransaction/AJAX_JournalEntry','0.59091806411743','0000-00-00 00:00:00'),(16541,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000004\', \'1\', \'686\', \'SUSUTNILAI MEI 2020\', 1630.42, 0, 1, 1630.42, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11682200431824','0000-00-00 00:00:00'),(16542,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000004\', \'2\', \'682\', \'SUSUTNILAI MEI 2020\', 30.16, 0, 1, 30.16, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.026198863983154','0000-00-00 00:00:00'),(16543,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000004\', \'3\', \'689\', \'SUSUTNILAI MEI 2020\', 39.17, 0, 1, 39.17, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.050452947616577','0000-00-00 00:00:00'),(16544,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000004\', \'4\', \'691\', \'SUSUTNILAI MEI 2020\', 17.44, 0, 1, 17.44, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.025407075881958','0000-00-00 00:00:00'),(16545,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000004\', \'5\', \'1005\', \'SUSUTNILAI MEI 2020\', 2177.5, 0, 1, 2177.5, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.017658948898315','0000-00-00 00:00:00'),(16546,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200500000004\', \'6\', \'775\', \'SUSUTNILAI MEI 2020\', 0, 3894.69, 1, 3894.69, 1, \'5\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.048180103302002','0000-00-00 00:00:00'),(16547,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8553\'','Gltransaction/journalPosting','0.097919940948486','0000-00-00 00:00:00'),(16548,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200500000004\'','Gltransaction/journalPosting','0.34356713294983','0000-00-00 00:00:00'),(16549,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'686\', \'2020\', \'5\', \'0\', \'1630.42\', -1630.42, \'2\', \'2020-06-02: 03:06:20\')','Gltransaction/journalPosting','0.043262958526611','0000-00-00 00:00:00'),(16550,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'682\', \'2020\', \'5\', \'0\', \'30.16\', -30.16, \'2\', \'2020-06-02: 03:06:20\')','Gltransaction/journalPosting','0.11283683776855','0000-00-00 00:00:00'),(16551,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'5\', \'0\', \'39.17\', -39.17, \'2\', \'2020-06-02: 03:06:21\')','Gltransaction/journalPosting','0.048285007476807','0000-00-00 00:00:00'),(16552,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'691\', \'2020\', \'5\', \'0\', \'17.44\', -17.44, \'2\', \'2020-06-02: 03:06:21\')','Gltransaction/journalPosting','0.023649930953979','0000-00-00 00:00:00'),(16553,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1005\', \'2020\', \'5\', \'0\', \'2177.5\', -2177.5, \'2\', \'2020-06-02: 03:06:21\')','Gltransaction/journalPosting','0.025384187698364','0000-00-00 00:00:00'),(16554,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'775\', \'2020\', \'5\', \'3894.69\', \'0\', 3894.69, \'2\', \'2020-06-02: 03:06:21\')','Gltransaction/journalPosting','0.02360987663269','0000-00-00 00:00:00'),(16555,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'820.85\', \'BR2005001\', \'2020-05-04\', \'BR2005001 179304\', \'LEMBAGA HASIL DALAM NEGERI                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24703621864319','0000-00-00 00:00:00'),(16556,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1925, \'3\', \'CUKAI PENDAPATAN TUAN HAJI\', \'1\', \'248\', \'820.85\', \'820.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.084112882614136','0000-00-00 00:00:00'),(16557,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3010\', \'BR2005002\', \'2020-05-04\', \'BR2005002 129967\', \'LEMBAGA HASIL DALAM NEGERI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094532012939453','0000-00-00 00:00:00'),(16558,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1926, \'3\', \'ANSURAN CUKAI BULAN MEI 2020 \', \'1\', \'448\', \'3010\', \'3010\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057137966156006','0000-00-00 00:00:00'),(16559,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'2853\', \'BR2005003\', \'2020-05-04\', \'BR2005003 176780\', \'KUMPULAN WANG SIMPANAN PEKERJA                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10776901245117','0000-00-00 00:00:00'),(16560,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1927, \'3\', \'CARUMAN KWSP GAJI APRIL 2020\', \'1\', \'221\', \'2853\', \'2853\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066149234771729','0000-00-00 00:00:00'),(16561,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1927\', \'3\', \'2\', \'CARUMAN KWSP GAJI APRIL 2020\', \'248\', \'2507\', \'2507\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.50827217102051','0000-00-00 00:00:00'),(16562,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'5360\' where id = \'1927\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.093163967132568','0000-00-00 00:00:00'),(16563,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1927\', \'3\', \'3\', \'CARUMAN KWSP GAJI APRIL 2020\', \'637\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.089384078979492','0000-00-00 00:00:00'),(16564,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'5646\' where id = \'1927\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.018306016921997','0000-00-00 00:00:00'),(16565,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1927\', \'3\', \'4\', \'CARUMAN KWSP GAJI APRIL 2020\', \'456\', \'242\', \'242\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.088695764541626','0000-00-00 00:00:00'),(16566,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'5888\' where id = \'1927\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.12963318824768','0000-00-00 00:00:00'),(16567,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1927\', \'3\', \'5\', \'CARUMAN KWSP GAJI APRIL 2020\', \'657\', \'182\', \'182\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048745155334473','0000-00-00 00:00:00'),(16568,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6070\' where id = \'1927\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.026208162307739','0000-00-00 00:00:00'),(16569,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1927\', \'3\', \'6\', \'CARUMAN KWSP GAJI APRIL 2020\', \'454\', \'154\', \'154\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05763578414917','0000-00-00 00:00:00'),(16570,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6224\' where id = \'1927\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.026082992553711','0000-00-00 00:00:00'),(16571,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1927\', \'3\', \'7\', \'CARUMAN KWSP GAJI APRIL 2020\', \'579\', \'338\', \'338\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060904026031494','0000-00-00 00:00:00'),(16572,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6562\' where id = \'1927\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025673866271973','0000-00-00 00:00:00'),(16573,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1927\', \'3\', \'8\', \'CARUMAN KWSP GAJI APRIL 2020\', \'583\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.068266153335571','0000-00-00 00:00:00'),(16574,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'6848\' where id = \'1927\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.018148899078369','0000-00-00 00:00:00'),(16575,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'6\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.16939687728882','0000-00-00 00:00:00'),(16576,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200600000001\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'JL200601\', \'1\', \'2020-06-03\', \'6\', \'2020\', 1155.22, 1155.22, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.30993008613586','0000-00-00 00:00:00'),(16577,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.23942708969116','0000-00-00 00:00:00'),(16578,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000001\"','gltransaction/AJAX_JournalEntry','2.0319180488586','0000-00-00 00:00:00'),(16579,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000001\', \'1\', \'996\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', 0, 1155.22, 1, 1155.22, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.84528088569641','0000-00-00 00:00:00'),(16580,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000001\', \'2\', \'203\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', 1155.22, 0, 1, 1155.22, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.27643418312073','0000-00-00 00:00:00'),(16581,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.11455082893372','0000-00-00 00:00:00'),(16582,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200600000002\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'JL200601\', \'1\', \'2020-06-03\', \'6\', \'2020\', 1155.22, 1155.22, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.57629799842834','0000-00-00 00:00:00'),(16583,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.47270703315735','0000-00-00 00:00:00'),(16584,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200600000002\"','gltransaction/AJAX_JournalEntry','8.2181780338287','0000-00-00 00:00:00'),(16585,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000002\', \'1\', \'996\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', 0, 1155.22, 1, 1155.22, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.27785706520081','0000-00-00 00:00:00'),(16586,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000002\', \'2\', \'203\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', 1155.22, 0, 1, 1155.22, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.14553093910217','0000-00-00 00:00:00'),(16587,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'JL20200600000001\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'JL200601\', NULL, \'1\', \'2020-06-03\', NULL, \'6\', \'2020\', \'1155.22\', \'1155.22\', \'0\', \'0\', NULL, \'3\', \'2020-06-03 17:13:15\', NULL, \'0\', \'\', \'0\', \'8554\')','gltransaction/journalPostingDelete','0.76601386070251','0000-00-00 00:00:00'),(16588,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'JL20200600000001\', \'1\', \'996\', \'0\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'0\', \'1155.22\', \'1\', \'1155.22\', \'1\', \'0\', \'6\', \'2020\', NULL, NULL, \'1\', \'0\', \'3\', \'2020-06-03 17:13:17\', NULL, \'2020-06-03 17:13:17\', \'0\', \'0\', \'24112\', 881)','gltransaction/journalPostingDelete','0.5756139755249','0000-00-00 00:00:00'),(16589,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'JL20200600000001\', \'2\', \'203\', \'0\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'1155.22\', \'0\', \'1\', \'1155.22\', \'1\', \'0\', \'6\', \'2020\', NULL, NULL, \'1\', \'0\', \'3\', \'2020-06-03 17:13:18\', NULL, \'2020-06-03 17:13:18\', \'0\', \'0\', \'24113\', 881)','gltransaction/journalPostingDelete','0.061646938323975','0000-00-00 00:00:00'),(16590,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8555\'','Gltransaction/journalPosting','0.32393503189087','0000-00-00 00:00:00'),(16591,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000002\'','Gltransaction/journalPosting','0.055516958236694','0000-00-00 00:00:00'),(16592,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'996\', \'2020\', \'6\', \'1155.22\', \'0\', 1155.22, \'3\', \'2020-06-03: 11:06:05\')','Gltransaction/journalPosting','0.13636183738708','0000-00-00 00:00:00'),(16593,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'203\', \'2020\', \'6\', \'0\', \'1155.22\', -1155.22, \'3\', \'2020-06-03: 11:06:05\')','Gltransaction/journalPosting','0.08538818359375','0000-00-00 00:00:00'),(16594,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8554\'','Gltransaction/journalPosting','0.075874805450439','0000-00-00 00:00:00'),(16595,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000001\'','Gltransaction/journalPosting','0.00088310241699219','0000-00-00 00:00:00'),(16596,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8555\'','gltransaction/journalUnpost','0.067023038864136','0000-00-00 00:00:00'),(16597,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000002\'','gltransaction/journalUnpost','0.15865302085876','0000-00-00 00:00:00'),(16598,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'996\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.10728311538696','0000-00-00 00:00:00'),(16599,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'203\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.06692099571228','0000-00-00 00:00:00'),(16600,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'JL20200600000002\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'JL200601\', NULL, \'1\', \'2020-06-03\', NULL, \'6\', \'2020\', \'1155.22\', \'1155.22\', \'0\', \'0\', NULL, \'3\', \'2020-06-03 17:13:17\', NULL, \'0\', \'\', \'0\', \'8555\')','gltransaction/journalPostingDelete','0.064023017883301','0000-00-00 00:00:00'),(16601,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'JL20200600000002\', \'1\', \'996\', \'0\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'0\', \'1155.22\', \'1\', \'1155.22\', \'1\', \'0\', \'6\', \'2020\', NULL, NULL, \'1\', \'0\', \'3\', \'2020-06-03 17:13:27\', NULL, \'2020-06-03 17:18:22\', \'0\', \'0\', \'24114\', 882)','gltransaction/journalPostingDelete','0.078939199447632','0000-00-00 00:00:00'),(16602,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'JL20200600000002\', \'2\', \'203\', \'0\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH PROGRAM APEM 2019\', \'1155.22\', \'0\', \'1\', \'1155.22\', \'1\', \'0\', \'6\', \'2020\', NULL, NULL, \'1\', \'0\', \'3\', \'2020-06-03 17:13:27\', NULL, \'2020-06-03 17:18:22\', \'0\', \'0\', \'24115\', 882)','gltransaction/journalPostingDelete','0.018019914627075','0000-00-00 00:00:00'),(16603,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'175\'','gltransaction/AJAX_JournalEntry','0.22520589828491','0000-00-00 00:00:00'),(16604,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200500000003\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH BAGI PROGRAM APEM 2019\', \'JL200501\', \'1\', \'2020-05-31\', \'5\', \'2020\', 1155.22, 1155.22, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.051000833511353','0000-00-00 00:00:00'),(16605,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200500000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0064899921417236','0000-00-00 00:00:00'),(16606,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200500000003\"','gltransaction/AJAX_JournalEntry','0.70923280715942','0000-00-00 00:00:00'),(16607,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200500000003\', \'1\', \'996\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH BAGI PROGRAM APEM 2019\', 0, 1155.22, 1, 1155.22, 1, \'5\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.2525839805603','0000-00-00 00:00:00'),(16608,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200500000003\', \'2\', \'203\', \'PELARASAN PEMBAHAGIAN KEUNTUNGAN BERSIH BAGI PROGRAM APEM 2019A\', 1155.22, 0, 1, 1155.22, 1, \'5\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.054943084716797','0000-00-00 00:00:00'),(16609,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2028\', \'BR2005004\', \'2020-05-04\', \'BR2005004 177040\', \'KUMPULAN WANG SIMPANAN PEKERJA     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086062908172607','0000-00-00 00:00:00'),(16610,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1928, \'2\', \'CARUMAN KWSP GAJI APRIL\', \'1\', \'574\', \'2028\', \'2028\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069510936737061','0000-00-00 00:00:00'),(16611,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1928\', \'2\', \'2\', \'CARUMAN KWSP GAJI APRIL\', \'560\', \'1716\', \'1716\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067945003509521','0000-00-00 00:00:00'),(16612,2,2,'::1','update','update comp_payment_others set amountPaid = \'3744\' where id = \'1928\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088941097259521','0000-00-00 00:00:00'),(16613,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'288\', \'BR2005005\', \'2020-05-04\', \'BR2005005 177250\', \'KUMPULAN WANG SIMPANAN PEKERJA  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057026863098145','0000-00-00 00:00:00'),(16614,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1929, \'2\', \'CARUMAN KWSP GAJI APRIL\', \'1\', \'527\', \'288\', \'288\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055342197418213','0000-00-00 00:00:00'),(16615,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'273\', \'BR2005006\', \'2020-05-04\', \'BR2005006\', \'PERTUBUHAN KESELAMATAN SOSIAL                                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062952041625977','0000-00-00 00:00:00'),(16616,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1930, \'2\', \'CARUMAN PERKESO GAJI APRIL\', \'1\', \'333\', \'273\', \'273\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065865993499756','0000-00-00 00:00:00'),(16617,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1930\', \'2\', \'2\', \'	CARUMAN PERKESO GAJI APRIL\', \'248\', \'78\', \'78\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058197975158691','0000-00-00 00:00:00'),(16618,2,2,'::1','update','update comp_payment_others set amountPaid = \'351\' where id = \'1930\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.06374979019165','0000-00-00 00:00:00'),(16619,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1930\', \'2\', \'3\', \'CARUMAN PERKESO GAJI APRIL\', \'638\', \'37.65\', \'37.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.08934497833252','0000-00-00 00:00:00'),(16620,2,2,'::1','update','update comp_payment_others set amountPaid = \'388.65\' where id = \'1930\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.06603217124939','0000-00-00 00:00:00'),(16621,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1930\', \'2\', \'4\', \'	CARUMAN PERKESO GAJI APRIL\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05753493309021','0000-00-00 00:00:00'),(16622,2,2,'::1','update','update comp_payment_others set amountPaid = \'399.4\' where id = \'1930\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058425903320312','0000-00-00 00:00:00'),(16623,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1930\', \'2\', \'5\', \'	CARUMAN PERKESO GAJI APRIL\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.41633605957031','0000-00-00 00:00:00'),(16624,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'1930\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.080445051193237','0000-00-00 00:00:00'),(16625,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1930\', \'2\', \'6\', \'	CARUMAN PERKESO GAJI APRIL\', \'454\', \'6.75\', \'6.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037526845932007','0000-00-00 00:00:00'),(16626,2,2,'::1','update','update comp_payment_others set amountPaid = \'429.8\' where id = \'1930\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.018770933151245','0000-00-00 00:00:00'),(16627,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1930\', \'2\', \'7\', \'CARUMAN PERKESO GAJI APRIL\', \'580\', \'44.65\', \'44.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058938026428223','0000-00-00 00:00:00'),(16628,2,2,'::1','update','update comp_payment_others set amountPaid = \'474.45\' where id = \'1930\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.052574157714844','0000-00-00 00:00:00'),(16629,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1930\', \'2\', \'8\', \'	CARUMAN PERKESO GAJI APRIL\', \'583\', \'12.75\', \'12.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05674409866333','0000-00-00 00:00:00'),(16630,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'1930\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024821043014526','0000-00-00 00:00:00'),(16631,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'31.2\', \'BR2005007\', \'2020-05-04\', \'BR2005007 177715\', \'PERTUBUHAN KESELAMATAN SOSIAL                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072689056396484','0000-00-00 00:00:00'),(16632,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1931, \'2\', \'CARUMAN SIP GAJI APRIL\', \'1\', \'547\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11016297340393','0000-00-00 00:00:00'),(16633,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1931\', \'2\', \'2\', \'	CARUMAN SIP GAJI APRIL\', \'248\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.09666109085083','0000-00-00 00:00:00'),(16634,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.4\' where id = \'1931\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031999826431274','0000-00-00 00:00:00'),(16635,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1931\', \'2\', \'3\', \'	CARUMAN SIP GAJI APRIL\', \'639\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07965087890625','0000-00-00 00:00:00'),(16636,2,2,'::1','update','update comp_payment_others set amountPaid = \'66.7\' where id = \'1931\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.057507991790771','0000-00-00 00:00:00'),(16637,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1931\', \'2\', \'4\', \'	CARUMAN SIP GAJI APRIL\', \'456\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.21931409835815','0000-00-00 00:00:00'),(16638,2,2,'::1','update','update comp_payment_others set amountPaid = \'71\' where id = \'1931\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041316986083984','0000-00-00 00:00:00'),(16639,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1931\', \'2\', \'5\', \'	CARUMAN SIP GAJI APRIL\', \'658\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.071912050247192','0000-00-00 00:00:00'),(16640,2,2,'::1','update','update comp_payment_others set amountPaid = \'73.7\' where id = \'1931\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022560119628906','0000-00-00 00:00:00'),(16641,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1931\', \'2\', \'6\', \'	CARUMAN SIP GAJI APRIL\', \'454\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038515090942383','0000-00-00 00:00:00'),(16642,2,2,'::1','update','update comp_payment_others set amountPaid = \'76.4\' where id = \'1931\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025325059890747','0000-00-00 00:00:00'),(16643,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1931\', \'2\', \'7\', \'	CARUMAN SIP GAJI APRIL\', \'581\', \'5.1\', \'5.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054569959640503','0000-00-00 00:00:00'),(16644,2,2,'::1','update','update comp_payment_others set amountPaid = \'81.5\' where id = \'1931\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055776119232178','0000-00-00 00:00:00'),(16645,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1931\', \'2\', \'8\', \'	CARUMAN SIP GAJI APRIL\', \'583\', \'5.1\', \'5.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.076375961303711','0000-00-00 00:00:00'),(16646,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'1931\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066352128982544','0000-00-00 00:00:00'),(16647,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'30.4\', \'BR2005008\', \'2020-05-04\', \'BR2005008 178350\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056617975234985','0000-00-00 00:00:00'),(16648,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1932, \'2\', \'	CARUMAN SIP GAJI APRIL\', \'1\', \'575\', \'30.4\', \'30.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10555195808411','0000-00-00 00:00:00'),(16649,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1932\', \'2\', \'2\', \'	CARUMAN SIP GAJI APRIL\', \'560\', \'30.4\', \'30.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065574884414673','0000-00-00 00:00:00'),(16650,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.8\' where id = \'1932\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.069599151611328','0000-00-00 00:00:00'),(16651,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'4.6\', \'BR2005009\', \'2020-05-04\', \'BR2005009 179038\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089770793914795','0000-00-00 00:00:00'),(16652,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1933, \'2\', \'	CARUMAN SIP GAJI APRIL\', \'1\', \'527\', \'4.6\', \'4.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018791913986206','0000-00-00 00:00:00'),(16653,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'25.9\', \'BR2005010\', \'2020-05-04\', \'BR2005010 178567\', \'PERTUBUHAN KESELAMATAN SOSIAL                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10670208930969','0000-00-00 00:00:00'),(16654,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1934, \'2\', \'CARUMSN PERKESO GAJI APRIL\', \'1\', \'527\', \'25.9\', \'25.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054558992385864','0000-00-00 00:00:00'),(16655,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'266\', \'BR2005011\', \'2020-05-04\', \'BR2005011 177945\', \'PERTUBUHAN KESELAMATAN SOSIAL       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067044019699097','0000-00-00 00:00:00'),(16656,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1935, \'2\', \'CARUMAN PERKESO GAJI APRIL\', \'1\', \'576\', \'266\', \'266\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.07677698135376','0000-00-00 00:00:00'),(16657,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1935\', \'2\', \'2\', \'	CARUMAN PERKESO GAJI APRIL\', \'560\', \'76\', \'76\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.078474998474121','0000-00-00 00:00:00'),(16658,2,2,'::1','update','update comp_payment_others set amountPaid = \'342\' where id = \'1935\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036188840866089','0000-00-00 00:00:00'),(16659,2,2,'::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\', \'380\', \'BR2005012\', \'2020-05-04\', \'BR2005012 129613\', \'NURSAADAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071645975112915','0000-00-00 00:00:00'),(16660,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1936, \'2\', \'TERMOMETER\', \'1\', \'564\', \'380\', \'380\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024419069290161','0000-00-00 00:00:00'),(16661,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1936\', \'2\', \'2\', \'POS RESOLUSI\', \'236\', \'6.3\', \'6.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06916618347168','0000-00-00 00:00:00'),(16662,2,2,'::1','update','update comp_payment_others set amountPaid = \'386.3\' where id = \'1936\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025299072265625','0000-00-00 00:00:00'),(16663,2,2,'::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\', \'BR2005013\', \'2020-05-07\', \'386\', 0, \'BR2005013\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.1010799407959','0000-00-00 00:00:00'),(16664,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1862, \'1\', \'2\', \'1033\', \'100ML HAND SANITIZER\', \'7681\', \'98\', \'0\', \'0\', \'7681\')','purchaseinvoice/saveCharge','0.24281096458435','0000-00-00 00:00:00'),(16665,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'7681\', `totalPayable` = \'7681\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1862\'','purchaseinvoice/updateInvoice','0.055530786514282','0000-00-00 00:00:00'),(16666,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'7681\', `totalPayable` = \'7681\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1862\'','purchaseinvoice/updateInvoice','0.00039410591125488','0000-00-00 00:00:00'),(16667,2,2,'::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\', \'7681.00\', \'69\', \'BR2005013 349649\', \'1\', \'1\', \'1.00000\', \'2020-05-07\', \'BR2005013 349649\', 0, \'\', \'\', \'\', \'7681.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.11443901062012','0000-00-00 00:00:00'),(16668,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1933,1,ID,totalAmount, totalPayable ,7681.00,2 from comp_supplier_invoice where ID=1862','aptransaction/saveSupplierPayment','0.42250800132751','0000-00-00 00:00:00'),(16669,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 7681.00, totalPayable = totalPayable - 7681.00 where ID = 1862','aptransaction/saveSupplierPayment','0.054075002670288','0000-00-00 00:00:00'),(16670,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'2\', \'ESSFA\', \'706297U\', \'ESSFA AGRICULTURE SDN BHD\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'6\', \'458\', \'0\', \'176\', \'1\', 0, \'\', \'2020-05-01\', 0, \'0000-00-00\', \'0000-00-00\', \'2020-06-07\')','supplier/SupplierNew','0.098836898803711','0000-00-00 00:00:00'),(16671,2,2,'::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\', \'BR2005014\', \'2020-05-13\', \'411\', 0, \'BR2005014\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.18606114387512','0000-00-00 00:00:00'),(16672,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1863, \'1\', \'2\', \'997\', \'DD CREAM\', \'1513.9\', \'\', \'\', \'0\', \'1513.9\')','purchaseinvoice/saveCharge','0.13039612770081','0000-00-00 00:00:00'),(16673,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1513.9\', `totalPayable` = \'1513.9\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1863\'','purchaseinvoice/updateInvoice','0.043006896972656','0000-00-00 00:00:00'),(16674,2,2,'::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\', \'411\', \'0\', \'1513.90\', \'69\', \'BR2005014 617434\', \'1\', \'1\', \'1.00000\', \'2020-05-13\', \'BR2005014 617434\', 0, \'\', \'\', \'\', \'1513.90\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.051831960678101','0000-00-00 00:00:00'),(16675,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1934,1,ID,totalAmount, totalPayable ,1513.90,2 from comp_supplier_invoice where ID=1863','aptransaction/saveSupplierPayment','0.0431969165802','0000-00-00 00:00:00'),(16676,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1513.90, totalPayable = totalPayable - 1513.90 where ID = 1863','aptransaction/saveSupplierPayment','0.050910949707031','0000-00-00 00:00:00'),(16677,2,2,'::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\', \'333\', \'BR2005015\', \'2020-05-13\', \'BR2005015 617435\', \'DR CETAK             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1034529209137','0000-00-00 00:00:00'),(16678,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1937, \'2\', \'FLYERS\', \'1\', \'1033\', \'333\', \'333\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099281072616577','0000-00-00 00:00:00'),(16679,2,2,'::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\', \'BR2005016\', \'2020-05-13\', \'386\', 0, \'BR2005016 \', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11190390586853','0000-00-00 00:00:00'),(16680,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1864, \'1\', \'2\', \'1033\', \'100ML HAND SANITIZER\', \'17789.4\', \'98\', \'0\', \'0\', \'17789.4\')','purchaseinvoice/saveCharge','0.10471415519714','0000-00-00 00:00:00'),(16681,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'17789.4\', `totalPayable` = \'17789.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1864\'','purchaseinvoice/updateInvoice','0.033485174179077','0000-00-00 00:00:00'),(16682,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'17789.4\', `totalPayable` = \'17789.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1864\'','purchaseinvoice/updateInvoice','0.00066208839416504','0000-00-00 00:00:00'),(16683,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'1033\', `chargeDescription` = \'100ML HAND SANITIZER\', `amountExcludedTax` = \'14789.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'14789.4\' WHERE `ID` =  \'2562\'','purchasetransaction/updateCharge','0.10442304611206','0000-00-00 00:00:00'),(16684,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14789.4\' WHERE `ID` =  \'1864\'','purchasetransaction/updateCharge','0.056046009063721','0000-00-00 00:00:00'),(16685,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1864','purchasetransaction/updateCharge','0.079236030578613','0000-00-00 00:00:00'),(16686,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'14789.4\' WHERE `ID` =  \'1864\'','purchasetransaction/updateInvoice','0.052473068237305','0000-00-00 00:00:00'),(16687,2,2,'::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\', \'14789.40\', \'69\', \'BR2005016 617437\', \'1\', \'1\', \'1.00000\', \'2020-05-13\', \'BR2005016 617437\', 0, \'\', \'\', \'\', \'14789.40\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.052541971206665','0000-00-00 00:00:00'),(16688,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1935,1,ID,totalAmount, totalPayable ,14789.40,2 from comp_supplier_invoice where ID=1864','aptransaction/saveSupplierPayment','0.046600103378296','0000-00-00 00:00:00'),(16689,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 14789.40, totalPayable = totalPayable - 14789.40 where ID = 1864','aptransaction/saveSupplierPayment','0.055868864059448','0000-00-00 00:00:00'),(16690,2,2,'::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\', \'228\', \'BR2005017\', \'2020-05-13\', \'BR2005017 616671\', \'NUR NAJIBAH                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15125393867493','0000-00-00 00:00:00'),(16691,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1938, \'2\', \'TUNTUTAN PERBELANJAAN BAGI BULAN MAC & MEI\', \'1\', \'338\', \'228\', \'228\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055702924728394','0000-00-00 00:00:00'),(16692,2,2,'::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\', \'110.1\', \'BR2005018\', \'2020-05-13\', \'BR2005018 616670\', \'NURSAADAH \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11793088912964','0000-00-00 00:00:00'),(16693,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1939, \'2\', \'PEMBELIAN BARANGAN PEJABAT\', \'1\', \'330\', \'110.1\', \'110.1\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12367510795593','0000-00-00 00:00:00'),(16694,2,2,'::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\', \'5277.37\', \'BR2005019\', \'2020-05-13\', \'BR2005019 869654\', \'EMD INTERNATIONAL A/S                                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097074031829834','0000-00-00 00:00:00'),(16695,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1940, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'985\', \'5277.37\', \'5277.37\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.06545615196228','0000-00-00 00:00:00'),(16696,2,2,'::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\', \'2520\', \'BR2005021\', \'2020-05-13\', \'BR2005021 617433\', \'JUNAIDI SAPURA     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076668977737427','0000-00-00 00:00:00'),(16697,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1941, \'2\', \'KOMISYEN \', \'1\', \'390\', \'2520\', \'2520\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046727895736694','0000-00-00 00:00:00'),(16698,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2005022\', \'2020-05-17\', \'BR2005022 842838\', \'SUZILAWATI BINTI MAT AZIZ\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092650890350342','0000-00-00 00:00:00'),(16699,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1942, \'2\', \'BAYARAN PEMBANTU PENYELIDIK\', \'1\', \'993\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.067347049713135','0000-00-00 00:00:00'),(16700,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2000\', \'BR2005023\', \'2020-05-17\', \'BR2005023 356776\', \'WAN EZRULNIZAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14712285995483','0000-00-00 00:00:00'),(16701,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1943, \'2\', \'DATO WAN- ELAUN MEI\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074765920639038','0000-00-00 00:00:00'),(16702,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2000\', \'BR2005024\', \'2020-05-17\', \'BR2005024 356775\', \'NIK ALI MAT YUNUS               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074050903320312','0000-00-00 00:00:00'),(16703,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1944, \'2\', \'DATO ALI-ELAUN MEI\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033694982528687','0000-00-00 00:00:00'),(16704,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2000\', \'BR2005025\', \'2020-05-17\', \'BR2005025 356638\', \'MOHD NOR SHOKRI                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11132287979126','0000-00-00 00:00:00'),(16705,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1945, \'2\', \'SHOKRI-ELAUN MEI\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.070207118988037','0000-00-00 00:00:00'),(16706,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2000\', \'BR2005026\', \'2020-05-17\', \'BR2005026 356639\', \'DATO AIENI HAJI MOKHTAR       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077234983444214','0000-00-00 00:00:00'),(16707,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1946, \'2\', \'DATO AIENI-ELAUN MEI\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055711030960083','0000-00-00 00:00:00'),(16708,2,2,'::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\', \'3000\', \'BR2005027\', \'2020-05-17\', \'BR2005027 356637\', \'DATO ABDUL JAMIL          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065514087677002','0000-00-00 00:00:00'),(16709,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1947, \'2\', \'DATO JAMIL-ELAUN MEI\', \'1\', \'588\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029798030853271','0000-00-00 00:00:00'),(16710,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'3900\', \'BR2005028\', \'2020-05-17\', \'BR2005028 842865\', \'ZULKIFLI          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073931932449341','0000-00-00 00:00:00'),(16711,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1948, \'2\', \'ELAUN PEGAWAI PENYELIDIK\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017123222351074','0000-00-00 00:00:00'),(16712,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2005029\', \'2020-05-17\', \'BR2005029 842836\', \'SAFINA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046146869659424','0000-00-00 00:00:00'),(16713,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1949, \'2\', \'ELAUN PEMBANTU PENYELIDIK\', \'1\', \'985\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05751895904541','0000-00-00 00:00:00'),(16714,2,2,'::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\', \'2296.15\', \'BR2005033\', \'2020-05-17\', \'BR2005033 842834\', \'CHONG KAI SYIN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11817598342896','0000-00-00 00:00:00'),(16715,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1950, \'2\', \'GAJI MEI 2020\', \'1\', \'583\', \'2296.15\', \'2296.15\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055592060089111','0000-00-00 00:00:00'),(16716,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1700\', \'BR2005034\', \'2020-05-17\', \'BR2005034 842833\', \'KHAIRUL ANUAR\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087424993515015','0000-00-00 00:00:00'),(16717,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1951, \'2\', \'ELAUN MEI 2020\', \'1\', \'612\', \'1700\', \'1700\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11919593811035','0000-00-00 00:00:00'),(16718,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2005035\', \'2020-05-17\', \'BR2005035 842863\', \'WAN MOHD AZEELAN HAJI ADNAN        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0592360496521','0000-00-00 00:00:00'),(16719,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1952, \'2\', \'ELAUN PENGARAH MEI 2020\', \'1\', \'1002\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.088471174240112','0000-00-00 00:00:00'),(16720,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1500\', \'BR2005037\', \'2020-05-17\', \'BR2005037 842839\', \'MOHD SAIFUL IZWAAN         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06072998046875','0000-00-00 00:00:00'),(16721,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1953, \'2\', \'ELAUN PENGURUS MEI 2020\', \'1\', \'612\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058439970016479','0000-00-00 00:00:00'),(16722,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1953\', \'2\', \'2\', \'ELAUN PENGURUS ECER MEI 2020\', \'614\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058398008346558','0000-00-00 00:00:00'),(16723,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000\' where id = \'1953\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055755138397217','0000-00-00 00:00:00'),(16724,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2005038\', \'2020-05-17\', \'BR2005038 842832\', \'NIK NOOR SURIATI     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13042402267456','0000-00-00 00:00:00'),(16725,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1954, \'2\', \'ELAUN PENYERARAS MEI 2020\', \'1\', \'437\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055565118789673','0000-00-00 00:00:00'),(16726,2,2,'::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\', \'500\', \'BR2005038\', \'2020-05-17\', \' BR2005038 842837\', \'WAN ZURIATI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093031883239746','0000-00-00 00:00:00'),(16727,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1955, \'2\', \'ELAUN PENYELARAS MEI 2020\', \'1\', \'636\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077543020248413','0000-00-00 00:00:00'),(16728,2,2,'::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\', \'500\', \' BR2005038\', \'2020-05-17\', \' BR2005038 842840\', \'NOOR FADHIHA           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069691896438599','0000-00-00 00:00:00'),(16729,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1956, \'2\', \'ELAUN PENYELARAS MEI 2020\', \'1\', \'437\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055423974990845','0000-00-00 00:00:00'),(16730,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'750\', \' BR2005039\', \'2020-05-19\', \' BR2005039 056419\', \'RAFIQ HAKIMI                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066755056381226','0000-00-00 00:00:00'),(16731,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1957, \'2\', \'ELAUN PEMBANTU PENYELIDIK\', \'1\', \'993\', \'750\', \'750\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069147109985352','0000-00-00 00:00:00'),(16732,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1200\', \'BR2005040\', \'2020-05-19\', \'BR2005040 056422\', \'NURZAHIRAH             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.21100997924805','0000-00-00 00:00:00'),(16733,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1958, \'2\', \'BAYARAN PEMBANTU PENYELIDIK\', \'1\', \'993\', \'1200\', \'1200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044394016265869','0000-00-00 00:00:00'),(16734,2,2,'::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\', \'2836.8\', \'BR2005041\', \'2020-05-19\', \'BR2005041 057933\', \'SHAMSUL BAHRI \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070091009140015','0000-00-00 00:00:00'),(16735,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1959, \'2\', \'HONORARUM DAN PERBELANJAAN PROGRAM\', \'1\', \'1028\', \'2836.8\', \'2836.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055511951446533','0000-00-00 00:00:00'),(16736,2,2,'::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\', \'400\', \'BR2005042\', \'2020-05-19\', \'BR2005042 057378\', \'MUSTAFA MAN                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11465716362','0000-00-00 00:00:00'),(16737,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1960, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054816961288452','0000-00-00 00:00:00'),(16738,2,2,'::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\', \'400\', \'BR2005043\', \'2020-05-19\', \'BR2005043 057379\', \'SITI FATIMAH             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075979948043823','0000-00-00 00:00:00'),(16739,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1961, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055426836013794','0000-00-00 00:00:00'),(16740,2,2,'::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\', \'2600.8\', \'BR2005044\', \'2020-06-08\', \'BR2005044 062717\', \'NUR AIDA           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057849884033203','0000-00-00 00:00:00'),(16741,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1962, \'2\', \'BAYARAN HONORARIUM & PERBELANJAAN PROGRAM\', \'1\', \'1028\', \'2600.8\', \'2600.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021350860595703','0000-00-00 00:00:00'),(16742,2,2,'::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\', \'400\', \'BR2005045\', \'2020-05-19\', \'BR2005045 057061\', \'KHAIRUL ANUAR           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062065839767456','0000-00-00 00:00:00'),(16743,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1963, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022053003311157','0000-00-00 00:00:00'),(16744,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2600.8\', `referenceNo` = \'BR2005044 062717\', `memo` = \'\', `paymentDate` = \'2020-05-19\', `payTo` = \'NUR AIDA           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2005044\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1962\'','OthersPayment/updatepayitemwithoutitemMaster','0.14189314842224','0000-00-00 00:00:00'),(16745,2,2,'::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\', \'400\', \'BR2005046\', \'2020-05-19\', \'BR2005046 057064\', \'FISAL AHMAD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079503774642944','0000-00-00 00:00:00'),(16746,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1964, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.056676864624023','0000-00-00 00:00:00'),(16747,2,2,'::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\', \'400\', \'BR2005047\', \'2020-05-19\', \'BR2005047 057063\', \'FAUZIAH \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049803972244263','0000-00-00 00:00:00'),(16748,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1965, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023542881011963','0000-00-00 00:00:00'),(16749,2,2,'::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\', \'733.06\', \'BR2005048\', \'2020-05-19\', \'BR2005048 057059\', \'TUAN ZAINAZOR\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11385297775269','0000-00-00 00:00:00'),(16750,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1966, \'2\', \'BAYARAN HONORARIUM & PERBELANJAAN PROGRAM\', \'1\', \'1028\', \'733.06\', \'733.06\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099844932556152','0000-00-00 00:00:00'),(16751,2,2,'::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\', \'400\', \'BR2005049\', \'2020-05-19\', \'BR2005049 057062\', \'NORASMAH               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078090906143188','0000-00-00 00:00:00'),(16752,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1967, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02226996421814','0000-00-00 00:00:00'),(16753,2,2,'::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\', \'400\', \'BR2005050\', \'2020-05-19\', \'BR2005050 057060\', \'NURUL FATIEHAH                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065794944763184','0000-00-00 00:00:00'),(16754,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1968, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054583072662354','0000-00-00 00:00:00'),(16755,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'273.8\', \'BR2005051\', \'2020-05-19\', \'BR2005051 056417\', \'AMIR IZZWAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065844058990479','0000-00-00 00:00:00'),(16756,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1969, \'2\', \'PENYEDIAAN BAHAN UNTUK DEMOSTRASI\', \'1\', \'1028\', \'273.8\', \'273.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13416194915771','0000-00-00 00:00:00'),(16757,2,2,'::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\', \'352\', \'BR2005052\', \'2020-05-19\', \'BR2005052 056418\', \'NUR ERMIZA                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063009977340698','0000-00-00 00:00:00'),(16758,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1970, \'2\', \'CLAIM PERUBATAN\', \'1\', \'563\', \'352\', \'352\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021251916885376','0000-00-00 00:00:00'),(16759,2,2,'::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\', \'BR2005053\', \'2020-05-19\', \'132\', 0, \'BR2005053\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.21379113197327','0000-00-00 00:00:00'),(16760,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1865, \'1\', \'2\', \'361\', \'CLAIM BULAN MAC 2020\', \'35\', \'\', \'\', \'0\', \'35\')','purchaseinvoice/saveCharge','0.15570902824402','0000-00-00 00:00:00'),(16761,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'35\', `totalPayable` = \'35\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1865\'','purchaseinvoice/updateInvoice','0.033820152282715','0000-00-00 00:00:00'),(16762,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1865\', \'2\', \'2\', \'445\', \'CLAIM MAC & APRIL\', \'2700\', \'\', \'\', \'0\', \'2700\')','purchasetransaction/saveChargeDetailOnly','0.06027889251709','0000-00-00 00:00:00'),(16763,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2735\' WHERE `ID` =  \'1865\'','purchasetransaction/saveChargeDetailOnly','0.053985118865967','0000-00-00 00:00:00'),(16764,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1865','purchasetransaction/saveChargeDetailOnly','0.065385103225708','0000-00-00 00:00:00'),(16765,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'2735\' WHERE `ID` =  \'1865\'','purchasetransaction/updateInvoice','0.10721182823181','0000-00-00 00:00:00'),(16766,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2735\', `totalPayable` = \'2735\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1865\'','purchaseinvoice/updateInvoice','0.00022292137145996','0000-00-00 00:00:00'),(16767,2,2,'::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\', \'132\', \'1\', \'2735.00\', \'69\', \'BR2005053 056420\', \'1\', \'1\', \'1.00000\', \'2020-05-19\', \'BR2005053 056420\', 0, \'\', \'\', \'\', \'2735.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.15907311439514','0000-00-00 00:00:00'),(16768,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1936,1,ID,totalAmount, totalPayable ,2735.00,2 from comp_supplier_invoice where ID=1865','aptransaction/saveSupplierPayment','0.080935001373291','0000-00-00 00:00:00'),(16769,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2735.00, totalPayable = totalPayable - 2735.00 where ID = 1865','aptransaction/saveSupplierPayment','0.063708782196045','0000-00-00 00:00:00'),(16770,2,2,'::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\', \'88.8\', \'BR2005054\', \'2020-05-19\', \'BR2005054 056421\', \'NURNADIAH \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19248414039612','0000-00-00 00:00:00'),(16771,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1971, \'2\', \'PERALATAN PENGAGIHAN HAND SANITIZER\', \'1\', \'1033\', \'88.8\', \'88.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1126708984375','0000-00-00 00:00:00'),(16772,2,2,'::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\', \'95.4\', \'BR2005055\', \'2020-05-19\', \'BR2005055 058027\', \'TELEKOM MALAYSIA BERHAD            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.41255688667297','0000-00-00 00:00:00'),(16773,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1972, \'2\', \'CAJ APRIL DAN MEI\', \'1\', \'231\', \'95.4\', \'95.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054594039916992','0000-00-00 00:00:00'),(16774,2,2,'::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\', \'3800\', \'BR2005056\', \'2020-05-19\', \'BR2005056 057058\', \'DAYA HARTA ENTERPRISE\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075680017471313','0000-00-00 00:00:00'),(16775,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1973, \'2\', \'PENYEDIAAN MAKANAN DAN BARANGAN DEMOSTRASI\', \'1\', \'1028\', \'3800\', \'3800\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058481931686401','0000-00-00 00:00:00'),(16776,2,2,'::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\', \'BR2005057\', \'2020-05-19\', \'BR2005057 056416\', \'ELHAM TAGHAVI         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086466789245605','0000-00-00 00:00:00'),(16777,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1974, \'2\', \'PROOF READ\', \'1\', \'1028\', \'2400\', \'2400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12546300888062','0000-00-00 00:00:00'),(16778,2,2,'::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\', \'2800\', \'BR2005058\', \'2020-05-19\', \'BR2005058 056414\', \'SITI NORDAHLIA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063716888427734','0000-00-00 00:00:00'),(16779,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1975, \'2\', \'PROOF READ MANUSKRIP\', \'1\', \'1028\', \'2800\', \'2800\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054648876190186','0000-00-00 00:00:00'),(16780,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1200\', \'BR2005059\', \'2020-05-19\', \'BR2005059 056415\', \'NORASMAH BASARI                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15392994880676','0000-00-00 00:00:00'),(16781,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1976, \'2\', \'BAYARAN LAMAN WEB\', \'1\', \'1028\', \'1200\', \'1200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.056158065795898','0000-00-00 00:00:00'),(16782,2,2,'::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\', \'400\', \'BR2005060\', \'2020-05-19\', \'BR2005060 057934\', \'MOHD IKHSAN KHALID\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098674058914185','0000-00-00 00:00:00'),(16783,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1977, \'2\', \'BAYARAN FOTOGRAFI \', \'1\', \'1028\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.064608097076416','0000-00-00 00:00:00'),(16784,2,2,'::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\', \'\', \'BR2005061\', \'2020-05-19\', \'280\', 0, \'BR2005061\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.10108494758606','0000-00-00 00:00:00'),(16785,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1866, \'1\', \'2\', \'445\', \'ELAUN BULAN FEB,MAC & APRIL \', \'4500\', \'98\', \'0\', \'0\', \'4500\')','purchaseinvoice/saveCharge','0.068664073944092','0000-00-00 00:00:00'),(16786,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4500\', `totalPayable` = \'4500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1866\'','purchaseinvoice/updateInvoice','0.048736810684204','0000-00-00 00:00:00'),(16787,2,2,'::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\', \'280\', \'1\', \'4500.00\', \'69\', \'BR2005061 057936\', \'1\', \'1\', \'1.00000\', \'2020-05-19\', \'BR2005061 057936\', 0, \'\', \'\', \'\', \'4500.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.088747978210449','0000-00-00 00:00:00'),(16788,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1937,1,ID,totalAmount, totalPayable ,4500.00,2 from comp_supplier_invoice where ID=1866','aptransaction/saveSupplierPayment','0.066819190979004','0000-00-00 00:00:00'),(16789,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4500.00, totalPayable = totalPayable - 4500.00 where ID = 1866','aptransaction/saveSupplierPayment','0.032488107681274','0000-00-00 00:00:00'),(16790,2,2,'::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\', \'BR2005062\', \'2020-05-19\', \'138\', 0, \'BR2005062\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.16297292709351','0000-00-00 00:00:00'),(16791,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1867, \'1\', \'2\', \'361\', \'CLAIM BULAN FEB 2020\', \'224.01\', \'98\', \'0\', \'0\', \'224.01\')','purchaseinvoice/saveCharge','0.10091686248779','0000-00-00 00:00:00'),(16792,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'224.01\', `totalPayable` = \'224.01\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1867\'','purchaseinvoice/updateInvoice','0.053142070770264','0000-00-00 00:00:00'),(16793,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'224.01\', `totalPayable` = \'224.01\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1867\'','purchaseinvoice/updateInvoice','0.00025486946105957','0000-00-00 00:00:00'),(16794,2,2,'::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\', \'138\', \'1\', \'224.01\', \'69\', \'BR2005062 056423\', \'1\', \'1\', \'1.00000\', \'2020-05-19\', \'BR2005062 056423\', 0, \'\', \'\', \'\', \'224.01\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.045415878295898','0000-00-00 00:00:00'),(16795,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1938,1,ID,totalAmount, totalPayable ,224.01,2 from comp_supplier_invoice where ID=1867','aptransaction/saveSupplierPayment','0.054028034210205','0000-00-00 00:00:00'),(16796,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 224.01, totalPayable = totalPayable - 224.01 where ID = 1867','aptransaction/saveSupplierPayment','0.067287921905518','0000-00-00 00:00:00'),(16797,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1862\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.51752090454102','0000-00-00 00:00:00'),(16798,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2020\', \'5\', \'AP\', 1)','Aptransaction/invoicePosting','0.058621168136597','0000-00-00 00:00:00'),(16799,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200500000001\' WHERE `ID` =  \'1862\'','Aptransaction/invoicePosting','0.076930046081543','0000-00-00 00:00:00'),(16800,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000001\', \'BR2005013[00000001]\', \'Purchase Invoice Confirm [ BR2005013[00000001] ]\', \'3\', \'2020-05-07\', \'2020\', \'5\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.074594020843506','0000-00-00 00:00:00'),(16801,2,2,'::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 =\"AP20200500000001\" and a.referrence is null','Aptransaction/invoicePosting','1.4561760425568','0000-00-00 00:00:00'),(16802,2,2,'::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 =\"AP20200500000001\"','Aptransaction/invoicePosting','0.20932388305664','0000-00-00 00:00:00'),(16803,2,2,'::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\', \'AP20200500000001\', 1, \'100ML HAND SANITIZER\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 7681, 1, 1, \'7681\', \'5\', \'2020\', \'1\', \'BR2005013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.25320196151733','0000-00-00 00:00:00'),(16804,2,2,'::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, \'AP20200500000001\', \'100ML HAND SANITIZER\', \'1033\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 7681, 1, 1, \'7681\', \'5\', \'2020\', \'1\', \'BR2005013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.087292194366455','0000-00-00 00:00:00'),(16805,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7681, `total_amount_cr` = 7681, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000001\'','Aptransaction/invoicePosting','0.12122893333435','0000-00-00 00:00:00'),(16806,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1863\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12612009048462','0000-00-00 00:00:00'),(16807,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'179\'','Aptransaction/invoicePosting','0.069476127624512','0000-00-00 00:00:00'),(16808,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200500000002\' WHERE `ID` =  \'1863\'','Aptransaction/invoicePosting','0.053843975067139','0000-00-00 00:00:00'),(16809,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000002\', \'BR2005014[00000001]\', \'Purchase Invoice Confirm [ BR2005014[00000001] ]\', \'3\', \'2020-05-13\', \'2020\', \'5\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.073873996734619','0000-00-00 00:00:00'),(16810,2,2,'::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 =\"AP20200500000002\" and a.referrence is null','Aptransaction/invoicePosting','1.3099420070648','0000-00-00 00:00:00'),(16811,2,2,'::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 =\"AP20200500000002\"','Aptransaction/invoicePosting','0.41000008583069','0000-00-00 00:00:00'),(16812,2,2,'::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\', \'AP20200500000002\', 1, \'DD CREAM\', \'176\', \'ESSFA AGRICULTURE SDN BHD\', 1513.9, 1, 1, \'1513.9\', \'5\', \'2020\', \'1\', \'BR2005014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.39670705795288','0000-00-00 00:00:00'),(16813,2,2,'::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, \'AP20200500000002\', \'DD CREAM\', \'997\', \'ESSFA AGRICULTURE SDN BHD\', 1513.9, 1, 1, \'1513.9\', \'5\', \'2020\', \'1\', \'BR2005014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064189910888672','0000-00-00 00:00:00'),(16814,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1513.9, `total_amount_cr` = 1513.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000002\'','Aptransaction/invoicePosting','0.110995054245','0000-00-00 00:00:00'),(16815,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1864\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.27651309967041','0000-00-00 00:00:00'),(16816,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'179\'','Aptransaction/invoicePosting','0.10159111022949','0000-00-00 00:00:00'),(16817,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200500000003\' WHERE `ID` =  \'1864\'','Aptransaction/invoicePosting','0.055963039398193','0000-00-00 00:00:00'),(16818,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000003\', \'BR2005016[00000001]\', \'Purchase Invoice Confirm [ BR2005016[00000001] ]\', \'3\', \'2020-05-13\', \'2020\', \'5\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.27216482162476','0000-00-00 00:00:00'),(16819,2,2,'::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 =\"AP20200500000003\" and a.referrence is null','Aptransaction/invoicePosting','2.1524379253387','0000-00-00 00:00:00'),(16820,2,2,'::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 =\"AP20200500000003\"','Aptransaction/invoicePosting','0.18958306312561','0000-00-00 00:00:00'),(16821,2,2,'::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\', \'AP20200500000003\', 1, \'100ML HAND SANITIZER\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 14789.4, 1, 1, \'14789.4\', \'5\', \'2020\', \'1\', \'BR2005016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.075716972351074','0000-00-00 00:00:00'),(16822,2,2,'::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, \'AP20200500000003\', \'100ML HAND SANITIZER\', \'1033\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 14789.4, 1, 1, \'14789.4\', \'5\', \'2020\', \'1\', \'BR2005016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.042157888412476','0000-00-00 00:00:00'),(16823,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14789.4, `total_amount_cr` = 14789.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000003\'','Aptransaction/invoicePosting','0.022285938262939','0000-00-00 00:00:00'),(16824,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1865\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10500407218933','0000-00-00 00:00:00'),(16825,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'179\'','Aptransaction/invoicePosting','0.058866024017334','0000-00-00 00:00:00'),(16826,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200500000004\' WHERE `ID` =  \'1865\'','Aptransaction/invoicePosting','0.06569504737854','0000-00-00 00:00:00'),(16827,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000004\', \'BR2005053[00000001]\', \'Purchase Invoice Confirm [ BR2005053[00000001] ]\', \'3\', \'2020-05-19\', \'2020\', \'5\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.10645008087158','0000-00-00 00:00:00'),(16828,2,2,'::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 =\"AP20200500000004\" and a.referrence is null','Aptransaction/invoicePosting','0.55577611923218','0000-00-00 00:00:00'),(16829,2,2,'::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 =\"AP20200500000004\"','Aptransaction/invoicePosting','0.70942306518555','0000-00-00 00:00:00'),(16830,2,2,'::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\', \'AP20200500000004\', 1, \'CLAIM BULAN MAC 2020\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 35, 1, 1, \'35\', \'5\', \'2020\', \'1\', \'BR2005053[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.07499098777771','0000-00-00 00:00:00'),(16831,2,2,'::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, \'AP20200500000004\', \'CLAIM BULAN MAC 2020\', \'361\', \'ANUAR SHAH BALI MAHOMED\', 35, 1, 1, \'35\', \'5\', \'2020\', \'1\', \'BR2005053[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.041661024093628','0000-00-00 00:00:00'),(16832,2,2,'::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\', \'AP20200500000004\', 3, \'CLAIM MAC & APRIL\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 2700, 1, 1, \'2700\', \'5\', \'2020\', \'2\', \'BR2005053[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.021059989929199','0000-00-00 00:00:00'),(16833,2,2,'::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\', 4, \'AP20200500000004\', \'CLAIM MAC & APRIL\', \'445\', \'ANUAR SHAH BALI MAHOMED\', 2700, 1, 1, \'2700\', \'5\', \'2020\', \'2\', \'BR2005053[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.02004599571228','0000-00-00 00:00:00'),(16834,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2735, `total_amount_cr` = 2735, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000004\'','Aptransaction/invoicePosting','0.055523872375488','0000-00-00 00:00:00'),(16835,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1866\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.20497798919678','0000-00-00 00:00:00'),(16836,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'179\'','Aptransaction/invoicePosting','0.10352683067322','0000-00-00 00:00:00'),(16837,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200500000005\' WHERE `ID` =  \'1866\'','Aptransaction/invoicePosting','0.05515193939209','0000-00-00 00:00:00'),(16838,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000005\', \'BR2005061[00000001]\', \'Purchase Invoice Confirm [ BR2005061[00000001] ]\', \'3\', \'2020-05-19\', \'2020\', \'5\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.084033966064453','0000-00-00 00:00:00'),(16839,2,2,'::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 =\"AP20200500000005\" and a.referrence is null','Aptransaction/invoicePosting','0.53299188613892','0000-00-00 00:00:00'),(16840,2,2,'::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 =\"AP20200500000005\"','Aptransaction/invoicePosting','0.23287105560303','0000-00-00 00:00:00'),(16841,2,2,'::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\', \'AP20200500000005\', 1, \'ELAUN BULAN FEB,MAC & APRIL \', \'176\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 4500, 1, 1, \'4500\', \'5\', \'2020\', \'1\', \'BR2005061[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.052402973175049','0000-00-00 00:00:00'),(16842,2,2,'::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, \'AP20200500000005\', \'ELAUN BULAN FEB,MAC & APRIL \', \'445\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 4500, 1, 1, \'4500\', \'5\', \'2020\', \'1\', \'BR2005061[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064846992492676','0000-00-00 00:00:00'),(16843,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000005\'','Aptransaction/invoicePosting','0.066196918487549','0000-00-00 00:00:00'),(16844,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1867\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11289405822754','0000-00-00 00:00:00'),(16845,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'179\'','Aptransaction/invoicePosting','0.059303045272827','0000-00-00 00:00:00'),(16846,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200500000006\' WHERE `ID` =  \'1867\'','Aptransaction/invoicePosting','0.055196046829224','0000-00-00 00:00:00'),(16847,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000006\', \'BR2005062[00000001]\', \'Purchase Invoice Confirm [ BR2005062[00000001] ]\', \'3\', \'2020-05-19\', \'2020\', \'5\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072594881057739','0000-00-00 00:00:00'),(16848,2,2,'::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 =\"AP20200500000006\" and a.referrence is null','Aptransaction/invoicePosting','1.03271484375','0000-00-00 00:00:00'),(16849,2,2,'::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 =\"AP20200500000006\"','Aptransaction/invoicePosting','0.23293900489807','0000-00-00 00:00:00'),(16850,2,2,'::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\', \'AP20200500000006\', 1, \'CLAIM BULAN FEB 2020\', \'176\', \'KASYPI MOKHTAR\', 224.01, 1, 1, \'224.01\', \'5\', \'2020\', \'1\', \'BR2005062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.085639953613281','0000-00-00 00:00:00'),(16851,2,2,'::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, \'AP20200500000006\', \'CLAIM BULAN FEB 2020\', \'361\', \'KASYPI MOKHTAR\', 224.01, 1, 1, \'224.01\', \'5\', \'2020\', \'1\', \'BR2005062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.042657136917114','0000-00-00 00:00:00'),(16852,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 224.01, `total_amount_cr` = 224.01, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000006\'','Aptransaction/invoicePosting','0.021834850311279','0000-00-00 00:00:00'),(16853,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1936\'','aptransaction/paymentPosting','0.066606998443604','0000-00-00 00:00:00'),(16854,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'179\'','aptransaction/paymentPosting','0.048859119415283','0000-00-00 00:00:00'),(16855,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200500000007\' WHERE `ID` =  \'1936\'','aptransaction/paymentPosting','0.066256999969482','0000-00-00 00:00:00'),(16856,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000007\', \'BR2005053 056420[00000001]\', \'Payment [ BR2005053 056420[00000001] ]\', \'3\', \'2020-05-19\', \'2020\', \'5\', 2735, 2735, \'2\')','aptransaction/paymentPosting','0.082698106765747','0000-00-00 00:00:00'),(16857,2,2,'::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 =\"AP20200500000007\" and a.referrence is null','aptransaction/paymentPosting','0.72193384170532','0000-00-00 00:00:00'),(16858,2,2,'::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 =\"AP20200500000007\"','aptransaction/paymentPosting','0.23291897773743','0000-00-00 00:00:00'),(16859,2,2,'::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\', \'AP20200500000007\', 1, \'BR2005053[00000001]\', \'163\', \'ANUAR SHAH BALI MAHOMED\', 2735, \'1\', \'1\', \'2735\', \'5\', \'2020\', \'1\', \'BR2005053 056420[00001936]\', \'2\')','aptransaction/paymentPosting','0.41983008384705','0000-00-00 00:00:00'),(16860,2,2,'::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, \'AP20200500000007\', \'BR2005053[00000001]\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 2735, \'1\', \'1\', \'2735\', \'5\', \'2020\', \'BR2005053 056420[00001936]\', \'1\', \'2\')','aptransaction/paymentPosting','0.077862024307251','0000-00-00 00:00:00'),(16861,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2735, `total_amount_cr` = 2735, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000007\'','aptransaction/paymentPosting','0.18667387962341','0000-00-00 00:00:00'),(16862,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1937\'','aptransaction/paymentPosting','0.071580171585083','0000-00-00 00:00:00'),(16863,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'179\'','aptransaction/paymentPosting','0.059530973434448','0000-00-00 00:00:00'),(16864,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200500000008\' WHERE `ID` =  \'1937\'','aptransaction/paymentPosting','0.15493702888489','0000-00-00 00:00:00'),(16865,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000008\', \'BR2005061 057936[00000001]\', \'Payment [ BR2005061 057936[00000001] ]\', \'3\', \'2020-05-19\', \'2020\', \'5\', 4500, 4500, \'2\')','aptransaction/paymentPosting','0.093475103378296','0000-00-00 00:00:00'),(16866,2,2,'::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 =\"AP20200500000008\" and a.referrence is null','aptransaction/paymentPosting','3.7941789627075','0000-00-00 00:00:00'),(16867,2,2,'::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 =\"AP20200500000008\"','aptransaction/paymentPosting','0.22181987762451','0000-00-00 00:00:00'),(16868,2,2,'::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\', \'AP20200500000008\', 1, \'BR2005061[00000001]\', \'163\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 4500, \'1\', \'1\', \'4500\', \'5\', \'2020\', \'1\', \'BR2005061 057936[00001937]\', \'2\')','aptransaction/paymentPosting','0.12134504318237','0000-00-00 00:00:00'),(16869,2,2,'::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, \'AP20200500000008\', \'BR2005061[00000001]\', \'176\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 4500, \'1\', \'1\', \'4500\', \'5\', \'2020\', \'BR2005061 057936[00001937]\', \'1\', \'2\')','aptransaction/paymentPosting','0.021370887756348','0000-00-00 00:00:00'),(16870,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000008\'','aptransaction/paymentPosting','0.021827936172485','0000-00-00 00:00:00'),(16871,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1938\'','aptransaction/paymentPosting','0.088617086410522','0000-00-00 00:00:00'),(16872,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'179\'','aptransaction/paymentPosting','0.059603929519653','0000-00-00 00:00:00'),(16873,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200500000009\' WHERE `ID` =  \'1938\'','aptransaction/paymentPosting','0.054977893829346','0000-00-00 00:00:00'),(16874,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000009\', \'BR2005062 056423[00000001]\', \'Payment [ BR2005062 056423[00000001] ]\', \'3\', \'2020-05-19\', \'2020\', \'5\', 224.01, 224.01, \'2\')','aptransaction/paymentPosting','0.07122802734375','0000-00-00 00:00:00'),(16875,2,2,'::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 =\"AP20200500000009\" and a.referrence is null','aptransaction/paymentPosting','0.76564311981201','0000-00-00 00:00:00'),(16876,2,2,'::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 =\"AP20200500000009\"','aptransaction/paymentPosting','0.43337082862854','0000-00-00 00:00:00'),(16877,2,2,'::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\', \'AP20200500000009\', 1, \'BR2005062[00000001]\', \'163\', \'KASYPI MOKHTAR\', 224.01, \'1\', \'1\', \'224.01\', \'5\', \'2020\', \'1\', \'BR2005062 056423[00001938]\', \'2\')','aptransaction/paymentPosting','0.075812101364136','0000-00-00 00:00:00'),(16878,2,2,'::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, \'AP20200500000009\', \'BR2005062[00000001]\', \'176\', \'KASYPI MOKHTAR\', 224.01, \'1\', \'1\', \'224.01\', \'5\', \'2020\', \'BR2005062 056423[00001938]\', \'1\', \'2\')','aptransaction/paymentPosting','0.021352052688599','0000-00-00 00:00:00'),(16879,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 224.01, `total_amount_cr` = 224.01, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000009\'','aptransaction/paymentPosting','0.066190958023071','0000-00-00 00:00:00'),(16880,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1934\'','aptransaction/paymentPosting','0.072244882583618','0000-00-00 00:00:00'),(16881,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'179\'','aptransaction/paymentPosting','0.05933690071106','0000-00-00 00:00:00'),(16882,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200500000010\' WHERE `ID` =  \'1934\'','aptransaction/paymentPosting','0.055065155029297','0000-00-00 00:00:00'),(16883,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000010\', \'BR2005014 617434[00000001]\', \'Payment [ BR2005014 617434[00000001] ]\', \'3\', \'2020-05-13\', \'2020\', \'5\', 1513.9, 1513.9, \'2\')','aptransaction/paymentPosting','0.12656712532043','0000-00-00 00:00:00'),(16884,2,2,'::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 =\"AP20200500000010\" and a.referrence is null','aptransaction/paymentPosting','1.52281498909','0000-00-00 00:00:00'),(16885,2,2,'::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 =\"AP20200500000010\"','aptransaction/paymentPosting','0.40881705284119','0000-00-00 00:00:00'),(16886,2,2,'::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\', \'AP20200500000010\', 1, \'BR2005014[00000001]\', \'163\', \'ESSFA AGRICULTURE SDN BHD\', 1513.9, \'1\', \'1\', \'1513.9\', \'5\', \'2020\', \'1\', \'BR2005014 617434[00001934]\', \'2\')','aptransaction/paymentPosting','0.13082408905029','0000-00-00 00:00:00'),(16887,2,2,'::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, \'AP20200500000010\', \'BR2005014[00000001]\', \'176\', \'ESSFA AGRICULTURE SDN BHD\', 1513.9, \'1\', \'1\', \'1513.9\', \'5\', \'2020\', \'BR2005014 617434[00001934]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054817914962769','0000-00-00 00:00:00'),(16888,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1513.9, `total_amount_cr` = 1513.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000010\'','aptransaction/paymentPosting','0.066123962402344','0000-00-00 00:00:00'),(16889,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  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a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000011\" and a.referrence is null','aptransaction/paymentPosting','0.40235686302185','0000-00-00 00:00:00'),(16894,2,2,'::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 =\"AP20200500000011\"','aptransaction/paymentPosting','0.23142790794373','0000-00-00 00:00:00'),(16895,2,2,'::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\', \'AP20200500000011\', 1, \'BR2005016[00000001]\', \'163\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 14789.4, \'1\', \'1\', \'14789.4\', \'5\', \'2020\', \'1\', \'BR2005016 617437[00001935]\', 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a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200500000012\" and a.referrence is null','aptransaction/paymentPosting','0.73326396942139','0000-00-00 00:00:00'),(16903,2,2,'::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 =\"AP20200500000012\"','aptransaction/paymentPosting','0.26606488227844','0000-00-00 00:00:00'),(16904,2,2,'::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\', \'AP20200500000012\', 1, \'BR2005013[00000001]\', \'163\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 7681, \'1\', \'1\', \'7681\', \'5\', \'2020\', \'1\', \'BR2005013 349649[00001933]\', 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\'179\'','gltransaction/otherpaymentposting','0.059720993041992','0000-00-00 00:00:00'),(16908,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000013\' WHERE `ID` =  \'1977\'','gltransaction/otherpaymentposting','0.11011385917664','0000-00-00 00:00:00'),(16909,2,2,'::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\', \'AP20200500000013\', \'Other Payment [BR2005060[00000001]]]\', \'Other Payment [BR2005060[00000001]]]\', \'BR2005060 057934\', \'3\', \'2020-05-19\', \'2020\', \'5\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.082219839096069','0000-00-00 00:00:00'),(16910,2,2,'::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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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200500000013\', 2, \'BAYARAN FOTOGRAFI \', \'1028\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005060[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054869890213013','0000-00-00 00:00:00'),(16914,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000013\'','gltransaction/otherpaymentposting','0.077794790267944','0000-00-00 00:00:00'),(16915,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1977\'','gltransaction/otherpaymentposting','0.0991370677948','0000-00-00 00:00:00'),(16916,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.23539781570435','0000-00-00 00:00:00'),(16917,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000014\' WHERE `ID` =  \'1976\'','gltransaction/otherpaymentposting','0.13452291488647','0000-00-00 00:00:00'),(16918,2,2,'::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\', \'AP20200500000014\', \'Other Payment [BR2005059[00000001]]]\', \'Other Payment [BR2005059[00000001]]]\', \'BR2005059 056415\', \'3\', \'2020-05-19\', \'2020\', \'5\', 1200, 1200, \'2\')','gltransaction/otherpaymentposting','0.35897898674011','0000-00-00 00:00:00'),(16919,2,2,'::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 =\"AP20200500000014\" and a.referrence is null','gltransaction/otherpaymentposting','0.2081880569458','0000-00-00 00:00:00'),(16920,2,2,'::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 =\"AP20200500000014\"','gltransaction/otherpaymentposting','1.1683180332184','0000-00-00 00:00:00'),(16921,2,2,'::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\', \'AP20200500000014\', 1, \'BAYARAN LAMAN WEB\', \'163\', 1200, 1, \'1\', \'1200\', \'5\', \'2020\', \'1\', \'BR2005059[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.086933135986328','0000-00-00 00:00:00'),(16922,2,2,'::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\', \'AP20200500000014\', 2, \'BAYARAN LAMAN WEB\', \'1028\', 1200, 1, \'1\', \'1200\', \'5\', \'2020\', \'1\', \'BR2005059[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12143397331238','0000-00-00 00:00:00'),(16923,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000014\'','gltransaction/otherpaymentposting','0.19931602478027','0000-00-00 00:00:00'),(16924,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1976\'','gltransaction/otherpaymentposting','0.066272020339966','0000-00-00 00:00:00'),(16925,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.08256196975708','0000-00-00 00:00:00'),(16926,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000015\' WHERE `ID` =  \'1975\'','gltransaction/otherpaymentposting','0.05511999130249','0000-00-00 00:00:00'),(16927,2,2,'::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\', \'AP20200500000015\', \'Other Payment [BR2005058[00000001]]]\', \'Other Payment [BR2005058[00000001]]]\', \'BR2005058 056414\', \'3\', \'2020-05-19\', \'2020\', \'5\', 2800, 2800, \'2\')','gltransaction/otherpaymentposting','0.10447120666504','0000-00-00 00:00:00'),(16928,2,2,'::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 =\"AP20200500000015\" and a.referrence is null','gltransaction/otherpaymentposting','0.020770788192749','0000-00-00 00:00:00'),(16929,2,2,'::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 =\"AP20200500000015\"','gltransaction/otherpaymentposting','0.36841988563538','0000-00-00 00:00:00'),(16930,2,2,'::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\', \'AP20200500000015\', 1, \'PROOF READ MANUSKRIP\', \'163\', 2800, 1, \'1\', \'2800\', \'5\', \'2020\', \'1\', \'BR2005058[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064802169799805','0000-00-00 00:00:00'),(16931,2,2,'::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\', \'AP20200500000015\', 2, \'PROOF READ MANUSKRIP\', \'1028\', 2800, 1, \'1\', \'2800\', \'5\', \'2020\', \'1\', \'BR2005058[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043807029724121','0000-00-00 00:00:00'),(16932,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2800, `total_amount_cr` = 2800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000015\'','gltransaction/otherpaymentposting','0.066135883331299','0000-00-00 00:00:00'),(16933,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1975\'','gltransaction/otherpaymentposting','0.066405057907104','0000-00-00 00:00:00'),(16934,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.070432186126709','0000-00-00 00:00:00'),(16935,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000016\' WHERE `ID` =  \'1974\'','gltransaction/otherpaymentposting','0.066224098205566','0000-00-00 00:00:00'),(16936,2,2,'::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\', \'AP20200500000016\', \'Other Payment [BR2005057[00000001]]]\', \'Other Payment [BR2005057[00000001]]]\', \'BR2005057 056416\', \'3\', \'2020-05-19\', \'2020\', \'5\', 2400, 2400, \'2\')','gltransaction/otherpaymentposting','0.071094989776611','0000-00-00 00:00:00'),(16937,2,2,'::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 =\"AP20200500000016\" and a.referrence is null','gltransaction/otherpaymentposting','0.086073875427246','0000-00-00 00:00:00'),(16938,2,2,'::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 =\"AP20200500000016\"','gltransaction/otherpaymentposting','0.34745287895203','0000-00-00 00:00:00'),(16939,2,2,'::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\', \'AP20200500000016\', 1, \'PROOF READ\', \'163\', 2400, 1, \'1\', \'2400\', \'5\', \'2020\', \'1\', \'BR2005057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065336942672729','0000-00-00 00:00:00'),(16940,2,2,'::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\', \'AP20200500000016\', 2, \'PROOF READ\', \'1028\', 2400, 1, \'1\', \'2400\', \'5\', \'2020\', \'1\', \'BR2005057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087711095809937','0000-00-00 00:00:00'),(16941,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000016\'','gltransaction/otherpaymentposting','0.055037021636963','0000-00-00 00:00:00'),(16942,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1974\'','gltransaction/otherpaymentposting','0.05522894859314','0000-00-00 00:00:00'),(16943,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.34462904930115','0000-00-00 00:00:00'),(16944,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000017\' WHERE `ID` =  \'1973\'','gltransaction/otherpaymentposting','0.077296018600464','0000-00-00 00:00:00'),(16945,2,2,'::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\', \'AP20200500000017\', \'Other Payment [BR2005056[00000001]]]\', \'Other Payment [BR2005056[00000001]]]\', \'BR2005056 057058\', \'3\', \'2020-05-19\', \'2020\', \'5\', 3800, 3800, \'2\')','gltransaction/otherpaymentposting','0.082186937332153','0000-00-00 00:00:00'),(16946,2,2,'::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 =\"AP20200500000017\" and a.referrence is null','gltransaction/otherpaymentposting','0.08600902557373','0000-00-00 00:00:00'),(16947,2,2,'::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 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`comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000018\', \'Other Payment [BR2005055[00000001]]]\', \'Other Payment [BR2005055[00000001]]]\', \'BR2005055 058027\', \'3\', \'2020-05-19\', \'2020\', \'5\', 95.4, 95.4, \'2\')','gltransaction/otherpaymentposting','0.10440516471863','0000-00-00 00:00:00'),(16955,2,2,'::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 =\"AP20200500000018\" and a.referrence is null','gltransaction/otherpaymentposting','0.085936069488525','0000-00-00 00:00:00'),(16956,2,2,'::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\', \'AP20200500000019\', \'Other Payment [BR2005054[00000001]]]\', \'Other Payment [BR2005054[00000001]]]\', \'BR2005054 056421\', \'3\', \'2020-05-19\', \'2020\', \'5\', 88.8, 88.8, \'2\')','gltransaction/otherpaymentposting','0.04899787902832','0000-00-00 00:00:00'),(16964,2,2,'::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 =\"AP20200500000019\" and a.referrence is null','gltransaction/otherpaymentposting','0.0055861473083496','0000-00-00 00:00:00'),(16965,2,2,'::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\', \'AP20200500000020\', \'Other Payment [BR2005052[00000001]]]\', \'Other Payment [BR2005052[00000001]]]\', \'BR2005052 056418\', \'3\', \'2020-05-19\', \'2020\', \'5\', 352, 352, \'2\')','gltransaction/otherpaymentposting','0.1710147857666','0000-00-00 00:00:00'),(16973,2,2,'::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 =\"AP20200500000020\" and a.referrence is null','gltransaction/otherpaymentposting','0.08586597442627','0000-00-00 00:00:00'),(16974,2,2,'::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','0.019497871398926','0000-00-00 00:00:00'),(16977,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 352, `total_amount_cr` = 352, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000020\'','gltransaction/otherpaymentposting','0.068341016769409','0000-00-00 00:00:00'),(16978,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1970\'','gltransaction/otherpaymentposting','0.066303968429565','0000-00-00 00:00:00'),(16979,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.093981981277466','0000-00-00 00:00:00'),(16980,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000021\' WHERE `ID` =  \'1969\'','gltransaction/otherpaymentposting','0.066221952438354','0000-00-00 00:00:00'),(16981,2,2,'::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\', \'AP20200500000021\', \'Other Payment [BR2005051[00000001]]]\', \'Other Payment [BR2005051[00000001]]]\', \'BR2005051 056417\', \'3\', \'2020-05-19\', \'2020\', \'5\', 273.8, 273.8, \'2\')','gltransaction/otherpaymentposting','0.20423603057861','0000-00-00 00:00:00'),(16982,2,2,'::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 =\"AP20200500000021\" and a.referrence is null','gltransaction/otherpaymentposting','0.31885814666748','0000-00-00 00:00:00'),(16983,2,2,'::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 =\"AP20200500000021\"','gltransaction/otherpaymentposting','2.9326481819153','0000-00-00 00:00:00'),(16984,2,2,'::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\', \'AP20200500000021\', 1, \'PENYEDIAAN BAHAN UNTUK DEMOSTRASI\', \'163\', 273.8, 1, \'1\', \'273.8\', \'5\', \'2020\', \'1\', \'BR2005051[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.095770835876465','0000-00-00 00:00:00'),(16985,2,2,'::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\', \'AP20200500000021\', 2, \'PENYEDIAAN BAHAN UNTUK DEMOSTRASI\', \'1028\', 273.8, 1, \'1\', \'273.8\', \'5\', \'2020\', \'1\', \'BR2005051[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023638963699341','0000-00-00 00:00:00'),(16986,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 273.8, `total_amount_cr` = 273.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000021\'','gltransaction/otherpaymentposting','0.019721031188965','0000-00-00 00:00:00'),(16987,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1969\'','gltransaction/otherpaymentposting','0.024044990539551','0000-00-00 00:00:00'),(16988,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.051074028015137','0000-00-00 00:00:00'),(16989,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000022\' WHERE `ID` =  \'1968\'','gltransaction/otherpaymentposting','0.021875858306885','0000-00-00 00:00:00'),(16990,2,2,'::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\', \'AP20200500000022\', \'Other Payment [BR2005050[00000001]]]\', \'Other Payment [BR2005050[00000001]]]\', \'BR2005050 057060\', \'3\', \'2020-05-19\', \'2020\', \'5\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.013580083847046','0000-00-00 00:00:00'),(16991,2,2,'::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 =\"AP20200500000022\" and a.referrence is null','gltransaction/otherpaymentposting','0.0056018829345703','0000-00-00 00:00:00'),(16992,2,2,'::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 =\"AP20200500000022\"','gltransaction/otherpaymentposting','0.98488712310791','0000-00-00 00:00:00'),(16993,2,2,'::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\', \'AP20200500000022\', 1, \'BAYARAN HONORARIUM\', \'163\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005050[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053715944290161','0000-00-00 00:00:00'),(16994,2,2,'::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\', \'AP20200500000022\', 2, \'BAYARAN HONORARIUM\', \'1028\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005050[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043831825256348','0000-00-00 00:00:00'),(16995,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000022\'','gltransaction/otherpaymentposting','0.077286958694458','0000-00-00 00:00:00'),(16996,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1968\'','gltransaction/otherpaymentposting','0.06629204750061','0000-00-00 00:00:00'),(16997,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.071879863739014','0000-00-00 00:00:00'),(16998,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000023\' WHERE `ID` =  \'1967\'','gltransaction/otherpaymentposting','0.066268920898438','0000-00-00 00:00:00'),(16999,2,2,'::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\', \'AP20200500000023\', \'Other Payment [BR2005049[00000001]]]\', \'Other Payment [BR2005049[00000001]]]\', \'BR2005049 057062\', \'3\', \'2020-05-19\', \'2020\', \'5\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.19487500190735','0000-00-00 00:00:00'),(17000,2,2,'::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 =\"AP20200500000023\" and a.referrence is null','gltransaction/otherpaymentposting','0.041258096694946','0000-00-00 00:00:00'),(17001,2,2,'::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 =\"AP20200500000023\"','gltransaction/otherpaymentposting','0.38110184669495','0000-00-00 00:00:00'),(17002,2,2,'::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\', \'AP20200500000023\', 1, \'BAYARAN HONORARIUM\', \'163\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005049[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019110918045044','0000-00-00 00:00:00'),(17003,2,2,'::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\', \'AP20200500000023\', 2, \'BAYARAN HONORARIUM\', \'1028\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005049[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.056299924850464','0000-00-00 00:00:00'),(17004,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000023\'','gltransaction/otherpaymentposting','0.066241979598999','0000-00-00 00:00:00'),(17005,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1967\'','gltransaction/otherpaymentposting','0.098211050033569','0000-00-00 00:00:00'),(17006,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.18728184700012','0000-00-00 00:00:00'),(17007,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000024\' WHERE `ID` =  \'1966\'','gltransaction/otherpaymentposting','0.066269159317017','0000-00-00 00:00:00'),(17008,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000027\', \'Other Payment [BR2005045[00000001]]]\', \'Other Payment [BR2005045[00000001]]]\', \'BR2005045 057061\', \'3\', \'2020-05-19\', \'2020\', \'5\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.09339714050293','0000-00-00 00:00:00'),(17036,2,2,'::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 =\"AP20200500000027\" and a.referrence is null','gltransaction/otherpaymentposting','0.083950042724609','0000-00-00 00:00:00'),(17037,2,2,'::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\', \'AP20200500000028\', \'Other Payment [BR2005044[00000001]]]\', \'Other Payment [BR2005044[00000001]]]\', \'BR2005044 062717\', \'3\', \'2020-05-19\', \'2020\', \'5\', 2600.8, 2600.8, \'2\')','gltransaction/otherpaymentposting','0.08226203918457','0000-00-00 00:00:00'),(17045,2,2,'::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 =\"AP20200500000028\" and a.referrence is null','gltransaction/otherpaymentposting','0.072225093841553','0000-00-00 00:00:00'),(17046,2,2,'::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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\'BR2005044[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1416928768158','0000-00-00 00:00:00'),(17049,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600.8, `total_amount_cr` = 2600.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000028\'','gltransaction/otherpaymentposting','0.092483043670654','0000-00-00 00:00:00'),(17050,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1962\'','gltransaction/otherpaymentposting','0.15275001525879','0000-00-00 00:00:00'),(17051,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.038417816162109','0000-00-00 00:00:00'),(17052,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000029\' WHERE `ID` =  \'1961\'','gltransaction/otherpaymentposting','0.021834135055542','0000-00-00 00:00:00'),(17053,2,2,'::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\', \'AP20200500000029\', \'Other Payment [BR2005043[00000001]]]\', \'Other Payment [BR2005043[00000001]]]\', \'BR2005043 057379\', \'3\', \'2020-05-19\', \'2020\', \'5\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.071178913116455','0000-00-00 00:00:00'),(17054,2,2,'::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 =\"AP20200500000029\" and a.referrence is null','gltransaction/otherpaymentposting','0.071985006332397','0000-00-00 00:00:00'),(17055,2,2,'::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 =\"AP20200500000029\"','gltransaction/otherpaymentposting','0.90517592430115','0000-00-00 00:00:00'),(17056,2,2,'::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\', \'AP20200500000029\', 1, \'BAYARAN HONORARIUM\', \'163\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005043[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1092209815979','0000-00-00 00:00:00'),(17057,2,2,'::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\', \'AP20200500000029\', 2, \'BAYARAN HONORARIUM\', \'1028\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005043[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054919958114624','0000-00-00 00:00:00'),(17058,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000029\'','gltransaction/otherpaymentposting','0.021721124649048','0000-00-00 00:00:00'),(17059,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1961\'','gltransaction/otherpaymentposting','0.021939039230347','0000-00-00 00:00:00'),(17060,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.060897827148438','0000-00-00 00:00:00'),(17061,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000030\' WHERE `ID` =  \'1960\'','gltransaction/otherpaymentposting','0.077277898788452','0000-00-00 00:00:00'),(17062,2,2,'::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\', \'AP20200500000030\', \'Other Payment [BR2005042[00000001]]]\', \'Other Payment [BR2005042[00000001]]]\', \'BR2005042 057378\', \'3\', \'2020-05-19\', \'2020\', \'5\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.12650799751282','0000-00-00 00:00:00'),(17063,2,2,'::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 =\"AP20200500000030\" and a.referrence is null','gltransaction/otherpaymentposting','0.019852876663208','0000-00-00 00:00:00'),(17064,2,2,'::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 =\"AP20200500000030\"','gltransaction/otherpaymentposting','0.38030600547791','0000-00-00 00:00:00'),(17065,2,2,'::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\', \'AP20200500000030\', 1, \'BAYARAN HONORARIUM\', \'163\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005042[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064912080764771','0000-00-00 00:00:00'),(17066,2,2,'::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\', \'AP20200500000030\', 2, \'BAYARAN HONORARIUM\', \'1028\', 400, 1, \'1\', \'400\', \'5\', \'2020\', \'1\', \'BR2005042[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000031\', \'Other Payment [BR2005041[00000001]]]\', \'Other Payment [BR2005041[00000001]]]\', \'BR2005041 057933\', \'3\', \'2020-05-19\', \'2020\', \'5\', 2836.8, 2836.8, \'2\')','gltransaction/otherpaymentposting','0.071147203445435','0000-00-00 00:00:00'),(17072,2,2,'::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 =\"AP20200500000031\" and a.referrence is null','gltransaction/otherpaymentposting','0.071831941604614','0000-00-00 00:00:00'),(17073,2,2,'::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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(`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000032\', \'Other Payment [BR2005040[00000001]]]\', \'Other Payment [BR2005040[00000001]]]\', \'BR2005040 056422\', \'3\', \'2020-05-19\', \'2020\', \'5\', 1200, 1200, \'2\')','gltransaction/otherpaymentposting','0.082189798355103','0000-00-00 00:00:00'),(17081,2,2,'::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 =\"AP20200500000032\" and a.referrence is null','gltransaction/otherpaymentposting','0.071809053421021','0000-00-00 00:00:00'),(17082,2,2,'::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','0.058543920516968','0000-00-00 00:00:00'),(17085,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000032\'','gltransaction/otherpaymentposting','0.19428610801697','0000-00-00 00:00:00'),(17086,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1958\'','gltransaction/otherpaymentposting','0.50016808509827','0000-00-00 00:00:00'),(17087,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.061240911483765','0000-00-00 00:00:00'),(17088,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000033\' WHERE `ID` =  \'1954\'','gltransaction/otherpaymentposting','0.055131912231445','0000-00-00 00:00:00'),(17089,2,2,'::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\', \'AP20200500000033\', \'Other Payment [BR2005038[00000001]]]\', \'Other Payment [BR2005038[00000001]]]\', \'BR2005038 842832\', \'3\', \'2020-05-17\', \'2020\', \'5\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.082226037979126','0000-00-00 00:00:00'),(17090,2,2,'::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 =\"AP20200500000033\" and a.referrence is null','gltransaction/otherpaymentposting','0.0055289268493652','0000-00-00 00:00:00'),(17091,2,2,'::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 =\"AP20200500000033\"','gltransaction/otherpaymentposting','0.48281288146973','0000-00-00 00:00:00'),(17092,2,2,'::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\', \'AP20200500000033\', 1, \'ELAUN PENYERARAS MEI 2020\', \'163\', 300, 1, \'1\', \'300\', \'5\', \'2020\', \'1\', \'BR2005038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054811954498291','0000-00-00 00:00:00'),(17093,2,2,'::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\', \'AP20200500000033\', 2, \'ELAUN PENYERARAS MEI 2020\', \'437\', 300, 1, \'1\', \'300\', \'5\', \'2020\', \'1\', \'BR2005038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.40999102592468','0000-00-00 00:00:00'),(17094,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000033\'','gltransaction/otherpaymentposting','0.24360990524292','0000-00-00 00:00:00'),(17095,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1954\'','gltransaction/otherpaymentposting','0.081337928771973','0000-00-00 00:00:00'),(17096,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.11641788482666','0000-00-00 00:00:00'),(17097,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000034\' WHERE `ID` =  \'1955\'','gltransaction/otherpaymentposting','0.055103778839111','0000-00-00 00:00:00'),(17098,2,2,'::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\', \'AP20200500000034\', \'Other Payment [BR2005038[00000001]]]\', \'Other Payment [BR2005038[00000001]]]\', \' BR2005038 842837\', \'3\', \'2020-05-17\', \'2020\', \'5\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.059919118881226','0000-00-00 00:00:00'),(17099,2,2,'::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 =\"AP20200500000034\" and a.referrence is null','gltransaction/otherpaymentposting','0.083056926727295','0000-00-00 00:00:00'),(17100,2,2,'::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 =\"AP20200500000034\"','gltransaction/otherpaymentposting','0.4053270816803','0000-00-00 00:00:00'),(17101,2,2,'::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\', \'AP20200500000034\', 1, \'ELAUN PENYELARAS MEI 2020\', \'163\', 500, 1, \'1\', \'500\', \'5\', \'2020\', \'1\', \'BR2005038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05480694770813','0000-00-00 00:00:00'),(17102,2,2,'::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\', \'AP20200500000034\', 2, \'ELAUN PENYELARAS MEI 2020\', \'636\', 500, 1, \'1\', \'500\', \'5\', \'2020\', \'1\', \'BR2005038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054876089096069','0000-00-00 00:00:00'),(17103,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000034\'','gltransaction/otherpaymentposting','0.0661780834198','0000-00-00 00:00:00'),(17104,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1955\'','gltransaction/otherpaymentposting','0.044130086898804','0000-00-00 00:00:00'),(17105,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.080687999725342','0000-00-00 00:00:00'),(17106,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000035\' WHERE `ID` =  \'1953\'','gltransaction/otherpaymentposting','0.0191490650177','0000-00-00 00:00:00'),(17107,2,2,'::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\', \'AP20200500000035\', \'Other Payment [BR2005037[00000001]]]\', \'Other Payment [BR2005037[00000001]]]\', \'BR2005037 842839\', \'3\', \'2020-05-17\', \'2020\', \'5\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.084975957870483','0000-00-00 00:00:00'),(17108,2,2,'::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 =\"AP20200500000035\" and a.referrence is null','gltransaction/otherpaymentposting','0.08502197265625','0000-00-00 00:00:00'),(17109,2,2,'::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 =\"AP20200500000035\"','gltransaction/otherpaymentposting','0.36156988143921','0000-00-00 00:00:00'),(17110,2,2,'::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\', \'AP20200500000035\', 1, \'ELAUN PENGURUS MEI 2020\', \'163\', 1500, 1, \'1\', \'1500\', \'5\', \'2020\', \'1\', \'BR2005037[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1072142124176','0000-00-00 00:00:00'),(17111,2,2,'::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\', \'AP20200500000035\', 2, \'ELAUN PENGURUS MEI 2020\', \'612\', 1500, 1, \'1\', \'1500\', \'5\', \'2020\', \'1\', \'BR2005037[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.55413913726807','0000-00-00 00:00:00'),(17112,2,2,'::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\', \'AP20200500000035\', 3, \'ELAUN PENGURUS ECER MEI 2020\', \'163\', 500, 1, \'1\', \'500\', \'5\', \'2020\', \'2\', \'BR2005037[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.18795680999756','0000-00-00 00:00:00'),(17113,2,2,'::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\', \'AP20200500000035\', 4, \'ELAUN PENGURUS ECER MEI 2020\', \'614\', 500, 1, \'1\', \'500\', \'5\', \'2020\', \'2\', \'BR2005037[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0437331199646','0000-00-00 00:00:00'),(17114,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000035\'','gltransaction/otherpaymentposting','0.066249847412109','0000-00-00 00:00:00'),(17115,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1953\'','gltransaction/otherpaymentposting','0.066327095031738','0000-00-00 00:00:00'),(17116,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.36058807373047','0000-00-00 00:00:00'),(17117,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000036\' WHERE `ID` =  \'1952\'','gltransaction/otherpaymentposting','0.25477695465088','0000-00-00 00:00:00'),(17118,2,2,'::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\', \'AP20200500000036\', \'Other Payment [BR2005035[00000001]]]\', \'Other Payment [BR2005035[00000001]]]\', \'BR2005035 842863\', \'3\', \'2020-05-17\', \'2020\', \'5\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.14868402481079','0000-00-00 00:00:00'),(17119,2,2,'::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 =\"AP20200500000036\" and a.referrence is null','gltransaction/otherpaymentposting','0.39566898345947','0000-00-00 00:00:00'),(17120,2,2,'::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 =\"AP20200500000036\"','gltransaction/otherpaymentposting','2.3003208637238','0000-00-00 00:00:00'),(17121,2,2,'::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\', \'AP20200500000036\', 1, \'ELAUN PENGARAH MEI 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'5\', \'2020\', \'1\', \'BR2005035[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.099130868911743','0000-00-00 00:00:00'),(17122,2,2,'::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\', \'AP20200500000036\', 2, \'ELAUN PENGARAH MEI 2020\', \'1002\', 1000, 1, \'1\', \'1000\', \'5\', \'2020\', \'1\', \'BR2005035[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065902948379517','0000-00-00 00:00:00'),(17123,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000036\'','gltransaction/otherpaymentposting','0.018784999847412','0000-00-00 00:00:00'),(17124,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1952\'','gltransaction/otherpaymentposting','0.024882078170776','0000-00-00 00:00:00'),(17125,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.071655035018921','0000-00-00 00:00:00'),(17126,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000037\' WHERE `ID` =  \'1951\'','gltransaction/otherpaymentposting','0.066243886947632','0000-00-00 00:00:00'),(17127,2,2,'::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\', \'AP20200500000037\', \'Other Payment [BR2005034[00000001]]]\', \'Other Payment [BR2005034[00000001]]]\', \'BR2005034 842833\', \'3\', \'2020-05-17\', \'2020\', \'5\', 1700, 1700, \'2\')','gltransaction/otherpaymentposting','0.11545205116272','0000-00-00 00:00:00'),(17128,2,2,'::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 =\"AP20200500000037\" and a.referrence is null','gltransaction/otherpaymentposting','0.084748029708862','0000-00-00 00:00:00'),(17129,2,2,'::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\', \'AP20200500000042\', \'Other Payment [BR2005026[00000001]]]\', \'Other Payment [BR2005026[00000001]]]\', \'BR2005026 356639\', \'3\', \'2020-05-17\', \'2020\', \'5\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.023436069488525','0000-00-00 00:00:00'),(17173,2,2,'::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 =\"AP20200500000042\" and a.referrence is null','gltransaction/otherpaymentposting','0.0055201053619385','0000-00-00 00:00:00'),(17174,2,2,'::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 =\"AP20200500000042\"','gltransaction/otherpaymentposting','0.453528881073','0000-00-00 00:00:00'),(17175,2,2,'::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\', \'AP20200500000042\', 1, \'DATO AIENI-ELAUN MEI\', \'163\', 2000, 1, \'1\', \'2000\', \'5\', \'2020\', \'1\', \'BR2005026[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064913988113403','0000-00-00 00:00:00'),(17176,2,2,'::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\', \'AP20200500000042\', 2, \'DATO AIENI-ELAUN MEI\', \'588\', 2000, 1, \'1\', \'2000\', \'5\', \'2020\', \'1\', \'BR2005026[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066054105758667','0000-00-00 00:00:00'),(17177,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000042\'','gltransaction/otherpaymentposting','0.10416007041931','0000-00-00 00:00:00'),(17178,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1946\'','gltransaction/otherpaymentposting','0.050461769104004','0000-00-00 00:00:00'),(17179,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.11687898635864','0000-00-00 00:00:00'),(17180,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000043\' WHERE `ID` =  \'1945\'','gltransaction/otherpaymentposting','0.066264152526855','0000-00-00 00:00:00'),(17181,2,2,'::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\', \'AP20200500000043\', \'Other Payment [BR2005025[00000001]]]\', \'Other Payment [BR2005025[00000001]]]\', \'BR2005025 356638\', \'3\', \'2020-05-17\', \'2020\', \'5\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.082249164581299','0000-00-00 00:00:00'),(17182,2,2,'::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 =\"AP20200500000043\" and a.referrence is null','gltransaction/otherpaymentposting','0.084547996520996','0000-00-00 00:00:00'),(17183,2,2,'::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 =\"AP20200500000043\"','gltransaction/otherpaymentposting','0.38411116600037','0000-00-00 00:00:00'),(17184,2,2,'::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\', \'AP20200500000043\', 1, \'SHOKRI-ELAUN MEI\', \'163\', 2000, 1, \'1\', \'2000\', \'5\', \'2020\', \'1\', \'BR2005025[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.085255861282349','0000-00-00 00:00:00'),(17185,2,2,'::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\', \'AP20200500000043\', 2, \'SHOKRI-ELAUN MEI\', \'588\', 2000, 1, \'1\', \'2000\', \'5\', \'2020\', \'1\', \'BR2005025[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.077059030532837','0000-00-00 00:00:00'),(17186,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000043\'','gltransaction/otherpaymentposting','0.29914784431458','0000-00-00 00:00:00'),(17187,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1945\'','gltransaction/otherpaymentposting','0.19934296607971','0000-00-00 00:00:00'),(17188,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.069212913513184','0000-00-00 00:00:00'),(17189,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000044\' WHERE `ID` =  \'1944\'','gltransaction/otherpaymentposting','0.066293954849243','0000-00-00 00:00:00'),(17190,2,2,'::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\', \'AP20200500000044\', \'Other Payment [BR2005024[00000001]]]\', \'Other Payment [BR2005024[00000001]]]\', \'BR2005024 356775\', \'3\', \'2020-05-17\', \'2020\', \'5\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.093310117721558','0000-00-00 00:00:00'),(17191,2,2,'::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 =\"AP20200500000044\" and a.referrence is null','gltransaction/otherpaymentposting','0.09330415725708','0000-00-00 00:00:00'),(17192,2,2,'::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\', \'AP20200500000048\', \'Other Payment [BR2005019[00000001]]]\', \'Other Payment [BR2005019[00000001]]]\', \'BR2005019 869654\', \'3\', \'2020-05-13\', \'2020\', \'5\', 5277.37, 5277.37, \'2\')','gltransaction/otherpaymentposting','0.059978008270264','0000-00-00 00:00:00'),(17227,2,2,'::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 =\"AP20200500000048\" and a.referrence is null','gltransaction/otherpaymentposting','0.071383953094482','0000-00-00 00:00:00'),(17228,2,2,'::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 =\"AP20200500000048\"','gltransaction/otherpaymentposting','0.37320494651794','0000-00-00 00:00:00'),(17229,2,2,'::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\', \'AP20200500000048\', 1, \'PERBELANJAAN PROJEK\', \'163\', 5277.37, 1, \'1\', \'5277.37\', \'5\', \'2020\', \'1\', \'BR2005019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05378794670105','0000-00-00 00:00:00'),(17230,2,2,'::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\', \'AP20200500000048\', 2, \'PERBELANJAAN PROJEK\', \'985\', 5277.37, 1, \'1\', \'5277.37\', \'5\', \'2020\', \'1\', \'BR2005019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018531084060669','0000-00-00 00:00:00'),(17231,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5277.37, `total_amount_cr` = 5277.37, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000048\'','gltransaction/otherpaymentposting','0.047145128250122','0000-00-00 00:00:00'),(17232,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1940\'','gltransaction/otherpaymentposting','0.066307067871094','0000-00-00 00:00:00'),(17233,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.072427034378052','0000-00-00 00:00:00'),(17234,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000049\' WHERE `ID` =  \'1939\'','gltransaction/otherpaymentposting','0.05512809753418','0000-00-00 00:00:00'),(17235,2,2,'::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\', \'AP20200500000049\', \'Other Payment [BR2005018[00000001]]]\', \'Other Payment [BR2005018[00000001]]]\', \'BR2005018 616670\', \'3\', \'2020-05-13\', \'2020\', \'5\', 110.1, 110.1, \'2\')','gltransaction/otherpaymentposting','0.071208953857422','0000-00-00 00:00:00'),(17236,2,2,'::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 =\"AP20200500000049\" and a.referrence is null','gltransaction/otherpaymentposting','0.070813179016113','0000-00-00 00:00:00'),(17237,2,2,'::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 =\"AP20200500000049\"','gltransaction/otherpaymentposting','0.32944989204407','0000-00-00 00:00:00'),(17238,2,2,'::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\', \'AP20200500000049\', 1, \'PEMBELIAN BARANGAN PEJABAT\', \'163\', 110.1, 1, \'1\', \'110.1\', \'5\', \'2020\', \'1\', \'BR2005018[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.04259204864502','0000-00-00 00:00:00'),(17239,2,2,'::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\', \'AP20200500000049\', 2, \'PEMBELIAN BARANGAN PEJABAT\', \'330\', 110.1, 1, \'1\', \'110.1\', \'5\', \'2020\', \'1\', \'BR2005018[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054919004440308','0000-00-00 00:00:00'),(17240,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 110.1, `total_amount_cr` = 110.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000049\'','gltransaction/otherpaymentposting','0.15495204925537','0000-00-00 00:00:00'),(17241,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1939\'','gltransaction/otherpaymentposting','0.088387012481689','0000-00-00 00:00:00'),(17242,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.062524080276489','0000-00-00 00:00:00'),(17243,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000050\' WHERE `ID` =  \'1938\'','gltransaction/otherpaymentposting','0.088497161865234','0000-00-00 00:00:00'),(17244,2,2,'::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\', \'AP20200500000050\', \'Other Payment [BR2005017[00000001]]]\', \'Other Payment [BR2005017[00000001]]]\', \'BR2005017 616671\', \'3\', \'2020-05-13\', \'2020\', \'5\', 228, 228, \'2\')','gltransaction/otherpaymentposting','0.060058116912842','0000-00-00 00:00:00'),(17245,2,2,'::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 =\"AP20200500000050\" and a.referrence is null','gltransaction/otherpaymentposting','0.0056240558624268','0000-00-00 00:00:00'),(17246,2,2,'::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 =\"AP20200500000050\"','gltransaction/otherpaymentposting','0.50561809539795','0000-00-00 00:00:00'),(17247,2,2,'::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\', \'AP20200500000050\', 1, \'TUNTUTAN PERBELANJAAN BAGI BULAN MAC & MEI\', \'163\', 228, 1, \'1\', \'228\', \'5\', \'2020\', \'1\', \'BR2005017[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064815044403076','0000-00-00 00:00:00'),(17248,2,2,'::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\', \'AP20200500000050\', 2, \'TUNTUTAN PERBELANJAAN BAGI BULAN MAC & MEI\', \'338\', 228, 1, \'1\', \'228\', \'5\', \'2020\', \'1\', \'BR2005017[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065984964370728','0000-00-00 00:00:00'),(17249,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 228, `total_amount_cr` = 228, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000050\'','gltransaction/otherpaymentposting','0.066824913024902','0000-00-00 00:00:00'),(17250,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1938\'','gltransaction/otherpaymentposting','0.098970890045166','0000-00-00 00:00:00'),(17251,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.06138014793396','0000-00-00 00:00:00'),(17252,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000051\' WHERE `ID` =  \'1937\'','gltransaction/otherpaymentposting','0.088488817214966','0000-00-00 00:00:00'),(17253,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200500000054\', \'Other Payment [BR2005010[00000001]]]\', \'Other Payment [BR2005010[00000001]]]\', \'BR2005010 178567\', \'3\', \'2020-05-04\', \'2020\', \'5\', 25.9, 25.9, \'2\')','gltransaction/otherpaymentposting','0.060153961181641','0000-00-00 00:00:00'),(17285,2,2,'::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 =\"AP20200500000054\" and a.referrence is null','gltransaction/otherpaymentposting','0.070513010025024','0000-00-00 00:00:00'),(17286,2,2,'::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','0.017501831054688','0000-00-00 00:00:00'),(17289,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.9, `total_amount_cr` = 25.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000054\'','gltransaction/otherpaymentposting','0.070302963256836','0000-00-00 00:00:00'),(17290,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1934\'','gltransaction/otherpaymentposting','0.066342115402222','0000-00-00 00:00:00'),(17291,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.052949905395508','0000-00-00 00:00:00'),(17292,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000055\' WHERE `ID` =  \'1933\'','gltransaction/otherpaymentposting','0.04407787322998','0000-00-00 00:00:00'),(17293,2,2,'::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\', \'AP20200500000055\', \'Other Payment [BR2005009[00000001]]]\', \'Other Payment [BR2005009[00000001]]]\', \'BR2005009 179038\', \'3\', \'2020-05-04\', \'2020\', \'5\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.060165882110596','0000-00-00 00:00:00'),(17294,2,2,'::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 =\"AP20200500000055\" and a.referrence is null','gltransaction/otherpaymentposting','0.0055289268493652','0000-00-00 00:00:00'),(17295,2,2,'::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 =\"AP20200500000055\"','gltransaction/otherpaymentposting','0.72390508651733','0000-00-00 00:00:00'),(17296,2,2,'::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\', \'AP20200500000055\', 1, \'	CARUMAN SIP GAJI APRIL\', \'163\', 4.6, 1, \'1\', \'4.6\', \'5\', \'2020\', \'1\', \'BR2005009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14612007141113','0000-00-00 00:00:00'),(17297,2,2,'::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\', \'AP20200500000055\', 2, \'	CARUMAN SIP GAJI APRIL\', \'527\', 4.6, 1, \'1\', \'4.6\', \'5\', \'2020\', \'1\', \'BR2005009[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065956115722656','0000-00-00 00:00:00'),(17298,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000055\'','gltransaction/otherpaymentposting','0.11056208610535','0000-00-00 00:00:00'),(17299,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1933\'','gltransaction/otherpaymentposting','0.01826286315918','0000-00-00 00:00:00'),(17300,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.071014881134033','0000-00-00 00:00:00'),(17301,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000056\' WHERE `ID` =  \'1932\'','gltransaction/otherpaymentposting','0.044023990631104','0000-00-00 00:00:00'),(17302,2,2,'::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\', \'AP20200500000056\', \'Other Payment [BR2005008[00000001]]]\', \'Other Payment [BR2005008[00000001]]]\', \'BR2005008 178350\', \'3\', \'2020-05-04\', \'2020\', \'5\', 60.8, 60.8, \'2\')','gltransaction/otherpaymentposting','0.17111206054688','0000-00-00 00:00:00'),(17303,2,2,'::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 =\"AP20200500000056\" and a.referrence is null','gltransaction/otherpaymentposting','0.092540979385376','0000-00-00 00:00:00'),(17304,2,2,'::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 =\"AP20200500000056\"','gltransaction/otherpaymentposting','0.42970204353333','0000-00-00 00:00:00'),(17305,2,2,'::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\', \'AP20200500000056\', 1, \'	CARUMAN SIP GAJI APRIL\', \'163\', 30.4, 1, \'1\', \'30.4\', \'5\', \'2020\', \'1\', \'BR2005008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053712129592896','0000-00-00 00:00:00'),(17306,2,2,'::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\', \'AP20200500000056\', 2, \'	CARUMAN SIP GAJI APRIL\', \'575\', 30.4, 1, \'1\', \'30.4\', \'5\', \'2020\', \'1\', \'BR2005008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054898023605347','0000-00-00 00:00:00'),(17307,2,2,'::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\', \'AP20200500000056\', 3, \'	CARUMAN SIP GAJI APRIL\', \'163\', 30.4, 1, \'1\', \'30.4\', \'5\', \'2020\', \'2\', \'BR2005008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.017863988876343','0000-00-00 00:00:00'),(17308,2,2,'::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\', \'AP20200500000056\', 4, \'	CARUMAN SIP GAJI APRIL\', \'560\', 30.4, 1, \'1\', \'30.4\', \'5\', \'2020\', \'2\', \'BR2005008[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02540111541748','0000-00-00 00:00:00'),(17309,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.8, `total_amount_cr` = 60.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000056\'','gltransaction/otherpaymentposting','0.066187858581543','0000-00-00 00:00:00'),(17310,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1932\'','gltransaction/otherpaymentposting','0.05525016784668','0000-00-00 00:00:00'),(17311,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.073292970657349','0000-00-00 00:00:00'),(17312,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000057\' WHERE `ID` =  \'1931\'','gltransaction/otherpaymentposting','0.055161952972412','0000-00-00 00:00:00'),(17313,2,2,'::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\', \'AP20200500000057\', \'Other Payment [BR2005007[00000001]]]\', \'Other Payment [BR2005007[00000001]]]\', \'BR2005007 177715\', \'3\', \'2020-05-04\', \'2020\', \'5\', 86.6, 86.6, \'2\')','gltransaction/otherpaymentposting','0.071266889572144','0000-00-00 00:00:00'),(17314,2,2,'::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 =\"AP20200500000057\" and a.referrence is null','gltransaction/otherpaymentposting','0.085132837295532','0000-00-00 00:00:00'),(17315,2,2,'::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','0.058990001678467','0000-00-00 00:00:00'),(17332,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 86.6, `total_amount_cr` = 86.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000057\'','gltransaction/otherpaymentposting','0.099488019943237','0000-00-00 00:00:00'),(17333,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1931\'','gltransaction/otherpaymentposting','0.077477931976318','0000-00-00 00:00:00'),(17334,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.060674905776978','0000-00-00 00:00:00'),(17335,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000058\' WHERE `ID` =  \'1930\'','gltransaction/otherpaymentposting','0.044070959091187','0000-00-00 00:00:00'),(17336,2,2,'::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\', \'AP20200500000058\', \'Other Payment [BR2005006[00000001]]]\', \'Other Payment [BR2005006[00000001]]]\', \'BR2005006\', \'3\', \'2020-05-04\', \'2020\', \'5\', 487.2, 487.2, \'2\')','gltransaction/otherpaymentposting','0.071410894393921','0000-00-00 00:00:00'),(17337,2,2,'::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 =\"AP20200500000058\" and a.referrence is null','gltransaction/otherpaymentposting','0.11420178413391','0000-00-00 00:00:00'),(17338,2,2,'::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\', \'AP20200500000061\', \'Other Payment [BR2005003[00000001]]]\', \'Other Payment [BR2005003[00000001]]]\', \'BR2005003 176780\', \'3\', \'2020-05-04\', \'2020\', \'5\', 6848, 6848, \'2\')','gltransaction/otherpaymentposting','0.071166038513184','0000-00-00 00:00:00'),(17380,2,2,'::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 =\"AP20200500000061\" and a.referrence is null','gltransaction/otherpaymentposting','0.094331026077271','0000-00-00 00:00:00'),(17381,2,2,'::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','0.025965929031372','0000-00-00 00:00:00'),(17390,2,2,'::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\', \'AP20200500000061\', 9, \'CARUMAN KWSP GAJI APRIL 2020\', \'163\', 182, 1, \'1\', \'182\', \'5\', \'2020\', \'5\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.017328977584839','0000-00-00 00:00:00'),(17391,2,2,'::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\', \'AP20200500000061\', 10, \'CARUMAN KWSP GAJI APRIL 2020\', \'657\', 182, 1, \'1\', \'182\', \'5\', \'2020\', \'5\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025941848754883','0000-00-00 00:00:00'),(17392,2,2,'::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\', \'AP20200500000061\', 11, \'CARUMAN KWSP GAJI APRIL 2020\', \'163\', 154, 1, \'1\', \'154\', \'5\', \'2020\', \'6\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.017287015914917','0000-00-00 00:00:00'),(17393,2,2,'::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\', \'AP20200500000061\', 12, \'CARUMAN KWSP GAJI APRIL 2020\', \'454\', 154, 1, \'1\', \'154\', \'5\', \'2020\', \'6\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025938034057617','0000-00-00 00:00:00'),(17394,2,2,'::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\', \'AP20200500000061\', 13, \'CARUMAN KWSP GAJI APRIL 2020\', \'163\', 338, 1, \'1\', \'338\', \'5\', \'2020\', \'7\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.032751083374023','0000-00-00 00:00:00'),(17395,2,2,'::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\', \'AP20200500000061\', 14, \'CARUMAN KWSP GAJI APRIL 2020\', \'579\', 338, 1, \'1\', \'338\', \'5\', \'2020\', \'7\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054931879043579','0000-00-00 00:00:00'),(17396,2,2,'::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\', \'AP20200500000061\', 15, \'CARUMAN KWSP GAJI APRIL 2020\', \'163\', 286, 1, \'1\', \'286\', \'5\', \'2020\', \'8\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.028226137161255','0000-00-00 00:00:00'),(17397,2,2,'::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\', \'AP20200500000061\', 16, \'CARUMAN KWSP GAJI APRIL 2020\', \'583\', 286, 1, \'1\', \'286\', \'5\', \'2020\', \'8\', \'BR2005003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.048250198364258','0000-00-00 00:00:00'),(17398,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6848, `total_amount_cr` = 6848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000061\'','gltransaction/otherpaymentposting','0.34343600273132','0000-00-00 00:00:00'),(17399,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1927\'','gltransaction/otherpaymentposting','0.099631071090698','0000-00-00 00:00:00'),(17400,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.07469916343689','0000-00-00 00:00:00'),(17401,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000062\' WHERE `ID` =  \'1926\'','gltransaction/otherpaymentposting','0.055084943771362','0000-00-00 00:00:00'),(17402,2,2,'::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\', \'AP20200500000062\', \'Other Payment [BR2005002[00000001]]]\', \'Other Payment [BR2005002[00000001]]]\', \'BR2005002 129967\', \'3\', \'2020-05-04\', \'2020\', \'5\', 3010, 3010, \'2\')','gltransaction/otherpaymentposting','0.08220100402832','0000-00-00 00:00:00'),(17403,2,2,'::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 =\"AP20200500000062\" and a.referrence is null','gltransaction/otherpaymentposting','0.105299949646','0000-00-00 00:00:00'),(17404,2,2,'::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 =\"AP20200500000062\"','gltransaction/otherpaymentposting','0.86769890785217','0000-00-00 00:00:00'),(17405,2,2,'::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\', \'AP20200500000062\', 1, \'ANSURAN CUKAI BULAN MEI 2020 \', \'163\', 3010, 1, \'1\', \'3010\', \'5\', \'2020\', \'1\', \'BR2005002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12434697151184','0000-00-00 00:00:00'),(17406,2,2,'::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\', \'AP20200500000062\', 2, \'ANSURAN CUKAI BULAN MEI 2020 \', \'448\', 3010, 1, \'1\', \'3010\', \'5\', \'2020\', \'1\', \'BR2005002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.52106785774231','0000-00-00 00:00:00'),(17407,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3010, `total_amount_cr` = 3010, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000062\'','gltransaction/otherpaymentposting','0.16585493087769','0000-00-00 00:00:00'),(17408,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1926\'','gltransaction/otherpaymentposting','0.040090084075928','0000-00-00 00:00:00'),(17409,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.051560163497925','0000-00-00 00:00:00'),(17410,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000063\' WHERE `ID` =  \'1925\'','gltransaction/otherpaymentposting','0.077363014221191','0000-00-00 00:00:00'),(17411,2,2,'::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\', \'AP20200500000063\', \'Other Payment [BR2005001[00000001]]]\', \'Other Payment [BR2005001[00000001]]]\', \'BR2005001 179304\', \'3\', \'2020-05-04\', \'2020\', \'5\', 820.85, 820.85, \'2\')','gltransaction/otherpaymentposting','0.061823844909668','0000-00-00 00:00:00'),(17412,2,2,'::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 =\"AP20200500000063\" and a.referrence is null','gltransaction/otherpaymentposting','0.067939043045044','0000-00-00 00:00:00'),(17413,2,2,'::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 =\"AP20200500000063\"','gltransaction/otherpaymentposting','0.47463703155518','0000-00-00 00:00:00'),(17414,2,2,'::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\', \'AP20200500000063\', 1, \'CUKAI PENDAPATAN TUAN HAJI\', \'163\', 820.85, 1, \'1\', \'820.85\', \'5\', \'2020\', \'1\', \'BR2005001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.071054935455322','0000-00-00 00:00:00'),(17415,2,2,'::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\', \'AP20200500000063\', 2, \'CUKAI PENDAPATAN TUAN HAJI\', \'248\', 820.85, 1, \'1\', \'820.85\', \'5\', \'2020\', \'1\', \'BR2005001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06030797958374','0000-00-00 00:00:00'),(17416,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 820.85, `total_amount_cr` = 820.85, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000063\'','gltransaction/otherpaymentposting','0.087867975234985','0000-00-00 00:00:00'),(17417,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1925\'','gltransaction/otherpaymentposting','0.044154167175293','0000-00-00 00:00:00'),(17418,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.062751054763794','0000-00-00 00:00:00'),(17419,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200500000064\' WHERE `ID` =  \'1957\'','gltransaction/otherpaymentposting','0.055142164230347','0000-00-00 00:00:00'),(17420,2,2,'::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\', \'AP20200500000064\', \'Other Payment [ BR2005039[00000001]]]\', \'Other Payment [ BR2005039[00000001]]]\', \' BR2005039 056419\', \'3\', \'2020-05-19\', \'2020\', \'5\', 750, 750, \'2\')','gltransaction/otherpaymentposting','0.070089101791382','0000-00-00 00:00:00'),(17421,2,2,'::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 =\"AP20200500000064\" and a.referrence is null','gltransaction/otherpaymentposting','0.069534063339233','0000-00-00 00:00:00'),(17422,2,2,'::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 =\"AP20200500000064\"','gltransaction/otherpaymentposting','0.55260992050171','0000-00-00 00:00:00'),(17423,2,2,'::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\', \'AP20200500000064\', 1, \'ELAUN PEMBANTU PENYELIDIK\', \'163\', 750, 1, \'1\', \'750\', \'5\', \'2020\', \'1\', \' BR2005039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06476879119873','0000-00-00 00:00:00'),(17424,2,2,'::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\', \'AP20200500000064\', 2, \'ELAUN PEMBANTU PENYELIDIK\', \'993\', 750, 1, \'1\', \'750\', \'5\', \'2020\', \'1\', \' BR2005039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054810047149658','0000-00-00 00:00:00'),(17425,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200500000064\'','gltransaction/otherpaymentposting','0.072849035263062','0000-00-00 00:00:00'),(17426,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1957\'','gltransaction/otherpaymentposting','0.059762001037598','0000-00-00 00:00:00'),(17427,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.063154935836792','0000-00-00 00:00:00'),