(1395,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000039\', \'berbicang dgn pj bumi\', \'565\', \'KHAIRUL ANUAR BIN MAT AMIN\', 947.49, 1, 1, \'947.49\', \'1\', \'2020\', \'2\', \'BR2001006[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064417123794556','0000-00-00 00:00:00'),(1396,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2002.31, `total_amount_cr` = 2002.31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000039\'','Aptransaction/invoicePosting','0.021770000457764','0000-00-00 00:00:00'),(1397,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1708\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072195053100586','0000-00-00 00:00:00'),(1398,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058737993240356','0000-00-00 00:00:00'),(1399,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000040\' WHERE `ID` =  \'1708\'','Aptransaction/invoicePosting','0.055125951766968','0000-00-00 00:00:00'),(1400,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000040\', \'BR2001009[00000001]\', \'Purchase Invoice Confirm [ BR2001009[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.083211898803711','0000-00-00 00:00:00'),(1401,2,3,'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 =\"AP20200100000040\" and a.referrence is null','Aptransaction/invoicePosting','0.35581517219543','0000-00-00 00:00:00'),(1402,2,3,'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 =\"AP20200100000040\"','Aptransaction/invoicePosting','0.1879940032959','0000-00-00 00:00:00'),(1403,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000040\', 1, \'Ahli projek\', \'176\', \'MOHD ASANUDIA RAHMAN\', 29990, 1, 1, \'29990\', \'1\', \'2020\', \'1\', \'BR2001009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.087337017059326','0000-00-00 00:00:00'),(1404,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000040\', \'Ahli projek\', \'993\', \'MOHD ASANUDIA RAHMAN\', 29990, 1, 1, \'29990\', \'1\', \'2020\', \'1\', \'BR2001009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.020074844360352','0000-00-00 00:00:00'),(1405,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 29990, `total_amount_cr` = 29990, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000040\'','Aptransaction/invoicePosting','0.055010795593262','0000-00-00 00:00:00'),(1406,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1711\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.23863196372986','0000-00-00 00:00:00'),(1407,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.060328006744385','0000-00-00 00:00:00'),(1408,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000041\' WHERE `ID` =  \'1711\'','Aptransaction/invoicePosting','0.066166877746582','0000-00-00 00:00:00'),(1409,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000041\', \'BR2001011[00000001]\', \'Purchase Invoice Confirm [ BR2001011[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072028160095215','0000-00-00 00:00:00'),(1410,2,3,'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 =\"AP20200100000041\" and a.referrence is null','Aptransaction/invoicePosting','0.31071305274963','0000-00-00 00:00:00'),(1411,2,3,'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 =\"AP20200100000041\"','Aptransaction/invoicePosting','0.17737603187561','0000-00-00 00:00:00'),(1412,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000041\', 1, \'PERDIAM KPD AHLI PROJEK\', \'176\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001011[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.15414810180664','0000-00-00 00:00:00'),(1413,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000041\', \'PERDIAM KPD AHLI PROJEK\', \'992\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001011[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.019036054611206','0000-00-00 00:00:00'),(1414,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000041\'','Aptransaction/invoicePosting','0.066806077957153','0000-00-00 00:00:00'),(1415,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1712\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.19512391090393','0000-00-00 00:00:00'),(1416,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.057379007339478','0000-00-00 00:00:00'),(1417,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000042\' WHERE `ID` =  \'1712\'','Aptransaction/invoicePosting','0.05510687828064','0000-00-00 00:00:00'),(1418,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000042\', \'BR2001012[00000001]\', \'Purchase Invoice Confirm [ BR2001012[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.06135106086731','0000-00-00 00:00:00'),(1419,2,3,'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 =\"AP20200100000042\" and a.referrence is null','Aptransaction/invoicePosting','0.76575589179993','0000-00-00 00:00:00'),(1420,2,3,'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 =\"AP20200100000042\"','Aptransaction/invoicePosting','0.26680302619934','0000-00-00 00:00:00'),(1421,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000042\', 1, \'PERDIEM KPD AHLI PROJEK\', \'176\', \'IDHAM KHALIL\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001012[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074388980865479','0000-00-00 00:00:00'),(1422,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000042\', \'PERDIEM KPD AHLI PROJEK\', \'992\', \'IDHAM KHALIL\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001012[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053476810455322','0000-00-00 00:00:00'),(1423,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000042\'','Aptransaction/invoicePosting','0.11037588119507','0000-00-00 00:00:00'),(1424,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1713\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.083668947219849','0000-00-00 00:00:00'),(1425,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.047767877578735','0000-00-00 00:00:00'),(1426,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000043\' WHERE `ID` =  \'1713\'','Aptransaction/invoicePosting','0.055127859115601','0000-00-00 00:00:00'),(1427,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000043\', \'BR2001013[00000001]\', \'Purchase Invoice Confirm [ BR2001013[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.094614028930664','0000-00-00 00:00:00'),(1428,2,3,'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 =\"AP20200100000043\" and a.referrence is null','Aptransaction/invoicePosting','0.31440997123718','0000-00-00 00:00:00'),(1429,2,3,'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 =\"AP20200100000043\"','Aptransaction/invoicePosting','0.21889305114746','0000-00-00 00:00:00'),(1430,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000043\', 1, \'CLAIM PENSYARAH BULAN OKT 19\', \'176\', \'MOHD ADHA BIN IBRAHIM\', 70, 1, 1, \'70\', \'1\', \'2020\', \'1\', \'BR2001013[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.041165113449097','0000-00-00 00:00:00'),(1431,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000043\', \'CLAIM PENSYARAH BULAN OKT 19\', \'361\', \'MOHD ADHA BIN IBRAHIM\', 70, 1, 1, \'70\', \'1\', \'2020\', \'1\', \'BR2001013[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.0640709400177','0000-00-00 00:00:00'),(1432,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000043\'','Aptransaction/invoicePosting','0.066076993942261','0000-00-00 00:00:00'),(1433,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1714\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050795078277588','0000-00-00 00:00:00'),(1434,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.036656856536865','0000-00-00 00:00:00'),(1435,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000044\' WHERE `ID` =  \'1714\'','Aptransaction/invoicePosting','0.021791934967041','0000-00-00 00:00:00'),(1436,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000044\', \'BR2001014[00000001]\', \'Purchase Invoice Confirm [ BR2001014[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072443962097168','0000-00-00 00:00:00'),(1437,2,3,'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 =\"AP20200100000044\" and a.referrence is null','Aptransaction/invoicePosting','1.269198179245','0000-00-00 00:00:00'),(1438,2,3,'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 =\"AP20200100000044\"','Aptransaction/invoicePosting','0.21816205978394','0000-00-00 00:00:00'),(1439,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000044\', 1, \'CLAIM PENSYARAH BULAN NOV 19\', \'176\', \'jamal abdul nassir\', 210, 1, 1, \'210\', \'1\', \'2020\', \'1\', \'BR2001014[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.15211296081543','0000-00-00 00:00:00'),(1440,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000044\', \'CLAIM PENSYARAH BULAN NOV 19\', \'361\', \'jamal abdul nassir\', 210, 1, 1, \'210\', \'1\', \'2020\', \'1\', \'BR2001014[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.079214096069336','0000-00-00 00:00:00'),(1441,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 210, `total_amount_cr` = 210, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000044\'','Aptransaction/invoicePosting','0.084590911865234','0000-00-00 00:00:00'),(1442,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1715\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072510004043579','0000-00-00 00:00:00'),(1443,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058910131454468','0000-00-00 00:00:00'),(1444,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000045\' WHERE `ID` =  \'1715\'','Aptransaction/invoicePosting','0.055054187774658','0000-00-00 00:00:00'),(1445,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000045\', \'BR2001015[00000001]\', \'Purchase Invoice Confirm [ BR2001015[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061307191848755','0000-00-00 00:00:00'),(1446,2,3,'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 =\"AP20200100000045\" and a.referrence is null','Aptransaction/invoicePosting','0.26855897903442','0000-00-00 00:00:00'),(1447,2,3,'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 =\"AP20200100000045\"','Aptransaction/invoicePosting','0.2204258441925','0000-00-00 00:00:00'),(1448,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000045\', 1, \'claim bulan nov & dis 2019\', \'176\', \'NORSHAZWANI BINTI TARMIZI\', 482.16, 1, 1, \'482.16\', \'1\', \'2020\', \'1\', \'BR2001015[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.60679411888123','0000-00-00 00:00:00'),(1449,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000045\', \'claim bulan nov & dis 2019\', \'418\', \'NORSHAZWANI BINTI TARMIZI\', 482.16, 1, 1, \'482.16\', \'1\', \'2020\', \'1\', \'BR2001015[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.042149066925049','0000-00-00 00:00:00'),(1450,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000045\', 3, \'claim\', \'176\', \'NORSHAZWANI BINTI TARMIZI\', 83, 1, 1, \'83\', \'1\', \'2020\', \'2\', \'BR2001015[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064166069030762','0000-00-00 00:00:00'),(1451,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000045\', \'claim\', \'563\', \'NORSHAZWANI BINTI TARMIZI\', 83, 1, 1, \'83\', \'1\', \'2020\', \'2\', \'BR2001015[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.019129037857056','0000-00-00 00:00:00'),(1452,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 565.16, `total_amount_cr` = 565.16, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000045\'','Aptransaction/invoicePosting','0.044533014297485','0000-00-00 00:00:00'),(1453,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1716\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070866823196411','0000-00-00 00:00:00'),(1454,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.059020042419434','0000-00-00 00:00:00'),(1455,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000046\' WHERE `ID` =  \'1716\'','Aptransaction/invoicePosting','0.055312871932983','0000-00-00 00:00:00'),(1456,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000046\', \'BR2001016[00000001]\', \'Purchase Invoice Confirm [ BR2001016[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.13899779319763','0000-00-00 00:00:00'),(1457,2,3,'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 =\"AP20200100000046\" and a.referrence is null','Aptransaction/invoicePosting','0.46816992759705','0000-00-00 00:00:00'),(1458,2,3,'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 =\"AP20200100000046\"','Aptransaction/invoicePosting','0.21983003616333','0000-00-00 00:00:00'),(1459,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000046\', 1, \'bulan dis 2019\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 1800, 1, 1, \'1800\', \'1\', \'2020\', \'1\', \'BR2001016[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052464008331299','0000-00-00 00:00:00'),(1460,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000046\', \'bulan dis 2019\', \'445\', \'NOOR FADHIHA BINTI MOKHTAR\', 1800, 1, 1, \'1800\', \'1\', \'2020\', \'1\', \'BR2001016[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.042294979095459','0000-00-00 00:00:00'),(1461,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000046\', 3, \'claim dis19 dan jan20\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 1002.2, 1, 1, \'1002.2\', \'1\', \'2020\', \'2\', \'BR2001016[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.086107969284058','0000-00-00 00:00:00'),(1462,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000046\', \'claim dis19 dan jan20\', \'361\', \'NOOR FADHIHA BINTI MOKHTAR\', 1002.2, 1, 1, \'1002.2\', \'1\', \'2020\', \'2\', \'BR2001016[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.063881158828735','0000-00-00 00:00:00'),(1463,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2802.2, `total_amount_cr` = 2802.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000046\'','Aptransaction/invoicePosting','0.067107200622559','0000-00-00 00:00:00'),(1464,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1717\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.073266983032227','0000-00-00 00:00:00'),(1465,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.060309886932373','0000-00-00 00:00:00'),(1466,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000047\' WHERE `ID` =  \'1717\'','Aptransaction/invoicePosting','0.088487148284912','0000-00-00 00:00:00'),(1467,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000047\', \'BR2001017[00000001]\', \'Purchase Invoice Confirm [ BR2001017[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.074274063110352','0000-00-00 00:00:00'),(1468,2,3,'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 =\"AP20200100000047\" and a.referrence is null','Aptransaction/invoicePosting','0.76601004600525','0000-00-00 00:00:00'),(1469,2,3,'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 =\"AP20200100000047\"','Aptransaction/invoicePosting','0.21128988265991','0000-00-00 00:00:00'),(1470,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000047\', 1, \'perbelanjaan program\', \'176\', \'NUR AIDA BINTI HASHIM\', 1073.95, 1, 1, \'1073.95\', \'1\', \'2020\', \'1\', \'BR2001017[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074359893798828','0000-00-00 00:00:00'),(1471,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000047\', \'perbelanjaan program\', \'996\', \'NUR AIDA BINTI HASHIM\', 1073.95, 1, 1, \'1073.95\', \'1\', \'2020\', \'1\', \'BR2001017[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.019611120223999','0000-00-00 00:00:00'),(1472,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1073.95, `total_amount_cr` = 1073.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000047\'','Aptransaction/invoicePosting','0.022275924682617','0000-00-00 00:00:00'),(1473,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1718\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.25327515602112','0000-00-00 00:00:00'),(1474,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.059090852737427','0000-00-00 00:00:00'),(1475,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000048\' WHERE `ID` =  \'1718\'','Aptransaction/invoicePosting','0.054901838302612','0000-00-00 00:00:00'),(1476,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000048\', \'BR2001018[00000001]\', \'Purchase Invoice Confirm [ BR2001018[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.083677053451538','0000-00-00 00:00:00'),(1477,2,3,'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 =\"AP20200100000048\" and a.referrence is null','Aptransaction/invoicePosting','0.45577716827393','0000-00-00 00:00:00'),(1478,2,3,'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 =\"AP20200100000048\"','Aptransaction/invoicePosting','0.55380201339722','0000-00-00 00:00:00'),(1479,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000048\', 1, \'honorium guru penyelaras besut\', \'176\', \'PAYROL GURU (ECER)\', 1600, 1, 1, \'1600\', \'1\', \'2020\', \'1\', \'BR2001018[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.12054491043091','0000-00-00 00:00:00'),(1480,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000048\', \'honorium guru penyelaras besut\', \'419\', \'PAYROL GURU (ECER)\', 1600, 1, 1, \'1600\', \'1\', \'2020\', \'1\', \'BR2001018[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053434133529663','0000-00-00 00:00:00'),(1481,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000048\'','Aptransaction/invoicePosting','0.021653175354004','0000-00-00 00:00:00'),(1482,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1719\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11106014251709','0000-00-00 00:00:00'),(1483,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.059238910675049','0000-00-00 00:00:00'),(1484,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000049\' WHERE `ID` =  \'1719\'','Aptransaction/invoicePosting','0.021770000457764','0000-00-00 00:00:00'),(1485,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000049\', \'BR2001019[00000001]\', \'Purchase Invoice Confirm [ BR2001019[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061447143554688','0000-00-00 00:00:00'),(1486,2,3,'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 =\"AP20200100000049\" and a.referrence is null','Aptransaction/invoicePosting','0.54446792602539','0000-00-00 00:00:00'),(1487,2,3,'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 =\"AP20200100000049\"','Aptransaction/invoicePosting','0.62249493598938','0000-00-00 00:00:00'),(1488,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000049\', 1, \'byrn honarium tenaga pengajar besut\', \'176\', \'PAYROL GURU (ECER)\', 2230, 1, 1, \'2230\', \'1\', \'2020\', \'1\', \'BR2001019[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.050869941711426','0000-00-00 00:00:00'),(1489,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000049\', \'byrn honarium tenaga pengajar besut\', \'419\', \'PAYROL GURU (ECER)\', 2230, 1, 1, \'2230\', \'1\', \'2020\', \'1\', \'BR2001019[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064388990402222','0000-00-00 00:00:00'),(1490,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2230, `total_amount_cr` = 2230, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000049\'','Aptransaction/invoicePosting','0.055042028427124','0000-00-00 00:00:00'),(1491,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1720\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.071769952774048','0000-00-00 00:00:00'),(1492,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.059254884719849','0000-00-00 00:00:00'),(1493,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000050\' WHERE `ID` =  \'1720\'','Aptransaction/invoicePosting','0.021814107894897','0000-00-00 00:00:00'),(1494,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000050\', \'BR2001020[00000001]\', \'Purchase Invoice Confirm [ BR2001020[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.071989059448242','0000-00-00 00:00:00'),(1495,2,3,'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 =\"AP20200100000050\" and a.referrence is null','Aptransaction/invoicePosting','0.93199896812439','0000-00-00 00:00:00'),(1496,2,3,'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 =\"AP20200100000050\"','Aptransaction/invoicePosting','0.16627097129822','0000-00-00 00:00:00'),(1497,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000050\', 1, \'byrn honarium tenaga pengajar luaran besut\', \'176\', \'PAYROL GURU (ECER)\', 580, 1, 1, \'580\', \'1\', \'2020\', \'1\', \'BR2001020[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.187255859375','0000-00-00 00:00:00'),(1498,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000050\', \'byrn honarium tenaga pengajar luaran besut\', \'419\', \'PAYROL GURU (ECER)\', 580, 1, 1, \'580\', \'1\', \'2020\', \'1\', \'BR2001020[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.018821954727173','0000-00-00 00:00:00'),(1499,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 580, `total_amount_cr` = 580, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000050\'','Aptransaction/invoicePosting','0.022905111312866','0000-00-00 00:00:00'),(1500,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1722\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.14816808700562','0000-00-00 00:00:00'),(1501,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.081555843353271','0000-00-00 00:00:00'),(1502,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000051\' WHERE `ID` =  \'1722\'','Aptransaction/invoicePosting','0.077070951461792','0000-00-00 00:00:00'),(1503,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000051\', \'BR2001021[00000001]\', \'Purchase Invoice Confirm [ BR2001021[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.35183095932007','0000-00-00 00:00:00'),(1504,2,3,'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 =\"AP20200100000051\" and a.referrence is null','Aptransaction/invoicePosting','3.0860319137573','0000-00-00 00:00:00'),(1505,2,3,'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 =\"AP20200100000051\"','Aptransaction/invoicePosting','0.24700307846069','0000-00-00 00:00:00'),(1506,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000051\', 1, \'besut Q4\', \'176\', \'PAYROL KANTIN (ECER)\', 3382, 1, 1, \'3382\', \'1\', \'2020\', \'1\', \'BR2001021[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.11564302444458','0000-00-00 00:00:00'),(1507,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000051\', \'besut Q4\', \'420\', \'PAYROL KANTIN (ECER)\', 3382, 1, 1, \'3382\', \'1\', \'2020\', \'1\', \'BR2001021[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.086359977722168','0000-00-00 00:00:00'),(1508,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3382, `total_amount_cr` = 3382, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000051\'','Aptransaction/invoicePosting','0.11044907569885','0000-00-00 00:00:00'),(1509,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1723\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11891198158264','0000-00-00 00:00:00'),(1510,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.070605993270874','0000-00-00 00:00:00'),(1511,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000052\' WHERE `ID` =  \'1723\'','Aptransaction/invoicePosting','0.077059984207153','0000-00-00 00:00:00'),(1512,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000052\', \'BR2001022[00000001]\', \'Purchase Invoice Confirm [ BR2001022[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.094638824462891','0000-00-00 00:00:00'),(1513,2,3,'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 =\"AP20200100000052\" and a.referrence is null','Aptransaction/invoicePosting','0.48924589157104','0000-00-00 00:00:00'),(1514,2,3,'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 =\"AP20200100000052\"','Aptransaction/invoicePosting','0.22158908843994','0000-00-00 00:00:00'),(1515,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000052\', 1, \'photostat Q4\', \'176\', \'PAYROL GURU (ECER)\', 137, 1, 1, \'137\', \'1\', \'2020\', \'1\', \'BR2001022[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.50699090957642','0000-00-00 00:00:00'),(1516,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000052\', \'photostat Q4\', \'1000\', \'PAYROL GURU (ECER)\', 137, 1, 1, \'137\', \'1\', \'2020\', \'1\', \'BR2001022[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.075484991073608','0000-00-00 00:00:00'),(1517,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 137, `total_amount_cr` = 137, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000052\'','Aptransaction/invoicePosting','0.077258825302124','0000-00-00 00:00:00'),(1518,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1725\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.093001127243042','0000-00-00 00:00:00'),(1519,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.25497508049011','0000-00-00 00:00:00'),(1520,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000053\' WHERE `ID` =  \'1725\'','Aptransaction/invoicePosting','0.26517200469971','0000-00-00 00:00:00'),(1521,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000053\', \'BR2001023[00000001]\', \'Purchase Invoice Confirm [ BR2001023[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.083261013031006','0000-00-00 00:00:00'),(1522,2,3,'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 =\"AP20200100000053\" and a.referrence is null','Aptransaction/invoicePosting','1.8645691871643','0000-00-00 00:00:00'),(1523,2,3,'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 =\"AP20200100000053\"','Aptransaction/invoicePosting','0.3310968875885','0000-00-00 00:00:00'),(1524,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000053\', 1, \'setiu Q4\', \'176\', \'PAYROL KANTIN (ECER)\', 3946, 1, 1, \'3946\', \'1\', \'2020\', \'1\', \'BR2001023[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.28668808937073','0000-00-00 00:00:00'),(1525,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000053\', \'setiu Q4\', \'420\', \'PAYROL KANTIN (ECER)\', 3946, 1, 1, \'3946\', \'1\', \'2020\', \'1\', \'BR2001023[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.086652994155884','0000-00-00 00:00:00'),(1526,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3946, `total_amount_cr` = 3946, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000053\'','Aptransaction/invoicePosting','0.099410057067871','0000-00-00 00:00:00'),(1527,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1726\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.22037601470947','0000-00-00 00:00:00'),(1528,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.037533044815063','0000-00-00 00:00:00'),(1529,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000054\' WHERE `ID` =  \'1726\'','Aptransaction/invoicePosting','0.10373497009277','0000-00-00 00:00:00'),(1530,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000054\', \'BR2001024[00000001]\', \'Purchase Invoice Confirm [ BR2001024[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.057038068771362','0000-00-00 00:00:00'),(1531,2,3,'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 =\"AP20200100000054\" and a.referrence is null','Aptransaction/invoicePosting','0.70569705963135','0000-00-00 00:00:00'),(1532,2,3,'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 =\"AP20200100000054\"','Aptransaction/invoicePosting','1.5695090293884','0000-00-00 00:00:00'),(1533,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000054\', 1, \'byrn honorarium tenaga luaran setiu Q4\', \'176\', \'PAYROL GURU (ECER)\', 2920, 1, 1, \'2920\', \'1\', \'2020\', \'1\', \'BR2001024[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','1.8254029750824','0000-00-00 00:00:00'),(1534,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000054\', \'byrn honorarium tenaga luaran setiu Q4\', \'419\', \'PAYROL GURU (ECER)\', 2920, 1, 1, \'2920\', \'1\', \'2020\', \'1\', \'BR2001024[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.077908992767334','0000-00-00 00:00:00'),(1535,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2920, `total_amount_cr` = 2920, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000054\'','Aptransaction/invoicePosting','0.088396072387695','0000-00-00 00:00:00'),(1536,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1727\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.07337212562561','0000-00-00 00:00:00'),(1537,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.048565149307251','0000-00-00 00:00:00'),(1538,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000055\' WHERE `ID` =  \'1727\'','Aptransaction/invoicePosting','0.021760940551758','0000-00-00 00:00:00'),(1539,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000055\', \'BR2001028[00000001]\', \'Purchase Invoice Confirm [ BR2001028[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.07197904586792','0000-00-00 00:00:00'),(1540,2,3,'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 =\"AP20200100000055\" and a.referrence is null','Aptransaction/invoicePosting','0.33608102798462','0000-00-00 00:00:00'),(1541,2,3,'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 =\"AP20200100000055\"','Aptransaction/invoicePosting','0.21933007240295','0000-00-00 00:00:00'),(1542,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000055\', 1, \'CUKAI PNDAPATAN DIS 19\', \'178\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 820.8, 1, 1, \'820.8\', \'1\', \'2020\', \'1\', \'BR2001028[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.36286592483521','0000-00-00 00:00:00'),(1543,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000055\', \'CUKAI PNDAPATAN DIS 19\', \'248\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 820.8, 1, 1, \'820.8\', \'1\', \'2020\', \'1\', \'BR2001028[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064503908157349','0000-00-00 00:00:00'),(1544,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 820.8, `total_amount_cr` = 820.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000055\'','Aptransaction/invoicePosting','0.066118955612183','0000-00-00 00:00:00'),(1545,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1730\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050835847854614','0000-00-00 00:00:00'),(1546,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.053903102874756','0000-00-00 00:00:00'),(1547,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000056\' WHERE `ID` =  \'1730\'','Aptransaction/invoicePosting','0.16472291946411','0000-00-00 00:00:00'),(1548,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000056\', \'BR2001035[00000001]\', \'Purchase Invoice Confirm [ BR2001035[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.12869000434875','0000-00-00 00:00:00'),(1549,2,3,'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 =\"AP20200100000056\" and a.referrence is null','Aptransaction/invoicePosting','1.4207980632782','0000-00-00 00:00:00'),(1550,2,3,'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 =\"AP20200100000056\"','Aptransaction/invoicePosting','0.18669414520264','0000-00-00 00:00:00'),(1551,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000056\', 1, \'PEMBETUNGAN\', \'176\', \'INDAH WATER KOMSORTIUM SDN BHD\', 44, 1, 1, \'44\', \'1\', \'2020\', \'1\', \'BR2001035[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.066317081451416','0000-00-00 00:00:00'),(1552,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000056\', \'PEMBETUNGAN\', \'571\', \'INDAH WATER KOMSORTIUM SDN BHD\', 44, 1, 1, \'44\', \'1\', \'2020\', \'1\', \'BR2001035[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053472995758057','0000-00-00 00:00:00'),(1553,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 44, `total_amount_cr` = 44, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000056\'','Aptransaction/invoicePosting','0.021724939346313','0000-00-00 00:00:00'),(1554,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1731\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.098657846450806','0000-00-00 00:00:00'),(1555,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.13817310333252','0000-00-00 00:00:00'),(1556,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000057\' WHERE `ID` =  \'1731\'','Aptransaction/invoicePosting','0.077209949493408','0000-00-00 00:00:00'),(1557,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000057\', \'BR2001036[00000001]\', \'Purchase Invoice Confirm [ BR2001036[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.18771004676819','0000-00-00 00:00:00'),(1558,2,3,'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 =\"AP20200100000057\" and a.referrence is null','Aptransaction/invoicePosting','0.40699887275696','0000-00-00 00:00:00'),(1559,2,3,'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 =\"AP20200100000057\"','Aptransaction/invoicePosting','0.59824419021606','0000-00-00 00:00:00'),(1560,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000057\', 1, \'PERALATAN PEJABAT\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 64.4, 1, 1, \'64.4\', \'1\', \'2020\', \'1\', \'BR2001036[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.075908899307251','0000-00-00 00:00:00'),(1561,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000057\', \'PERALATAN PEJABAT\', \'220\', \'NURNADIAH BINTI CHE ABD RANI\', 64.4, 1, 1, \'64.4\', \'1\', \'2020\', \'1\', \'BR2001036[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054417133331299','0000-00-00 00:00:00'),(1562,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.4, `total_amount_cr` = 64.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000057\'','Aptransaction/invoicePosting','0.066359996795654','0000-00-00 00:00:00'),(1563,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1732\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078057050704956','0000-00-00 00:00:00'),(1564,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.048624992370605','0000-00-00 00:00:00'),(1565,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000058\' WHERE `ID` =  \'1732\'','Aptransaction/invoicePosting','0.054973125457764','0000-00-00 00:00:00'),(1566,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000058\', \'BR2001037[00000001]\', \'Purchase Invoice Confirm [ BR2001037[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072249174118042','0000-00-00 00:00:00'),(1567,2,3,'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 =\"AP20200100000058\" and a.referrence is null','Aptransaction/invoicePosting','0.66669201850891','0000-00-00 00:00:00'),(1568,2,3,'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 =\"AP20200100000058\"','Aptransaction/invoicePosting','0.1878399848938','0000-00-00 00:00:00'),(1569,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000058\', 1, \'KOMISEN\', \'176\', \'JUNAIDI SAPUTRA\', 5220, 1, 1, \'5220\', \'1\', \'2020\', \'1\', \'BR2001037[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.031852006912231','0000-00-00 00:00:00'),(1570,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000058\', \'KOMISEN\', \'390\', \'JUNAIDI SAPUTRA\', 5220, 1, 1, \'5220\', \'1\', \'2020\', \'1\', \'BR2001037[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064628839492798','0000-00-00 00:00:00'),(1571,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5220, `total_amount_cr` = 5220, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000058\'','Aptransaction/invoicePosting','0.077238082885742','0000-00-00 00:00:00'),(1572,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1733\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078550100326538','0000-00-00 00:00:00'),(1573,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.32629299163818','0000-00-00 00:00:00'),(1574,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000059\' WHERE `ID` =  \'1733\'','Aptransaction/invoicePosting','0.066118955612183','0000-00-00 00:00:00'),(1575,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000059\', \'BR2001038[00000001]\', \'Purchase Invoice Confirm [ BR2001038[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.074517011642456','0000-00-00 00:00:00'),(1576,2,3,'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 =\"AP20200100000059\" and a.referrence is null','Aptransaction/invoicePosting','0.37775111198425','0000-00-00 00:00:00'),(1577,2,3,'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 =\"AP20200100000059\"','Aptransaction/invoicePosting','0.33276605606079','0000-00-00 00:00:00'),(1578,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000059\', 1, \'DOKUMEN SSM\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 45.9, 1, 1, \'45.9\', \'1\', \'2020\', \'1\', \'BR2001038[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.10868191719055','0000-00-00 00:00:00'),(1579,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000059\', \'DOKUMEN SSM\', \'564\', \'KHAIRUL ANUAR BIN MAT AMIN\', 45.9, 1, 1, \'45.9\', \'1\', \'2020\', \'1\', \'BR2001038[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.097780227661133','0000-00-00 00:00:00'),(1580,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000059\', 3, \'SEWAAN RUMAH UMT\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 100, 1, 1, \'100\', \'1\', \'2020\', \'2\', \'BR2001038[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.018025159835815','0000-00-00 00:00:00'),(1581,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000059\', \'SEWAAN RUMAH UMT\', \'527\', \'KHAIRUL ANUAR BIN MAT AMIN\', 100, 1, 1, \'100\', \'1\', \'2020\', \'2\', \'BR2001038[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.044211864471436','0000-00-00 00:00:00'),(1582,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000059\', 5, \'SINA STERILGAMMA SDN BHD\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 58.4, 1, 1, \'58.4\', \'1\', \'2020\', \'3\', \'BR2001038[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.01810097694397','0000-00-00 00:00:00'),(1583,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200100000059\', \'SINA STERILGAMMA SDN BHD\', \'844\', \'KHAIRUL ANUAR BIN MAT AMIN\', 58.4, 1, 1, \'58.4\', \'1\', \'2020\', \'3\', \'BR2001038[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.033054113388062','0000-00-00 00:00:00'),(1584,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 204.3, `total_amount_cr` = 204.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000059\'','Aptransaction/invoicePosting','0.055086851119995','0000-00-00 00:00:00'),(1585,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1734\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072417974472046','0000-00-00 00:00:00'),(1586,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.051376819610596','0000-00-00 00:00:00'),(1587,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000060\' WHERE `ID` =  \'1734\'','Aptransaction/invoicePosting','0.097633123397827','0000-00-00 00:00:00'),(1588,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000060\', \'BR2001040[00000001]\', \'Purchase Invoice Confirm [ BR2001040[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061034917831421','0000-00-00 00:00:00'),(1589,2,3,'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 =\"AP20200100000060\" and a.referrence is null','Aptransaction/invoicePosting','0.45741200447083','0000-00-00 00:00:00'),(1590,2,3,'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 =\"AP20200100000060\"','Aptransaction/invoicePosting','0.20848202705383','0000-00-00 00:00:00'),(1591,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000060\', 1, \'tempahan tiket penerbangan dan hotel\', \'176\', \'BUSINESS CARD KREDIT\', 553.74, 1, 1, \'553.74\', \'1\', \'2020\', \'1\', \'BR2001040[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05333685874939','0000-00-00 00:00:00'),(1592,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000060\', \'tempahan tiket penerbangan dan hotel\', \'361\', \'BUSINESS CARD KREDIT\', 553.74, 1, 1, \'553.74\', \'1\', \'2020\', \'1\', \'BR2001040[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053555011749268','0000-00-00 00:00:00'),(1593,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000060\', 3, \'perjalanan pertenakan ikan\', \'176\', \'BUSINESS CARD KREDIT\', 353.81, 1, 1, \'353.81\', \'1\', \'2020\', \'2\', \'BR2001040[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064092874526978','0000-00-00 00:00:00'),(1594,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000060\', \'perjalanan pertenakan ikan\', \'565\', \'BUSINESS CARD KREDIT\', 353.81, 1, 1, \'353.81\', \'1\', \'2020\', \'2\', \'BR2001040[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.030881881713867','0000-00-00 00:00:00'),(1595,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 907.55, `total_amount_cr` = 907.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000060\'','Aptransaction/invoicePosting','0.055017948150635','0000-00-00 00:00:00'),(1596,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1735\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057108879089355','0000-00-00 00:00:00'),(1597,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058979988098145','0000-00-00 00:00:00'),(1598,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000061\' WHERE `ID` =  \'1735\'','Aptransaction/invoicePosting','0.055348873138428','0000-00-00 00:00:00'),(1599,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000061\', \'BR2001045[00000001]\', \'Purchase Invoice Confirm [ BR2001045[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.050766944885254','0000-00-00 00:00:00'),(1600,2,3,'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 =\"AP20200100000061\" and a.referrence is null','Aptransaction/invoicePosting','0.36705207824707','0000-00-00 00:00:00'),(1601,2,3,'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 =\"AP20200100000061\"','Aptransaction/invoicePosting','0.83205199241638','0000-00-00 00:00:00'),(1602,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000061\', 1, \'CUKAI TAKSIRAN JAN 2020\', \'178\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 3549, 1, 1, \'3549\', \'1\', \'2020\', \'1\', \'BR2001045[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.08548378944397','0000-00-00 00:00:00'),(1603,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000061\', \'CUKAI TAKSIRAN JAN 2020\', \'448\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 3549, 1, 1, \'3549\', \'1\', \'2020\', \'1\', \'BR2001045[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.017829179763794','0000-00-00 00:00:00'),(1604,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3549, `total_amount_cr` = 3549, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000061\'','Aptransaction/invoicePosting','0.045835018157959','0000-00-00 00:00:00'),(1605,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1736\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041779041290283','0000-00-00 00:00:00'),(1606,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.060083866119385','0000-00-00 00:00:00'),(1607,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000062\' WHERE `ID` =  \'1736\'','Aptransaction/invoicePosting','0.055150985717773','0000-00-00 00:00:00'),(1608,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000062\', \'BR2001046[00000001]\', \'Purchase Invoice Confirm [ BR2001046[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072376012802124','0000-00-00 00:00:00'),(1609,2,3,'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 =\"AP20200100000062\" and a.referrence is null','Aptransaction/invoicePosting','1.9199831485748','0000-00-00 00:00:00'),(1610,2,3,'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 =\"AP20200100000062\"','Aptransaction/invoicePosting','0.16561317443848','0000-00-00 00:00:00'),(1611,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000062\', 1, \'service charge, fire insurans dan quit rent year 2020\', \'176\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 2659.07, 1, 1, \'2659.07\', \'1\', \'2020\', \'1\', \'BR2001046[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054031133651733','0000-00-00 00:00:00'),(1612,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000062\', \'service charge, fire insurans dan quit rent year 2020\', \'533\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 2659.07, 1, 1, \'2659.07\', \'1\', \'2020\', \'1\', \'BR2001046[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.13119196891785','0000-00-00 00:00:00'),(1613,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2659.07, `total_amount_cr` = 2659.07, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000062\'','Aptransaction/invoicePosting','0.054841041564941','0000-00-00 00:00:00'),(1614,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1737\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.15551090240479','0000-00-00 00:00:00'),(1615,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.059952020645142','0000-00-00 00:00:00'),(1616,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000063\' WHERE `ID` =  \'1737\'','Aptransaction/invoicePosting','0.054844856262207','0000-00-00 00:00:00'),(1617,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000063\', \'BR2001047[00000001]\', \'Purchase Invoice Confirm [ BR2001047[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.060611009597778','0000-00-00 00:00:00'),(1618,2,3,'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 =\"AP20200100000063\" and a.referrence is null','Aptransaction/invoicePosting','1.1773519515991','0000-00-00 00:00:00'),(1619,2,3,'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 =\"AP20200100000063\"','Aptransaction/invoicePosting','0.46464705467224','0000-00-00 00:00:00'),(1620,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000063\', 1, \'claim nov dan dis 2019\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 1501.62, 1, 1, \'1501.62\', \'1\', \'2020\', \'1\', \'BR2001047[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.098272085189819','0000-00-00 00:00:00'),(1621,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000063\', \'claim nov dan dis 2019\', \'675\', \'ABDUL JAMIL BIN MURSHID\', 1501.62, 1, 1, \'1501.62\', \'1\', \'2020\', \'1\', \'BR2001047[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054412841796875','0000-00-00 00:00:00'),(1622,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1501.62, `total_amount_cr` = 1501.62, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000063\'','Aptransaction/invoicePosting','0.055306911468506','0000-00-00 00:00:00'),(1623,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1738\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.079463005065918','0000-00-00 00:00:00'),(1624,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.071600914001465','0000-00-00 00:00:00'),(1625,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000064\' WHERE `ID` =  \'1738\'','Aptransaction/invoicePosting','0.066091060638428','0000-00-00 00:00:00'),(1626,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000064\', \'BR2001048[00000001]\', \'Purchase Invoice Confirm [ BR2001048[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.074991941452026','0000-00-00 00:00:00'),(1627,2,3,'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 =\"AP20200100000064\" and a.referrence is null','Aptransaction/invoicePosting','0.57733988761902','0000-00-00 00:00:00'),(1628,2,3,'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 =\"AP20200100000064\"','Aptransaction/invoicePosting','0.22179508209229','0000-00-00 00:00:00'),(1629,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000064\', 1, \'bulan dis 2019\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 400, 1, 1, \'400\', \'1\', \'2020\', \'1\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054013013839722','0000-00-00 00:00:00'),(1630,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000064\', \'bulan dis 2019\', \'235\', \'FN COPIER SUPPLIES & SERVICES\', 400, 1, 1, \'400\', \'1\', \'2020\', \'1\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053433895111084','0000-00-00 00:00:00'),(1631,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000064\', 3, \'fotostat\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 112, 1, 1, \'112\', \'1\', \'2020\', \'2\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053706169128418','0000-00-00 00:00:00'),(1632,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000064\', \'fotostat\', \'996\', \'FN COPIER SUPPLIES & SERVICES\', 112, 1, 1, \'112\', \'1\', \'2020\', \'2\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.018158912658691','0000-00-00 00:00:00'),(1633,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000064\', 5, \'fotostat\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 23.06, 1, 1, \'23.06\', \'1\', \'2020\', \'3\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.023550033569336','0000-00-00 00:00:00'),(1634,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200100000064\', \'fotostat\', \'527\', \'FN COPIER SUPPLIES & SERVICES\', 23.06, 1, 1, \'23.06\', \'1\', \'2020\', \'3\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054559946060181','0000-00-00 00:00:00'),(1635,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000064\', 7, \'fotostat dis 2019\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 718.94, 1, 1, \'718.94\', \'1\', \'2020\', \'4\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.10761308670044','0000-00-00 00:00:00'),(1636,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20200100000064\', \'fotostat dis 2019\', \'847\', \'FN COPIER SUPPLIES & SERVICES\', 718.94, 1, 1, \'718.94\', \'1\', \'2020\', \'4\', \'BR2001048[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.034313201904297','0000-00-00 00:00:00'),(1637,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1254, `total_amount_cr` = 1254, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000064\'','Aptransaction/invoicePosting','0.06629204750061','0000-00-00 00:00:00'),(1638,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1739\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057131052017212','0000-00-00 00:00:00'),(1639,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.10545802116394','0000-00-00 00:00:00'),(1640,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000065\' WHERE `ID` =  \'1739\'','Aptransaction/invoicePosting','0.066303968429565','0000-00-00 00:00:00'),(1641,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000065\', \'BR2001049[00000001]\', \'Purchase Invoice Confirm [ BR2001049[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.050112962722778','0000-00-00 00:00:00'),(1642,2,3,'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 =\"AP20200100000065\" and a.referrence is null','Aptransaction/invoicePosting','0.34482192993164','0000-00-00 00:00:00'),(1643,2,3,'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 =\"AP20200100000065\"','Aptransaction/invoicePosting','0.52134394645691','0000-00-00 00:00:00'),(1644,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000065\', 1, \'COURIER NOV 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'1\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052253007888794','0000-00-00 00:00:00'),(1645,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000065\', \'COURIER NOV 19\', \'429\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'1\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052769184112549','0000-00-00 00:00:00'),(1646,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000065\', 3, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.5, 1, 1, \'11.5\', \'1\', \'2020\', \'2\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054692029953003','0000-00-00 00:00:00'),(1647,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000065\', \'courier nov 19\', \'236\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.5, 1, 1, \'11.5\', \'1\', \'2020\', \'2\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.017767906188965','0000-00-00 00:00:00'),(1648,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000065\', 5, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 20.19, 1, 1, \'20.19\', \'1\', \'2020\', \'3\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.056777954101562','0000-00-00 00:00:00'),(1649,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200100000065\', \'courier nov 19\', \'927\', \'CITY-LINK EXPRES(M) SDN BHD\', 20.19, 1, 1, \'20.19\', \'1\', \'2020\', \'3\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.017795085906982','0000-00-00 00:00:00'),(1650,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000065\', 7, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'4\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.022196769714355','0000-00-00 00:00:00'),(1651,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20200100000065\', \'courier nov 19\', \'299\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'4\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053539991378784','0000-00-00 00:00:00'),(1652,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000065\', 9, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'5\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.017591953277588','0000-00-00 00:00:00'),(1653,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 10, \'AP20200100000065\', \'courier nov 19\', \'991\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'5\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.022473096847534','0000-00-00 00:00:00'),(1654,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.31, `total_amount_cr` = 66.31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000065\'','Aptransaction/invoicePosting','0.066193103790283','0000-00-00 00:00:00'),(1655,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1740\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.069523096084595','0000-00-00 00:00:00'),(1656,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.052291870117188','0000-00-00 00:00:00'),(1657,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000066\' WHERE `ID` =  \'1740\'','Aptransaction/invoicePosting','0.066002130508423','0000-00-00 00:00:00'),(1658,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000066\', \'BR2001050[00000001]\', \'Purchase Invoice Confirm [ BR2001050[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.060901880264282','0000-00-00 00:00:00'),(1659,2,3,'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 =\"AP20200100000066\" and a.referrence is null','Aptransaction/invoicePosting','1.2759900093079','0000-00-00 00:00:00'),(1660,2,3,'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 =\"AP20200100000066\"','Aptransaction/invoicePosting','0.22247886657715','0000-00-00 00:00:00'),(1661,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000066\', 1, \'CLAIM\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, 1, 1, \'56\', \'1\', \'2020\', \'1\', \'BR2001050[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052181005477905','0000-00-00 00:00:00'),(1662,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000066\', \'CLAIM\', \'338\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, 1, 1, \'56\', \'1\', \'2020\', \'1\', \'BR2001050[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064407825469971','0000-00-00 00:00:00'),(1663,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000066\'','Aptransaction/invoicePosting','0.054939985275269','0000-00-00 00:00:00'),(1664,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1741\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.084157943725586','0000-00-00 00:00:00'),(1665,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.060497999191284','0000-00-00 00:00:00'),(1666,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000067\' WHERE `ID` =  \'1741\'','Aptransaction/invoicePosting','0.055052995681763','0000-00-00 00:00:00'),(1667,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000067\', \'BR2001053[00000001]\', \'Purchase Invoice Confirm [ BR2001053[00000001] ]\', \'3\', \'2020-01-09\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.06059193611145','0000-00-00 00:00:00'),(1668,2,3,'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 =\"AP20200100000067\" and a.referrence is null','Aptransaction/invoicePosting','0.43370604515076','0000-00-00 00:00:00'),(1669,2,3,'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 =\"AP20200100000067\"','Aptransaction/invoicePosting','0.22173404693604','0000-00-00 00:00:00'),(1670,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000067\', 1, \'IV 02823\', \'176\', \'PCL STATIONERY & TRADING\', 754.9, 1, 1, \'754.9\', \'1\', \'2020\', \'1\', \'BR2001053[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.44042897224426','0000-00-00 00:00:00'),(1671,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000067\', \'IV 02823\', \'330\', \'PCL STATIONERY & TRADING\', 754.9, 1, 1, \'754.9\', \'1\', \'2020\', \'1\', \'BR2001053[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016963958740234','0000-00-00 00:00:00'),(1672,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 754.9, `total_amount_cr` = 754.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000067\'','Aptransaction/invoicePosting','0.091008186340332','0000-00-00 00:00:00'),(1673,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1742\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077882051467896','0000-00-00 00:00:00'),(1674,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.060945987701416','0000-00-00 00:00:00'),(1675,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000068\' WHERE `ID` =  \'1742\'','Aptransaction/invoicePosting','0.08796501159668','0000-00-00 00:00:00'),(1676,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000068\', \'BR2001026[00000001]\', \'Purchase Invoice Confirm [ BR2001026[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.094908952713013','0000-00-00 00:00:00'),(1677,2,3,'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 =\"AP20200100000068\" and a.referrence is null','Aptransaction/invoicePosting','1.8533771038055','0000-00-00 00:00:00'),(1678,2,3,'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 =\"AP20200100000068\"','Aptransaction/invoicePosting','0.3551299571991','0000-00-00 00:00:00'),(1679,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000068\', 1, \'SETIU Q4\', \'176\', \'PAYROL GURU (ECER)\', 2020, 1, 1, \'2020\', \'1\', \'2020\', \'1\', \'BR2001026[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.18534398078918','0000-00-00 00:00:00'),(1680,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000068\', \'SETIU Q4\', \'419\', \'PAYROL GURU (ECER)\', 2020, 1, 1, \'2020\', \'1\', \'2020\', \'1\', \'BR2001026[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.017297983169556','0000-00-00 00:00:00'),(1681,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020, `total_amount_cr` = 2020, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000068\'','Aptransaction/invoicePosting','0.057780981063843','0000-00-00 00:00:00'),(1682,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1743\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066608905792236','0000-00-00 00:00:00'),(1683,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.049494981765747','0000-00-00 00:00:00'),(1684,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000069\' WHERE `ID` =  \'1743\'','Aptransaction/invoicePosting','0.054967880249023','0000-00-00 00:00:00'),(1685,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000069\', \'BR2001055[00000001]\', \'Purchase Invoice Confirm [ BR2001055[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10532212257385','0000-00-00 00:00:00'),(1686,2,3,'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 =\"AP20200100000069\" and a.referrence is null','Aptransaction/invoicePosting','0.29112100601196','0000-00-00 00:00:00'),(1687,2,3,'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 =\"AP20200100000069\"','Aptransaction/invoicePosting','0.78563380241394','0000-00-00 00:00:00'),(1688,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000069\', 1, \'TAX FEE PREPARING\', \'176\', \'MNZ WAJA\', 159, 1, 1, \'159\', \'1\', \'2020\', \'1\', \'BR2001055[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.085677862167358','0000-00-00 00:00:00'),(1689,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000069\', \'TAX FEE PREPARING\', \'343\', \'MNZ WAJA\', 159, 1, 1, \'159\', \'1\', \'2020\', \'1\', \'BR2001055[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.028541088104248','0000-00-00 00:00:00'),(1690,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000069\'','Aptransaction/invoicePosting','0.057750940322876','0000-00-00 00:00:00'),(1691,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1744\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081689834594727','0000-00-00 00:00:00'),(1692,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.049652099609375','0000-00-00 00:00:00'),(1693,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000070\' WHERE `ID` =  \'1744\'','Aptransaction/invoicePosting','0.019492864608765','0000-00-00 00:00:00'),(1694,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000070\', \'BR2001056[00000001]\', \'Purchase Invoice Confirm [ BR2001056[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.063544988632202','0000-00-00 00:00:00'),(1695,2,3,'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 =\"AP20200100000070\" and a.referrence is null','Aptransaction/invoicePosting','0.82139205932617','0000-00-00 00:00:00'),(1696,2,3,'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 =\"AP20200100000070\"','Aptransaction/invoicePosting','0.15268397331238','0000-00-00 00:00:00'),(1697,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000070\', 1, \'business card\', \'176\', \'KIOSK LOT ENTERPRISE\', 90, 1, 1, \'90\', \'1\', \'2020\', \'1\', \'BR2001056[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.056504011154175','0000-00-00 00:00:00'),(1698,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000070\', \'business card\', \'220\', \'KIOSK LOT ENTERPRISE\', 90, 1, 1, \'90\', \'1\', \'2020\', \'1\', \'BR2001056[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064610004425049','0000-00-00 00:00:00'),(1699,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 90, `total_amount_cr` = 90, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000070\'','Aptransaction/invoicePosting','0.043936967849731','0000-00-00 00:00:00'),(1700,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1745\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10868000984192','0000-00-00 00:00:00'),(1701,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.060741901397705','0000-00-00 00:00:00'),(1702,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000071\' WHERE `ID` =  \'1745\'','Aptransaction/invoicePosting','0.054973840713501','0000-00-00 00:00:00'),(1703,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000071\', \'BR2001059[00000001]\', \'Purchase Invoice Confirm [ BR2001059[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061519145965576','0000-00-00 00:00:00'),(1704,2,3,'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 =\"AP20200100000071\" and a.referrence is null','Aptransaction/invoicePosting','0.33389902114868','0000-00-00 00:00:00'),(1705,2,3,'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 =\"AP20200100000071\"','Aptransaction/invoicePosting','0.55603313446045','0000-00-00 00:00:00'),(1706,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000071\', 1, \'ELAUN BULAN DIS 2019\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001059[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.061836004257202','0000-00-00 00:00:00'),(1707,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000071\', \'ELAUN BULAN DIS 2019\', \'437\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001059[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053073167800903','0000-00-00 00:00:00'),(1708,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000071\'','Aptransaction/invoicePosting','0.05501389503479','0000-00-00 00:00:00'),(1709,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1746\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072243928909302','0000-00-00 00:00:00'),(1710,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.053902149200439','0000-00-00 00:00:00'),(1711,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000072\' WHERE `ID` =  \'1746\'','Aptransaction/invoicePosting','0.066246032714844','0000-00-00 00:00:00'),(1712,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000072\', \'BR2001060[00000001]\', \'Purchase Invoice Confirm [ BR2001060[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.050271987915039','0000-00-00 00:00:00'),(1713,2,3,'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 =\"AP20200100000072\" and a.referrence is null','Aptransaction/invoicePosting','0.57787895202637','0000-00-00 00:00:00'),(1714,2,3,'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 =\"AP20200100000072\"','Aptransaction/invoicePosting','0.29982805252075','0000-00-00 00:00:00'),(1715,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000072\', 1, \'ELAUN DIS 2019\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001060[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.085181951522827','0000-00-00 00:00:00'),(1716,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000072\', \'ELAUN DIS 2019\', \'636\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001060[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05339503288269','0000-00-00 00:00:00'),(1717,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000072\'','Aptransaction/invoicePosting','0.032863140106201','0000-00-00 00:00:00'),(1718,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1747\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068372964859009','0000-00-00 00:00:00'),(1719,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.05051589012146','0000-00-00 00:00:00'),(1720,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000073\' WHERE `ID` =  \'1747\'','Aptransaction/invoicePosting','0.055030107498169','0000-00-00 00:00:00'),(1721,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000073\', \'BR2001061[00000001]\', \'Purchase Invoice Confirm [ BR2001061[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.083572149276733','0000-00-00 00:00:00'),(1722,2,3,'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 =\"AP20200100000073\" and a.referrence is null','Aptransaction/invoicePosting','0.33448386192322','0000-00-00 00:00:00'),(1723,2,3,'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 =\"AP20200100000073\"','Aptransaction/invoicePosting','0.64199805259705','0000-00-00 00:00:00'),(1724,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000073\', 1, \'ELAUN DIS 2019\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001061[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.09833812713623','0000-00-00 00:00:00'),(1725,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000073\', \'ELAUN DIS 2019\', \'437\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001061[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.07564115524292','0000-00-00 00:00:00'),(1726,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000073\'','Aptransaction/invoicePosting','0.066240072250366','0000-00-00 00:00:00'),(1727,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1748\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.24072289466858','0000-00-00 00:00:00'),(1728,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061240911483765','0000-00-00 00:00:00'),(1729,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000074\' WHERE `ID` =  \'1748\'','Aptransaction/invoicePosting','0.093528985977173','0000-00-00 00:00:00'),(1730,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000074\', \'BR2001062[00000001]\', \'Purchase Invoice Confirm [ BR2001062[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.23392105102539','0000-00-00 00:00:00'),(1731,2,3,'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 =\"AP20200100000074\" and a.referrence is null','Aptransaction/invoicePosting','0.53311395645142','0000-00-00 00:00:00'),(1732,2,3,'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 =\"AP20200100000074\"','Aptransaction/invoicePosting','0.19943904876709','0000-00-00 00:00:00'),(1733,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000074\', 1, \'OKT NOV DIS 2019\', \'176\', \'KASYPI MOKHTAR\', 4500, 1, 1, \'4500\', \'1\', \'2020\', \'1\', \'BR2001062[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074737071990967','0000-00-00 00:00:00'),(1734,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000074\', \'OKT NOV DIS 2019\', \'445\', \'KASYPI MOKHTAR\', 4500, 1, 1, \'4500\', \'1\', \'2020\', \'1\', \'BR2001062[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064652919769287','0000-00-00 00:00:00'),(1735,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000074\', 3, \'CLAIM BAGI BULAN NOV DAN DIS 19\', \'176\', \'KASYPI MOKHTAR\', 1717, 1, 1, \'1717\', \'1\', \'2020\', \'2\', \'BR2001062[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053454875946045','0000-00-00 00:00:00'),(1736,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000074\', \'CLAIM BAGI BULAN NOV DAN DIS 19\', \'361\', \'KASYPI MOKHTAR\', 1717, 1, 1, \'1717\', \'1\', \'2020\', \'2\', \'BR2001062[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064596891403198','0000-00-00 00:00:00'),(1737,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6217, `total_amount_cr` = 6217, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000074\'','Aptransaction/invoicePosting','0.055241823196411','0000-00-00 00:00:00'),(1738,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1749\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032907962799072','0000-00-00 00:00:00'),(1739,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061110019683838','0000-00-00 00:00:00'),(1740,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000075\' WHERE `ID` =  \'1749\'','Aptransaction/invoicePosting','0.032922029495239','0000-00-00 00:00:00'),(1741,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000075\', \'BR2001064[00000001]\', \'Purchase Invoice Confirm [ BR2001064[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072302103042603','0000-00-00 00:00:00'),(1742,2,3,'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 =\"AP20200100000075\" and a.referrence is null','Aptransaction/invoicePosting','1.4543590545654','0000-00-00 00:00:00'),(1743,2,3,'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 =\"AP20200100000075\"','Aptransaction/invoicePosting','0.22165107727051','0000-00-00 00:00:00'),(1744,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000075\', 1, \'PERDIEM\', \'176\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001064[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074189901351929','0000-00-00 00:00:00'),(1745,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000075\', \'PERDIEM\', \'992\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001064[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.07532787322998','0000-00-00 00:00:00'),(1746,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000075\'','Aptransaction/invoicePosting','0.018610954284668','0000-00-00 00:00:00'),(1747,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1750\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.064078092575073','0000-00-00 00:00:00'),(1748,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.050010919570923','0000-00-00 00:00:00'),(1749,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000076\' WHERE `ID` =  \'1750\'','Aptransaction/invoicePosting','0.018994808197021','0000-00-00 00:00:00'),(1750,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000076\', \'BR2001065[00000001]\', \'Purchase Invoice Confirm [ BR2001065[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.064059972763062','0000-00-00 00:00:00'),(1751,2,3,'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 =\"AP20200100000076\" and a.referrence is null','Aptransaction/invoicePosting','0.33302807807922','0000-00-00 00:00:00'),(1752,2,3,'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 =\"AP20200100000076\"','Aptransaction/invoicePosting','0.24475789070129','0000-00-00 00:00:00'),(1753,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000076\', 1, \'PERDIEM\', \'176\', \'IDHAM KHALIL\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001065[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052236080169678','0000-00-00 00:00:00'),(1754,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000076\', \'PERDIEM\', \'992\', \'IDHAM KHALIL\', 24000, 1, 1, \'24000\', \'1\', \'2020\', \'1\', \'BR2001065[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064486026763916','0000-00-00 00:00:00'),(1755,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000076\'','Aptransaction/invoicePosting','0.054872989654541','0000-00-00 00:00:00'),(1756,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1751\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056220054626465','0000-00-00 00:00:00'),(1757,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.060131072998047','0000-00-00 00:00:00'),(1758,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000077\' WHERE `ID` =  \'1751\'','Aptransaction/invoicePosting','0.066158056259155','0000-00-00 00:00:00'),(1759,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000077\', \'BR2001066[00000001]\', \'Purchase Invoice Confirm [ BR2001066[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072532176971436','0000-00-00 00:00:00'),(1760,2,3,'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 =\"AP20200100000077\" and a.referrence is null','Aptransaction/invoicePosting','0.76573991775513','0000-00-00 00:00:00'),(1761,2,3,'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 =\"AP20200100000077\"','Aptransaction/invoicePosting','0.22240591049194','0000-00-00 00:00:00'),(1762,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000077\', 1, \'PERDIEM\', \'176\', \'MOHD HAIRIL BIN MOHD\', 12933, 1, 1, \'12933\', \'1\', \'2020\', \'1\', \'BR2001066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052191019058228','0000-00-00 00:00:00'),(1763,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000077\', \'PERDIEM\', \'987\', \'MOHD HAIRIL BIN MOHD\', 12933, 1, 1, \'12933\', \'1\', \'2020\', \'1\', \'BR2001066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053421974182129','0000-00-00 00:00:00'),(1764,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12933, `total_amount_cr` = 12933, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000077\'','Aptransaction/invoicePosting','0.055078029632568','0000-00-00 00:00:00'),(1765,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1752\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062655925750732','0000-00-00 00:00:00'),(1766,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061184883117676','0000-00-00 00:00:00'),(1767,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000078\' WHERE `ID` =  \'1752\'','Aptransaction/invoicePosting','0.043999910354614','0000-00-00 00:00:00'),(1768,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000078\', \'BR2001067[00000001]\', \'Purchase Invoice Confirm [ BR2001067[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.060937881469727','0000-00-00 00:00:00'),(1769,2,3,'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 =\"AP20200100000078\" and a.referrence is null','Aptransaction/invoicePosting','0.37796497344971','0000-00-00 00:00:00'),(1770,2,3,'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 =\"AP20200100000078\"','Aptransaction/invoicePosting','0.2105860710144','0000-00-00 00:00:00'),(1771,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000078\', 1, \'PERDIEM\', \'176\', \'MOHD HAFIZI BIN SAID\', 13533, 1, 1, \'13533\', \'1\', \'2020\', \'1\', \'BR2001067[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016399145126343','0000-00-00 00:00:00'),(1772,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000078\', \'PERDIEM\', \'987\', \'MOHD HAFIZI BIN SAID\', 13533, 1, 1, \'13533\', \'1\', \'2020\', \'1\', \'BR2001067[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05633807182312','0000-00-00 00:00:00'),(1773,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 13533, `total_amount_cr` = 13533, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000078\'','Aptransaction/invoicePosting','0.043903112411499','0000-00-00 00:00:00'),(1774,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1753\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080770969390869','0000-00-00 00:00:00'),(1775,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061343908309937','0000-00-00 00:00:00'),(1776,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000079\' WHERE `ID` =  \'1753\'','Aptransaction/invoicePosting','0.055031061172485','0000-00-00 00:00:00'),(1777,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000079\', \'BR2001068[00000001]\', \'Purchase Invoice Confirm [ BR2001068[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072389125823975','0000-00-00 00:00:00'),(1778,2,3,'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 =\"AP20200100000079\" and a.referrence is null','Aptransaction/invoicePosting','0.35593199729919','0000-00-00 00:00:00'),(1779,2,3,'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 =\"AP20200100000079\"','Aptransaction/invoicePosting','0.16244006156921','0000-00-00 00:00:00'),(1780,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000079\', 1, \'PERDIEM\', \'176\', \'AHAMD FAIZAL BIN AHMAD FUAD\', 12933, 1, 1, \'12933\', \'1\', \'2020\', \'1\', \'BR2001068[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.079479217529297','0000-00-00 00:00:00'),(1781,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000079\', \'PERDIEM\', \'987\', \'AHAMD FAIZAL BIN AHMAD FUAD\', 12933, 1, 1, \'12933\', \'1\', \'2020\', \'1\', \'BR2001068[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.10820388793945','0000-00-00 00:00:00'),(1782,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12933, `total_amount_cr` = 12933, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000079\'','Aptransaction/invoicePosting','0.16610908508301','0000-00-00 00:00:00'),(1783,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1754\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.061528921127319','0000-00-00 00:00:00'),(1784,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.017462968826294','0000-00-00 00:00:00'),(1785,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000080\' WHERE `ID` =  \'1754\'','Aptransaction/invoicePosting','0.047202110290527','0000-00-00 00:00:00'),(1786,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000080\', \'BR2001069[00000001]\', \'Purchase Invoice Confirm [ BR2001069[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.028114795684814','0000-00-00 00:00:00'),(1787,2,3,'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 =\"AP20200100000080\" and a.referrence is null','Aptransaction/invoicePosting','0.44474697113037','0000-00-00 00:00:00'),(1788,2,3,'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 =\"AP20200100000080\"','Aptransaction/invoicePosting','0.80428409576416','0000-00-00 00:00:00'),(1789,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000080\', 1, \'PERDIEM\', \'176\', \'KHALID SAMO\', 12933, 1, 1, \'12933\', \'1\', \'2020\', \'1\', \'BR2001069[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.091028928756714','0000-00-00 00:00:00'),(1790,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000080\', \'PERDIEM\', \'987\', \'KHALID SAMO\', 12933, 1, 1, \'12933\', \'1\', \'2020\', \'1\', \'BR2001069[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016010046005249','0000-00-00 00:00:00'),(1791,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12933, `total_amount_cr` = 12933, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000080\'','Aptransaction/invoicePosting','0.058552980422974','0000-00-00 00:00:00'),(1792,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1755\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10086512565613','0000-00-00 00:00:00'),(1793,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.066321849822998','0000-00-00 00:00:00'),(1794,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000081\' WHERE `ID` =  \'1755\'','Aptransaction/invoicePosting','0.055104970932007','0000-00-00 00:00:00'),(1795,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000081\', \'BR2001070[00000001]\', \'Purchase Invoice Confirm [ BR2001070[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.14952421188354','0000-00-00 00:00:00'),(1796,2,3,'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 =\"AP20200100000081\" and a.referrence is null','Aptransaction/invoicePosting','1.5540101528168','0000-00-00 00:00:00'),(1797,2,3,'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 =\"AP20200100000081\"','Aptransaction/invoicePosting','0.17347192764282','0000-00-00 00:00:00'),(1798,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000081\', 1, \'TUN PERJALANAN\', \'176\', \'HASRIZAL BIN SHAARI\', 656.06, 1, 1, \'656.06\', \'1\', \'2020\', \'1\', \'BR2001070[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.12394785881042','0000-00-00 00:00:00'),(1799,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000081\', \'TUN PERJALANAN\', \'993\', \'HASRIZAL BIN SHAARI\', 656.06, 1, 1, \'656.06\', \'1\', \'2020\', \'1\', \'BR2001070[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.042125940322876','0000-00-00 00:00:00'),(1800,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 656.06, `total_amount_cr` = 656.06, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000081\'','Aptransaction/invoicePosting','0.018416166305542','0000-00-00 00:00:00'),(1801,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1756\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081660032272339','0000-00-00 00:00:00'),(1802,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.10357594490051','0000-00-00 00:00:00'),(1803,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000082\' WHERE `ID` =  \'1756\'','Aptransaction/invoicePosting','0.066171884536743','0000-00-00 00:00:00'),(1804,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000082\', \'BR2001073[00000001]\', \'Purchase Invoice Confirm [ BR2001073[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072784185409546','0000-00-00 00:00:00'),(1805,2,3,'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 =\"AP20200100000082\" and a.referrence is null','Aptransaction/invoicePosting','0.46670079231262','0000-00-00 00:00:00'),(1806,2,3,'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 =\"AP20200100000082\"','Aptransaction/invoicePosting','0.61004018783569','0000-00-00 00:00:00'),(1807,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000082\', 1, \'PEMBELIAN FILE\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 44.8, 1, 1, \'44.8\', \'1\', \'2020\', \'1\', \'BR2001073[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.063318967819214','0000-00-00 00:00:00'),(1808,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000082\', \'PEMBELIAN FILE\', \'945\', \'NURNADIAH BINTI CHE ABD RANI\', 44.8, 1, 1, \'44.8\', \'1\', \'2020\', \'1\', \'BR2001073[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053015947341919','0000-00-00 00:00:00'),(1809,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.8, `total_amount_cr` = 44.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000082\'','Aptransaction/invoicePosting','0.043841123580933','0000-00-00 00:00:00'),(1810,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1757\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.075103998184204','0000-00-00 00:00:00'),(1811,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061453819274902','0000-00-00 00:00:00'),(1812,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000083\' WHERE `ID` =  \'1757\'','Aptransaction/invoicePosting','0.066073894500732','0000-00-00 00:00:00'),(1813,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000083\', \'BR2001074[00000001]\', \'Purchase Invoice Confirm [ BR2001074[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061069965362549','0000-00-00 00:00:00'),(1814,2,3,'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 =\"AP20200100000083\" and a.referrence is null','Aptransaction/invoicePosting','0.34724378585815','0000-00-00 00:00:00'),(1815,2,3,'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 =\"AP20200100000083\"','Aptransaction/invoicePosting','0.58522891998291','0000-00-00 00:00:00'),(1816,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000083\', 1, \'CIDB\', \'176\', \'NURUL FATIEHAH BINTI MAT ADAM\', 50, 1, 1, \'50\', \'1\', \'2020\', \'1\', \'BR2001074[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.085756063461304','0000-00-00 00:00:00'),(1817,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000083\', \'CIDB\', \'331\', \'NURUL FATIEHAH BINTI MAT ADAM\', 50, 1, 1, \'50\', \'1\', \'2020\', \'1\', \'BR2001074[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064587831497192','0000-00-00 00:00:00'),(1818,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000083\'','Aptransaction/invoicePosting','0.055068016052246','0000-00-00 00:00:00'),(1819,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1758\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06867504119873','0000-00-00 00:00:00'),(1820,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061537981033325','0000-00-00 00:00:00'),(1821,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000084\' WHERE `ID` =  \'1758\'','Aptransaction/invoicePosting','0.055069923400879','0000-00-00 00:00:00'),(1822,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000084\', \'BR2001075[00000001]\', \'Purchase Invoice Confirm [ BR2001075[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.05022406578064','0000-00-00 00:00:00'),(1823,2,3,'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 =\"AP20200100000084\" and a.referrence is null','Aptransaction/invoicePosting','0.30046916007996','0000-00-00 00:00:00'),(1824,2,3,'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 =\"AP20200100000084\"','Aptransaction/invoicePosting','0.27748990058899','0000-00-00 00:00:00'),(1825,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000084\', 1, \'TRAINING, PERUNDINGAN DAN MBA\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 171.5, 1, 1, \'171.5\', \'1\', \'2020\', \'1\', \'BR2001075[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.051925897598267','0000-00-00 00:00:00'),(1826,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000084\', \'TRAINING, PERUNDINGAN DAN MBA\', \'891\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 171.5, 1, 1, \'171.5\', \'1\', \'2020\', \'1\', \'BR2001075[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016893148422241','0000-00-00 00:00:00'),(1827,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 171.5, `total_amount_cr` = 171.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000084\'','Aptransaction/invoicePosting','0.058282852172852','0000-00-00 00:00:00'),(1828,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1759\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080996036529541','0000-00-00 00:00:00'),(1829,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.071988821029663','0000-00-00 00:00:00'),(1830,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000085\' WHERE `ID` =  \'1759\'','Aptransaction/invoicePosting','0.055127143859863','0000-00-00 00:00:00'),(1831,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000085\', \'BR2001076[00000001]\', \'Purchase Invoice Confirm [ BR2001076[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061354875564575','0000-00-00 00:00:00'),(1832,2,3,'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 =\"AP20200100000085\" and a.referrence is null','Aptransaction/invoicePosting','0.38919997215271','0000-00-00 00:00:00'),(1833,2,3,'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 =\"AP20200100000085\"','Aptransaction/invoicePosting','0.2119300365448','0000-00-00 00:00:00'),(1834,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000085\', 1, \'tuntutan bagi bulan Jan 2020\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 253, 1, 1, \'253\', \'1\', \'2020\', \'1\', \'BR2001076[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.095421075820923','0000-00-00 00:00:00'),(1835,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000085\', \'tuntutan bagi bulan Jan 2020\', \'338\', \'WAN MOHD AZEELAN BIN ADNAN\', 253, 1, 1, \'253\', \'1\', \'2020\', \'1\', \'BR2001076[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.06427001953125','0000-00-00 00:00:00'),(1836,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 253, `total_amount_cr` = 253, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000085\'','Aptransaction/invoicePosting','0.055026054382324','0000-00-00 00:00:00'),(1837,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1760\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.073578119277954','0000-00-00 00:00:00'),(1838,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.071230888366699','0000-00-00 00:00:00'),(1839,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000086\' WHERE `ID` =  \'1760\'','Aptransaction/invoicePosting','0.055070161819458','0000-00-00 00:00:00'),(1840,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000086\', \'BR2001079[00000001]\', \'Purchase Invoice Confirm [ BR2001079[00000001] ]\', \'3\', \'2020-01-15\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.071925163269043','0000-00-00 00:00:00'),(1841,2,3,'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 =\"AP20200100000086\" and a.referrence is null','Aptransaction/invoicePosting','0.36687207221985','0000-00-00 00:00:00'),(1842,2,3,'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 =\"AP20200100000086\"','Aptransaction/invoicePosting','0.2106659412384','0000-00-00 00:00:00'),(1843,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000086\', 1, \'26pelajar tempoh 13/10/19-12/10/20\', \'176\', \'SYARIKAT TAKAFUL MALAYSIA AM  BERHAD\', 1663.6, 1, 1, \'1663.6\', \'1\', \'2020\', \'1\', \'BR2001079[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.12087106704712','0000-00-00 00:00:00'),(1844,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000086\', \'26pelajar tempoh 13/10/19-12/10/20\', \'446\', \'SYARIKAT TAKAFUL MALAYSIA AM  BERHAD\', 1663.6, 1, 1, \'1663.6\', \'1\', \'2020\', \'1\', \'BR2001079[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.14258909225464','0000-00-00 00:00:00'),(1845,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1663.6, `total_amount_cr` = 1663.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000086\'','Aptransaction/invoicePosting','0.063318967819214','0000-00-00 00:00:00'),(1846,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1761\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078993082046509','0000-00-00 00:00:00'),(1847,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061822891235352','0000-00-00 00:00:00'),(1848,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000087\' WHERE `ID` =  \'1761\'','Aptransaction/invoicePosting','0.055145978927612','0000-00-00 00:00:00'),(1849,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000087\', \' BR2001083[00000001]\', \'Purchase Invoice Confirm [  BR2001083[00000001] ]\', \'3\', \'2020-01-15\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.07203483581543','0000-00-00 00:00:00'),(1850,2,3,'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 =\"AP20200100000087\" and a.referrence is null','Aptransaction/invoicePosting','0.35602807998657','0000-00-00 00:00:00'),(1851,2,3,'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 =\"AP20200100000087\"','Aptransaction/invoicePosting','0.21055102348328','0000-00-00 00:00:00'),(1852,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000087\', 1, \'CAJ PERMOHONAN BARU CIDB\', \'176\', \'NURUL FATIEHAH BINTI MAT ADAM\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \' BR2001083[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074258089065552','0000-00-00 00:00:00'),(1853,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000087\', \'CAJ PERMOHONAN BARU CIDB\', \'331\', \'NURUL FATIEHAH BINTI MAT ADAM\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \' BR2001083[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.22828984260559','0000-00-00 00:00:00'),(1854,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000087\'','Aptransaction/invoicePosting','0.24522805213928','0000-00-00 00:00:00'),(1855,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1762\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040595054626465','0000-00-00 00:00:00'),(1856,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.039602994918823','0000-00-00 00:00:00'),(1857,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000088\' WHERE `ID` =  \'1762\'','Aptransaction/invoicePosting','0.084682941436768','0000-00-00 00:00:00'),(1858,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000088\', \'BR2001084[00000001]\', \'Purchase Invoice Confirm [ BR2001084[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.20902395248413','0000-00-00 00:00:00'),(1859,2,3,'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 =\"AP20200100000088\" and a.referrence is null','Aptransaction/invoicePosting','0.66574907302856','0000-00-00 00:00:00'),(1860,2,3,'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 =\"AP20200100000088\"','Aptransaction/invoicePosting','0.65525913238525','0000-00-00 00:00:00'),(1861,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000088\', 1, \'DISEMBER 2019\', \'176\', \'NANTHAKUMAR A/L LOGANATHAN\', 1350, 1, 1, \'1350\', \'1\', \'2020\', \'1\', \'BR2001084[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074290990829468','0000-00-00 00:00:00'),(1862,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000088\', \'DISEMBER 2019\', \'445\', \'NANTHAKUMAR A/L LOGANATHAN\', 1350, 1, 1, \'1350\', \'1\', \'2020\', \'1\', \'BR2001084[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064024925231934','0000-00-00 00:00:00'),(1863,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000088\', 3, \'Tuntutan bulan dis 19\', \'176\', \'NANTHAKUMAR A/L LOGANATHAN\', 116.5, 1, 1, \'116.5\', \'1\', \'2020\', \'2\', \'BR2001084[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.042165994644165','0000-00-00 00:00:00'),(1864,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000088\', \'Tuntutan bulan dis 19\', \'361\', \'NANTHAKUMAR A/L LOGANATHAN\', 116.5, 1, 1, \'116.5\', \'1\', \'2020\', \'2\', \'BR2001084[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.043272018432617','0000-00-00 00:00:00'),(1865,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1466.5, `total_amount_cr` = 1466.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000088\'','Aptransaction/invoicePosting','0.018249034881592','0000-00-00 00:00:00'),(1866,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1763\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.067188024520874','0000-00-00 00:00:00'),(1867,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.062047958374023','0000-00-00 00:00:00'),(1868,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000089\' WHERE `ID` =  \'1763\'','Aptransaction/invoicePosting','0.055105924606323','0000-00-00 00:00:00'),(1869,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000089\', \'BR2001085[00000001]\', \'Purchase Invoice Confirm [ BR2001085[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.071908950805664','0000-00-00 00:00:00'),(1870,2,3,'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 =\"AP20200100000089\" and a.referrence is null','Aptransaction/invoicePosting','0.2783670425415','0000-00-00 00:00:00'),(1871,2,3,'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 =\"AP20200100000089\"','Aptransaction/invoicePosting','0.76519799232483','0000-00-00 00:00:00'),(1872,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000089\', 1, \'elaun bulan dis 19\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 1800, 1, 1, \'1800\', \'1\', \'2020\', \'1\', \'BR2001085[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052299022674561','0000-00-00 00:00:00'),(1873,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000089\', \'elaun bulan dis 19\', \'445\', \'ANUAR SHAH BALI MAHOMED\', 1800, 1, 1, \'1800\', \'1\', \'2020\', \'1\', \'BR2001085[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064337015151978','0000-00-00 00:00:00'),(1874,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000089\', 3, \'claim dis 2019\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 140, 1, 1, \'140\', \'1\', \'2020\', \'2\', \'BR2001085[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.063349008560181','0000-00-00 00:00:00'),(1875,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000089\', \'claim dis 2019\', \'361\', \'ANUAR SHAH BALI MAHOMED\', 140, 1, 1, \'140\', \'1\', \'2020\', \'2\', \'BR2001085[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015937089920044','0000-00-00 00:00:00'),(1876,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1940, `total_amount_cr` = 1940, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000089\'','Aptransaction/invoicePosting','0.059258937835693','0000-00-00 00:00:00'),(1877,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1764\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050988912582397','0000-00-00 00:00:00'),(1878,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.018497943878174','0000-00-00 00:00:00'),(1879,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000090\' WHERE `ID` =  \'1764\'','Aptransaction/invoicePosting','0.058472871780396','0000-00-00 00:00:00'),(1880,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000090\', \'BR2001086[00000001]\', \'Purchase Invoice Confirm [ BR2001086[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061271905899048','0000-00-00 00:00:00'),(1881,2,3,'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 =\"AP20200100000090\" and a.referrence is null','Aptransaction/invoicePosting','1.0008749961853','0000-00-00 00:00:00'),(1882,2,3,'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 =\"AP20200100000090\"','Aptransaction/invoicePosting','0.22032904624939','0000-00-00 00:00:00'),(1883,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000090\', 1, \'elaun bulan dis 19\', \'176\', \'AMER HAMZAH BIN JANTAN\', 900, 1, 1, \'900\', \'1\', \'2020\', \'1\', \'BR2001086[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.085345983505249','0000-00-00 00:00:00'),(1884,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000090\', \'elaun bulan dis 19\', \'445\', \'AMER HAMZAH BIN JANTAN\', 900, 1, 1, \'900\', \'1\', \'2020\', \'1\', \'BR2001086[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015450000762939','0000-00-00 00:00:00'),(1885,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000090\', 3, \'claim dis 2019\', \'176\', \'AMER HAMZAH BIN JANTAN\', 47.6, 1, 1, \'47.6\', \'1\', \'2020\', \'2\', \'BR2001086[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.024029970169067','0000-00-00 00:00:00'),(1886,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000090\', \'claim dis 2019\', \'361\', \'AMER HAMZAH BIN JANTAN\', 47.6, 1, 1, \'47.6\', \'1\', \'2020\', \'2\', \'BR2001086[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015552997589111','0000-00-00 00:00:00'),(1887,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 947.6, `total_amount_cr` = 947.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000090\'','Aptransaction/invoicePosting','0.059218883514404','0000-00-00 00:00:00'),(1888,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1765\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.097095012664795','0000-00-00 00:00:00'),(1889,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.039914131164551','0000-00-00 00:00:00'),(1890,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000091\' WHERE `ID` =  \'1765\'','Aptransaction/invoicePosting','0.055068016052246','0000-00-00 00:00:00'),(1891,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000091\', \'BR2001087[00000001]\', \'Purchase Invoice Confirm [ BR2001087[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.060919046401978','0000-00-00 00:00:00'),(1892,2,3,'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 =\"AP20200100000091\" and a.referrence is null','Aptransaction/invoicePosting','0.33358383178711','0000-00-00 00:00:00'),(1893,2,3,'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 =\"AP20200100000091\"','Aptransaction/invoicePosting','0.66551399230957','0000-00-00 00:00:00'),(1894,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000091\', 1, \'elaun nov dan dis 2019\', \'176\', \'VEERA PANDIYAN A/L KALIANI SUNDRAM\', 3600, 1, 1, \'3600\', \'1\', \'2020\', \'1\', \'BR2001087[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.096740961074829','0000-00-00 00:00:00'),(1895,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000091\', \'elaun nov dan dis 2019\', \'445\', \'VEERA PANDIYAN A/L KALIANI SUNDRAM\', 3600, 1, 1, \'3600\', \'1\', \'2020\', \'1\', \'BR2001087[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016259908676147','0000-00-00 00:00:00'),(1896,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000091\', 3, \'claim nov dan dis 2019\', \'176\', \'VEERA PANDIYAN A/L KALIANI SUNDRAM\', 280, 1, 1, \'280\', \'1\', \'2020\', \'2\', \'BR2001087[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05706000328064','0000-00-00 00:00:00'),(1897,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000091\', \'claim nov dan dis 2019\', \'361\', \'VEERA PANDIYAN A/L KALIANI SUNDRAM\', 280, 1, 1, \'280\', \'1\', \'2020\', \'2\', \'BR2001087[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016535997390747','0000-00-00 00:00:00'),(1898,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3880, `total_amount_cr` = 3880, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000091\'','Aptransaction/invoicePosting','0.08076000213623','0000-00-00 00:00:00'),(1899,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1766\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058075904846191','0000-00-00 00:00:00'),(1900,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.051262855529785','0000-00-00 00:00:00'),(1901,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000092\' WHERE `ID` =  \'1766\'','Aptransaction/invoicePosting','0.068161964416504','0000-00-00 00:00:00'),(1902,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000092\', \'BR2001088[00000001]\', \'Purchase Invoice Confirm [ BR2001088[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.067441940307617','0000-00-00 00:00:00'),(1903,2,3,'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 =\"AP20200100000092\" and a.referrence is null','Aptransaction/invoicePosting','0.6660430431366','0000-00-00 00:00:00'),(1904,2,3,'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 =\"AP20200100000092\"','Aptransaction/invoicePosting','0.2114269733429','0000-00-00 00:00:00'),(1905,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000092\', 1, \'TINET PENERBANGAN DAN HOTEL DATO NIK\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 539.12, 1, 1, \'539.12\', \'1\', \'2020\', \'1\', \'BR2001088[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052056074142456','0000-00-00 00:00:00'),(1906,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000092\', \'TINET PENERBANGAN DAN HOTEL DATO NIK\', \'675\', \'NURSAADAH MUNIRAH BINTI MOHD\', 539.12, 1, 1, \'539.12\', \'1\', \'2020\', \'1\', \'BR2001088[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.031167984008789','0000-00-00 00:00:00'),(1907,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000092\', 3, \'FORMAT LEPTOP\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 50, 1, 1, \'50\', \'1\', \'2020\', \'2\', \'BR2001088[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.042317867279053','0000-00-00 00:00:00'),(1908,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000092\', \'FORMAT LEPTOP\', \'538\', \'NURSAADAH MUNIRAH BINTI MOHD\', 50, 1, 1, \'50\', \'1\', \'2020\', \'2\', \'BR2001088[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.026129961013794','0000-00-00 00:00:00'),(1909,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 589.12, `total_amount_cr` = 589.12, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000092\'','Aptransaction/invoicePosting','0.026170015335083','0000-00-00 00:00:00'),(1910,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1767\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.067380905151367','0000-00-00 00:00:00'),(1911,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.05392599105835','0000-00-00 00:00:00'),(1912,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000093\' WHERE `ID` =  \'1767\'','Aptransaction/invoicePosting','0.05507493019104','0000-00-00 00:00:00'),(1913,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000093\', \'BR2001090[00000001]\', \'Purchase Invoice Confirm [ BR2001090[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072043895721436','0000-00-00 00:00:00'),(1914,2,3,'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 =\"AP20200100000093\" and a.referrence is null','Aptransaction/invoicePosting','0.26691579818726','0000-00-00 00:00:00'),(1915,2,3,'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 =\"AP20200100000093\"','Aptransaction/invoicePosting','0.39954781532288','0000-00-00 00:00:00'),(1916,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000093\', 1, \'BIL TERTUNGGAK DAN SEMASA \', \'176\', \'TELEKOM MALAYSIA BERHAD\', 125.6, 1, 1, \'125.6\', \'1\', \'2020\', \'1\', \'BR2001090[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.08528208732605','0000-00-00 00:00:00'),(1917,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000093\', \'BIL TERTUNGGAK DAN SEMASA \', \'231\', \'TELEKOM MALAYSIA BERHAD\', 125.6, 1, 1, \'125.6\', \'1\', \'2020\', \'1\', \'BR2001090[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052998065948486','0000-00-00 00:00:00'),(1918,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 125.6, `total_amount_cr` = 125.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000093\'','Aptransaction/invoicePosting','0.055009841918945','0000-00-00 00:00:00'),(1919,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1768\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063493967056274','0000-00-00 00:00:00'),(1920,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.072370052337646','0000-00-00 00:00:00'),(1921,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000094\' WHERE `ID` =  \'1768\'','Aptransaction/invoicePosting','0.066282033920288','0000-00-00 00:00:00'),(1922,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000094\', \'BR2001095[00000001]\', \'Purchase Invoice Confirm [ BR2001095[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10574698448181','0000-00-00 00:00:00'),(1923,2,3,'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 =\"AP20200100000094\" and a.referrence is null','Aptransaction/invoicePosting','1.3982169628143','0000-00-00 00:00:00'),(1924,2,3,'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 =\"AP20200100000094\"','Aptransaction/invoicePosting','0.29934000968933','0000-00-00 00:00:00'),(1925,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000094\', 1, \'claim perubatan\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, 1, 1, \'56\', \'1\', \'2020\', \'1\', \'BR2001095[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.098326206207275','0000-00-00 00:00:00'),(1926,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000094\', \'claim perubatan\', \'338\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, 1, 1, \'56\', \'1\', \'2020\', \'1\', \'BR2001095[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.043381929397583','0000-00-00 00:00:00'),(1927,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000094\'','Aptransaction/invoicePosting','0.017755031585693','0000-00-00 00:00:00'),(1928,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1769\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078672885894775','0000-00-00 00:00:00'),(1929,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.084743022918701','0000-00-00 00:00:00'),(1930,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000095\' WHERE `ID` =  \'1769\'','Aptransaction/invoicePosting','0.05504298210144','0000-00-00 00:00:00'),(1931,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000095\', \'BR2001097[00000001]\', \'Purchase Invoice Confirm [ BR2001097[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.050355911254883','0000-00-00 00:00:00'),(1932,2,3,'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 =\"AP20200100000095\" and a.referrence is null','Aptransaction/invoicePosting','0.9697380065918','0000-00-00 00:00:00'),(1933,2,3,'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 =\"AP20200100000095\"','Aptransaction/invoicePosting','0.25357389450073','0000-00-00 00:00:00'),(1934,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000095\', 1, \'tuntutan bagi bulan jan 2020\', \'176\', \'hafizah binti jamlus\', 101.4, 1, 1, \'101.4\', \'1\', \'2020\', \'1\', \'BR2001097[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.10550093650818','0000-00-00 00:00:00'),(1935,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000095\', \'tuntutan bagi bulan jan 2020\', \'361\', \'hafizah binti jamlus\', 101.4, 1, 1, \'101.4\', \'1\', \'2020\', \'1\', \'BR2001097[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015921831130981','0000-00-00 00:00:00'),(1936,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.4, `total_amount_cr` = 101.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000095\'','Aptransaction/invoicePosting','0.069822072982788','0000-00-00 00:00:00'),(1937,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1770\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.25663685798645','0000-00-00 00:00:00'),(1938,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.063225030899048','0000-00-00 00:00:00'),(1939,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000096\' WHERE `ID` =  \'1770\'','Aptransaction/invoicePosting','0.05500602722168','0000-00-00 00:00:00'),(1940,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000096\', \'BR2001098[00000001]\', \'Purchase Invoice Confirm [ BR2001098[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.09469199180603','0000-00-00 00:00:00'),(1941,2,3,'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 =\"AP20200100000096\" and a.referrence is null','Aptransaction/invoicePosting','0.46690106391907','0000-00-00 00:00:00'),(1942,2,3,'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 =\"AP20200100000096\"','Aptransaction/invoicePosting','0.42140197753906','0000-00-00 00:00:00'),(1943,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000096\', 1, \'sewaan bulan jan 2020\', \'176\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, 1, 1, \'1000\', \'1\', \'2020\', \'1\', \'BR2001098[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074548959732056','0000-00-00 00:00:00'),(1944,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000096\', \'sewaan bulan jan 2020\', \'828\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, 1, 1, \'1000\', \'1\', \'2020\', \'1\', \'BR2001098[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064234972000122','0000-00-00 00:00:00'),(1945,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000096\'','Aptransaction/invoicePosting','0.043812990188599','0000-00-00 00:00:00'),(1946,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1771\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.064652919769287','0000-00-00 00:00:00'),(1947,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.062546014785767','0000-00-00 00:00:00'),(1948,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000097\' WHERE `ID` =  \'1771\'','Aptransaction/invoicePosting','0.066183090209961','0000-00-00 00:00:00'),(1949,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000097\', \'BR2001099[00000001]\', \'Purchase Invoice Confirm [ BR2001099[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072341918945312','0000-00-00 00:00:00'),(1950,2,3,'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 =\"AP20200100000097\" and a.referrence is null','Aptransaction/invoicePosting','0.46672916412354','0000-00-00 00:00:00'),(1951,2,3,'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 =\"AP20200100000097\"','Aptransaction/invoicePosting','0.20202994346619','0000-00-00 00:00:00'),(1952,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000097\', 1, \'byrn bulan jan 2020\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, 1, 1, \'2000\', \'1\', \'2020\', \'1\', \'BR2001099[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.011797904968262','0000-00-00 00:00:00'),(1953,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000097\', \'byrn bulan jan 2020\', \'588\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, 1, 1, \'2000\', \'1\', \'2020\', \'1\', \'BR2001099[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.04672908782959','0000-00-00 00:00:00'),(1954,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000097\', 3, \'bil.01/2020(39)\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001099[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015375137329102','0000-00-00 00:00:00'),(1955,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000097\', \'bil.01/2020(39)\', \'619\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001099[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.046779870986938','0000-00-00 00:00:00'),(1956,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000097\', 5, \'bil01/2020(13)\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'1\', \'2020\', \'3\', \'BR2001099[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015367984771729','0000-00-00 00:00:00'),(1957,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200100000097\', \'bil01/2020(13)\', \'527\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'1\', \'2020\', \'3\', \'BR2001099[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.069030046463013','0000-00-00 00:00:00'),(1958,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000097\'','Aptransaction/invoicePosting','0.055070877075195','0000-00-00 00:00:00'),(1959,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1772\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05862283706665','0000-00-00 00:00:00'),(1960,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.062561988830566','0000-00-00 00:00:00'),(1961,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000098\' WHERE `ID` =  \'1772\'','Aptransaction/invoicePosting','0.017096042633057','0000-00-00 00:00:00'),(1962,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000098\', \'BR2001100[00000001]\', \'Purchase Invoice Confirm [ BR2001100[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.077208995819092','0000-00-00 00:00:00'),(1963,2,3,'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 =\"AP20200100000098\" and a.referrence is null','Aptransaction/invoicePosting','0.55100107192993','0000-00-00 00:00:00'),(1964,2,3,'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 =\"AP20200100000098\"','Aptransaction/invoicePosting','0.42614793777466','0000-00-00 00:00:00'),(1965,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000098\', 1, \'byrn jan 2020\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, 1, 1, \'2000\', \'1\', \'2020\', \'1\', \'BR2001100[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.11876487731934','0000-00-00 00:00:00'),(1966,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000098\', \'byrn jan 2020\', \'588\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, 1, 1, \'2000\', \'1\', \'2020\', \'1\', \'BR2001100[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.063989162445068','0000-00-00 00:00:00'),(1967,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000098\', 3, \'bil.01/2020(39)\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001100[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.01524806022644','0000-00-00 00:00:00'),(1968,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000098\', \'bil.01/2020(39)\', \'619\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001100[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.024497032165527','0000-00-00 00:00:00'),(1969,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000098\', 5, \'bil.01/2020(13)\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'3\', \'BR2001100[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.075270891189575','0000-00-00 00:00:00'),(1970,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200100000098\', \'bil.01/2020(13)\', \'527\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'3\', \'BR2001100[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015577077865601','0000-00-00 00:00:00'),(1971,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000098\'','Aptransaction/invoicePosting','0.070294857025146','0000-00-00 00:00:00'),(1972,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1773\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058116912841797','0000-00-00 00:00:00'),(1973,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.051723957061768','0000-00-00 00:00:00'),(1974,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000099\' WHERE `ID` =  \'1773\'','Aptransaction/invoicePosting','0.055139064788818','0000-00-00 00:00:00'),(1975,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000099\', \'BR2001101[00000001]\', \'Purchase Invoice Confirm [ BR2001101[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.43787884712219','0000-00-00 00:00:00'),(1976,2,3,'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 =\"AP20200100000099\" and a.referrence is null','Aptransaction/invoicePosting','0.43380999565125','0000-00-00 00:00:00'),(1977,2,3,'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 =\"AP20200100000099\"','Aptransaction/invoicePosting','0.21037197113037','0000-00-00 00:00:00'),(1978,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000099\', 1, \'BIL.01/2020(39)\', \'176\', \'NIK ALI BIN MAT YUNUS \', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001101[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.014529943466187','0000-00-00 00:00:00'),(1979,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000099\', \'BIL.01/2020(39)\', \'619\', \'NIK ALI BIN MAT YUNUS \', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001101[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.046941995620728','0000-00-00 00:00:00'),(1980,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000099\', 3, \'BYRN JAN 2020\', \'176\', \'NIK ALI BIN MAT YUNUS \', 2000, 1, 1, \'2000\', \'1\', \'2020\', \'2\', \'BR2001101[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.026230096817017','0000-00-00 00:00:00'),(1981,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000099\', \'BYRN JAN 2020\', \'588\', \'NIK ALI BIN MAT YUNUS \', 2000, 1, 1, \'2000\', \'1\', \'2020\', \'2\', \'BR2001101[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.057898998260498','0000-00-00 00:00:00'),(1982,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000099\'','Aptransaction/invoicePosting','0.18368005752563','0000-00-00 00:00:00'),(1983,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1774\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.29269790649414','0000-00-00 00:00:00'),(1984,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.069002151489258','0000-00-00 00:00:00'),(1985,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000100\' WHERE `ID` =  \'1774\'','Aptransaction/invoicePosting','0.066681146621704','0000-00-00 00:00:00'),(1986,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000100\', \'BR2001102[00000001]\', \'Purchase Invoice Confirm [ BR2001102[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.11635899543762','0000-00-00 00:00:00'),(1987,2,3,'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 =\"AP20200100000100\" and a.referrence is null','Aptransaction/invoicePosting','1.224100112915','0000-00-00 00:00:00'),(1988,2,3,'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 =\"AP20200100000100\"','Aptransaction/invoicePosting','0.18055295944214','0000-00-00 00:00:00'),(1989,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000100\', 1, \'BYRN JAN 2020\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 3000, 1, 1, \'3000\', \'1\', \'2020\', \'1\', \'BR2001102[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.087390899658203','0000-00-00 00:00:00'),(1990,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000100\', \'BYRN JAN 2020\', \'588\', \'ABDUL JAMIL BIN MURSHID\', 3000, 1, 1, \'3000\', \'1\', \'2020\', \'1\', \'BR2001102[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.26434803009033','0000-00-00 00:00:00'),(1991,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000100\', 3, \'BIL.01/2020(39)\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 500, 1, 1, \'500\', \'1\', \'2020\', \'2\', \'BR2001102[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.024072170257568','0000-00-00 00:00:00'),(1992,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000100\', \'BIL.01/2020(39)\', \'619\', \'ABDUL JAMIL BIN MURSHID\', 500, 1, 1, \'500\', \'1\', \'2020\', \'2\', \'BR2001102[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015519142150879','0000-00-00 00:00:00'),(1993,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3500, `total_amount_cr` = 3500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000100\'','Aptransaction/invoicePosting','0.066090822219849','0000-00-00 00:00:00'),(1994,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1775\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070374011993408','0000-00-00 00:00:00'),(1995,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058007001876831','0000-00-00 00:00:00'),(1996,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000101\' WHERE `ID` =  \'1775\'','Aptransaction/invoicePosting','0.050871133804321','0000-00-00 00:00:00'),(1997,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000101\', \'BR2001103[00000001]\', \'Purchase Invoice Confirm [ BR2001103[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.076418876647949','0000-00-00 00:00:00'),(1998,2,3,'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 =\"AP20200100000101\" and a.referrence is null','Aptransaction/invoicePosting','0.64489603042603','0000-00-00 00:00:00'),(1999,2,3,'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 =\"AP20200100000101\"','Aptransaction/invoicePosting','0.19845604896545','0000-00-00 00:00:00'),(2000,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000101\', 1, \'KETUA PERUNDINGAN BAGI BULAN JAN 2020\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 1500, 1, 1, \'1500\', \'1\', \'2020\', \'1\', \'BR2001103[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.060936212539673','0000-00-00 00:00:00'),(2001,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000101\', \'KETUA PERUNDINGAN BAGI BULAN JAN 2020\', \'612\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 1500, 1, 1, \'1500\', \'1\', \'2020\', \'1\', \'BR2001103[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05334210395813','0000-00-00 00:00:00'),(2002,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000101\', 3, \'TIMBALAN PENGARAH BGI BULAN JAN 2020\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 500, 1, 1, \'500\', \'1\', \'2020\', \'2\', \'BR2001103[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.024686098098755','0000-00-00 00:00:00'),(2003,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000101\', \'TIMBALAN PENGARAH BGI BULAN JAN 2020\', \'614\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 500, 1, 1, \'500\', \'1\', \'2020\', \'2\', \'BR2001103[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015391111373901','0000-00-00 00:00:00'),(2004,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000101\'','Aptransaction/invoicePosting','0.059875011444092','0000-00-00 00:00:00'),(2005,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1776\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063238859176636','0000-00-00 00:00:00'),(2006,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.049792051315308','0000-00-00 00:00:00'),(2007,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000102\' WHERE `ID` =  \'1776\'','Aptransaction/invoicePosting','0.065868139266968','0000-00-00 00:00:00'),(2008,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000102\', \'BR2001107[00000001]\', \'Purchase Invoice Confirm [ BR2001107[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.050933122634888','0000-00-00 00:00:00'),(2009,2,3,'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 =\"AP20200100000102\" and a.referrence is null','Aptransaction/invoicePosting','0.29599809646606','0000-00-00 00:00:00'),(2010,2,3,'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 =\"AP20200100000102\"','Aptransaction/invoicePosting','0.20460200309753','0000-00-00 00:00:00'),(2011,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000102\', 1, \'ketua jambatangan pembangunan perniagaan dan pengkomersilan jan 2020\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 1700, 1, 1, \'1700\', \'1\', \'2020\', \'1\', \'BR2001107[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.39227199554443','0000-00-00 00:00:00'),(2012,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000102\', \'ketua jambatangan pembangunan perniagaan dan pengkomersilan jan 2020\', \'612\', \'KHAIRUL ANUAR BIN MAT AMIN\', 1700, 1, 1, \'1700\', \'1\', \'2020\', \'1\', \'BR2001107[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.11299896240234','0000-00-00 00:00:00'),(2013,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000102\', 3, \'elaun  kehadiran bil.01/2020(13)\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001107[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.1084201335907','0000-00-00 00:00:00'),(2014,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000102\', \'elaun  kehadiran bil.01/2020(13)\', \'527\', \'KHAIRUL ANUAR BIN MAT AMIN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001107[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015336036682129','0000-00-00 00:00:00'),(2015,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000102\'','Aptransaction/invoicePosting','0.055046081542969','0000-00-00 00:00:00'),(2016,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1777\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062768936157227','0000-00-00 00:00:00'),(2017,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.05767297744751','0000-00-00 00:00:00'),(2018,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000103\' WHERE `ID` =  \'1777\'','Aptransaction/invoicePosting','0.054986000061035','0000-00-00 00:00:00'),(2019,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000103\', \'BR2001108[00000001]\', \'Purchase Invoice Confirm [ BR2001108[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072485208511353','0000-00-00 00:00:00'),(2020,2,3,'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 =\"AP20200100000103\" and a.referrence is null','Aptransaction/invoicePosting','0.483482837677','0000-00-00 00:00:00'),(2021,2,3,'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 =\"AP20200100000103\"','Aptransaction/invoicePosting','0.20025396347046','0000-00-00 00:00:00'),(2022,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000103\', 1, \'BYRN JAN 2020\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, 1, 1, \'1000\', \'1\', \'2020\', \'1\', \'BR2001108[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.067334890365601','0000-00-00 00:00:00'),(2023,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000103\', \'BYRN JAN 2020\', \'1002\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, 1, 1, \'1000\', \'1\', \'2020\', \'1\', \'BR2001108[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016114950180054','0000-00-00 00:00:00'),(2024,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000103\', 3, \'Elaun kehadiran bil.01/2020(13)\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001108[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.057245016098022','0000-00-00 00:00:00'),(2025,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000103\', \'Elaun kehadiran bil.01/2020(13)\', \'527\', \'WAN MOHD AZEELAN BIN ADNAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'2\', \'BR2001108[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.027097225189209','0000-00-00 00:00:00'),(2026,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000103\'','Aptransaction/invoicePosting','0.025481939315796','0000-00-00 00:00:00'),(2027,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1778\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05256986618042','0000-00-00 00:00:00'),(2028,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.0588059425354','0000-00-00 00:00:00'),(2029,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000104\' WHERE `ID` =  \'1778\'','Aptransaction/invoicePosting','0.039139032363892','0000-00-00 00:00:00'),(2030,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000104\', \'BR2001108[00000001]\', \'Purchase Invoice Confirm [ BR2001108[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072365045547485','0000-00-00 00:00:00'),(2031,2,3,'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 =\"AP20200100000104\" and a.referrence is null','Aptransaction/invoicePosting','0.58207511901855','0000-00-00 00:00:00'),(2032,2,3,'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 =\"AP20200100000104\"','Aptransaction/invoicePosting','0.18355512619019','0000-00-00 00:00:00'),(2033,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000104\', 1, \'byrn bulan jan 2020\', \'597\', \'AHMAD RUSDI ABDULLAH\', 1000, 1, 1, \'1000\', \'1\', \'2020\', \'1\', \'BR2001108[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.42012405395508','0000-00-00 00:00:00'),(2034,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000104\', \'byrn bulan jan 2020\', \'614\', \'AHMAD RUSDI ABDULLAH\', 1000, 1, 1, \'1000\', \'1\', \'2020\', \'1\', \'BR2001108[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.057731151580811','0000-00-00 00:00:00'),(2035,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000104\'','Aptransaction/invoicePosting','0.06560492515564','0000-00-00 00:00:00'),(2036,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1779\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10358810424805','0000-00-00 00:00:00'),(2037,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058823108673096','0000-00-00 00:00:00'),(2038,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000105\' WHERE `ID` =  \'1779\'','Aptransaction/invoicePosting','0.065697908401489','0000-00-00 00:00:00'),(2039,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000105\', \'BR2001110[00000001]\', \'Purchase Invoice Confirm [ BR2001110[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072074890136719','0000-00-00 00:00:00'),(2040,2,3,'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 =\"AP20200100000105\" and a.referrence is null','Aptransaction/invoicePosting','0.43472290039062','0000-00-00 00:00:00'),(2041,2,3,'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 =\"AP20200100000105\"','Aptransaction/invoicePosting','0.24199199676514','0000-00-00 00:00:00'),(2042,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000105\', 1, \'elaun kehadiran BIL.01/2020(13)\', \'176\', \'DATO ASMAWI BIN NORDIN\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001110[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.04871392250061','0000-00-00 00:00:00'),(2043,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000105\', \'elaun kehadiran BIL.01/2020(13)\', \'527\', \'DATO ASMAWI BIN NORDIN\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001110[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.058304071426392','0000-00-00 00:00:00'),(2044,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000105\'','Aptransaction/invoicePosting','0.061420917510986','0000-00-00 00:00:00'),(2045,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1780\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053725004196167','0000-00-00 00:00:00'),(2046,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058221101760864','0000-00-00 00:00:00'),(2047,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000106\' WHERE `ID` =  \'1780\'','Aptransaction/invoicePosting','0.066581010818481','0000-00-00 00:00:00'),(2048,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000106\', \'BR2001111[00000001]\', \'Purchase Invoice Confirm [ BR2001111[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.14539003372192','0000-00-00 00:00:00'),(2049,2,3,'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 =\"AP20200100000106\" and a.referrence is null','Aptransaction/invoicePosting','2.0414400100708','0000-00-00 00:00:00'),(2050,2,3,'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 =\"AP20200100000106\"','Aptransaction/invoicePosting','0.23701095581055','0000-00-00 00:00:00'),(2051,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000106\', 1, \'Elaun kehadiran BIL.01/2020(13)\', \'176\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001111[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.072226047515869','0000-00-00 00:00:00'),(2052,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000106\', \'Elaun kehadiran BIL.01/2020(13)\', \'527\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001111[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064048051834106','0000-00-00 00:00:00'),(2053,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000106\'','Aptransaction/invoicePosting','0.0262291431427','0000-00-00 00:00:00'),(2054,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1781\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053126096725464','0000-00-00 00:00:00'),(2055,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.054630041122437','0000-00-00 00:00:00'),(2056,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000107\' WHERE `ID` =  \'1781\'','Aptransaction/invoicePosting','0.044077157974243','0000-00-00 00:00:00'),(2057,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000107\', \'BR2001116[00000001]\', \'Purchase Invoice Confirm [ BR2001116[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.0676589012146','0000-00-00 00:00:00'),(2058,2,3,'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 =\"AP20200100000107\" and a.referrence is null','Aptransaction/invoicePosting','0.58854508399963','0000-00-00 00:00:00'),(2059,2,3,'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 =\"AP20200100000107\"','Aptransaction/invoicePosting','0.18872117996216','0000-00-00 00:00:00'),(2060,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000107\', 1, \'40% FOR SECOND PAYMENT BEFORE RENOVATION STARTS\', \'176\', \'CLE COIN SDN BHD\', 51600, 1, 1, \'51600\', \'1\', \'2020\', \'1\', \'BR2001116[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.06312894821167','0000-00-00 00:00:00'),(2061,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000107\', \'40% FOR SECOND PAYMENT BEFORE RENOVATION STARTS\', \'527\', \'CLE COIN SDN BHD\', 51600, 1, 1, \'51600\', \'1\', \'2020\', \'1\', \'BR2001116[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.01570987701416','0000-00-00 00:00:00'),(2062,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 51600, `total_amount_cr` = 51600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000107\'','Aptransaction/invoicePosting','0.069991111755371','0000-00-00 00:00:00'),(2063,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1782\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1236879825592','0000-00-00 00:00:00'),(2064,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.046768188476562','0000-00-00 00:00:00'),(2065,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000108\' WHERE `ID` =  \'1782\'','Aptransaction/invoicePosting','0.051186084747314','0000-00-00 00:00:00'),(2066,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000108\', \'BR2001117[00000001]\', \'Purchase Invoice Confirm [ BR2001117[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.067882061004639','0000-00-00 00:00:00'),(2067,2,3,'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 =\"AP20200100000108\" and a.referrence is null','Aptransaction/invoicePosting','0.35193800926208','0000-00-00 00:00:00'),(2068,2,3,'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 =\"AP20200100000108\"','Aptransaction/invoicePosting','0.18066596984863','0000-00-00 00:00:00'),(2069,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000108\', 1, \'UTK MENDAPAT TANDATANGAN RESOLUSI PENGARAH DRPD SU\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 195.3, 1, 1, \'195.3\', \'1\', \'2020\', \'1\', \'BR2001117[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.06547999382019','0000-00-00 00:00:00'),(2070,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000108\', \'UTK MENDAPAT TANDATANGAN RESOLUSI PENGARAH DRPD SU\', \'675\', \'NURSAADAH MUNIRAH BINTI MOHD\', 195.3, 1, 1, \'195.3\', \'1\', \'2020\', \'1\', \'BR2001117[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.063947200775146','0000-00-00 00:00:00'),(2071,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 195.3, `total_amount_cr` = 195.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000108\'','Aptransaction/invoicePosting','0.017909049987793','0000-00-00 00:00:00'),(2072,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1783\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.073804140090942','0000-00-00 00:00:00'),(2073,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.045921087265015','0000-00-00 00:00:00'),(2074,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000109\' WHERE `ID` =  \'1783\'','Aptransaction/invoicePosting','0.055483818054199','0000-00-00 00:00:00'),(2075,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000109\', \'BR2001118[00000001]\', \'Purchase Invoice Confirm [ BR2001118[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.056818008422852','0000-00-00 00:00:00'),(2076,2,3,'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 =\"AP20200100000109\" and a.referrence is null','Aptransaction/invoicePosting','0.32265615463257','0000-00-00 00:00:00'),(2077,2,3,'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 =\"AP20200100000109\"','Aptransaction/invoicePosting','0.21439719200134','0000-00-00 00:00:00'),(2078,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000109\', 1, \'GAJI AKHIR PERKHIDMAT\', \'176\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 2023.19, 1, 1, \'2023.19\', \'1\', \'2020\', \'1\', \'BR2001118[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.14181995391846','0000-00-00 00:00:00'),(2079,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000109\', \'GAJI AKHIR PERKHIDMAT\', \'248\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 2023.19, 1, 1, \'2023.19\', \'1\', \'2020\', \'1\', \'BR2001118[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.075476884841919','0000-00-00 00:00:00'),(2080,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2023.19, `total_amount_cr` = 2023.19, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000109\'','Aptransaction/invoicePosting','0.06564998626709','0000-00-00 00:00:00'),(2081,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1784\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10633611679077','0000-00-00 00:00:00'),(2082,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.035753011703491','0000-00-00 00:00:00'),(2083,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000110\' WHERE `ID` =  \'1784\'','Aptransaction/invoicePosting','0.055463075637817','0000-00-00 00:00:00'),(2084,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000110\', \'BR2001120[00000001]\', \'Purchase Invoice Confirm [ BR2001120[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.057425022125244','0000-00-00 00:00:00'),(2085,2,3,'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 =\"AP20200100000110\" and a.referrence is null','Aptransaction/invoicePosting','0.30016303062439','0000-00-00 00:00:00'),(2086,2,3,'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 =\"AP20200100000110\"','Aptransaction/invoicePosting','0.21418499946594','0000-00-00 00:00:00'),(2087,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000110\', 1, \'ambil dokumen tender\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 290.2, 1, 1, \'290.2\', \'1\', \'2020\', \'1\', \'BR2001120[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.015527009963989','0000-00-00 00:00:00'),(2088,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000110\', \'ambil dokumen tender\', \'675\', \'NURNADIAH BINTI CHE ABD RANI\', 290.2, 1, 1, \'290.2\', \'1\', \'2020\', \'1\', \'BR2001120[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.023889064788818','0000-00-00 00:00:00'),(2089,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.2, `total_amount_cr` = 290.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000110\'','Aptransaction/invoicePosting','0.055461883544922','0000-00-00 00:00:00'),(2090,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1785\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1576509475708','0000-00-00 00:00:00'),(2091,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.047600030899048','0000-00-00 00:00:00'),(2092,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000111\' WHERE `ID` =  \'1785\'','Aptransaction/invoicePosting','0.054577112197876','0000-00-00 00:00:00'),(2093,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000111\', \'BR2001122[00000001]\', \'Purchase Invoice Confirm [ BR2001122[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.07245397567749','0000-00-00 00:00:00'),(2094,2,3,'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 =\"AP20200100000111\" and a.referrence is null','Aptransaction/invoicePosting','0.35159397125244','0000-00-00 00:00:00'),(2095,2,3,'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 =\"AP20200100000111\"','Aptransaction/invoicePosting','0.20333099365234','0000-00-00 00:00:00'),(2096,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000111\', 1, \'PERKHIDMATAN PEGUAM\', \'176\', \'IZRIN NAIM & ASSOCIATES\', 520, 1, 1, \'520\', \'1\', \'2020\', \'1\', \'BR2001122[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.070827007293701','0000-00-00 00:00:00'),(2097,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000111\', \'PERKHIDMATAN PEGUAM\', \'343\', \'IZRIN NAIM & ASSOCIATES\', 520, 1, 1, \'520\', \'1\', \'2020\', \'1\', \'BR2001122[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.023988008499146','0000-00-00 00:00:00'),(2098,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000111\', 3, \'PERJANJIAN SEWA PKS\', \'176\', \'IZRIN NAIM & ASSOCIATES\', 1804.8, 1, 1, \'1804.8\', \'1\', \'2020\', \'2\', \'BR2001122[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.01634693145752','0000-00-00 00:00:00'),(2099,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000111\', \'PERJANJIAN SEWA PKS\', \'582\', \'IZRIN NAIM & ASSOCIATES\', 1804.8, 1, 1, \'1804.8\', \'1\', \'2020\', \'2\', \'BR2001122[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.035248041152954','0000-00-00 00:00:00'),(2100,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2324.8, `total_amount_cr` = 2324.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000111\'','Aptransaction/invoicePosting','0.28743600845337','0000-00-00 00:00:00'),(2101,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1786\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068241834640503','0000-00-00 00:00:00'),(2102,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058432817459106','0000-00-00 00:00:00'),(2103,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000112\' WHERE `ID` =  \'1786\'','Aptransaction/invoicePosting','0.10717391967773','0000-00-00 00:00:00'),(2104,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000112\', \'BR2001123[00000001]\', \'Purchase Invoice Confirm [ BR2001123[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10009002685547','0000-00-00 00:00:00'),(2105,2,3,'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 =\"AP20200100000112\" and a.referrence is null','Aptransaction/invoicePosting','0.35649991035461','0000-00-00 00:00:00'),(2106,2,3,'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 =\"AP20200100000112\"','Aptransaction/invoicePosting','1.5523920059204','0000-00-00 00:00:00'),(2107,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000112\', 1, \'JAN 2020\', \'176\', \'NOR ZAWANA BINTI SAHID\', 174.19, 1, 1, \'174.19\', \'1\', \'2020\', \'1\', \'BR2001123[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.11935591697693','0000-00-00 00:00:00'),(2108,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000112\', \'JAN 2020\', \'624\', \'NOR ZAWANA BINTI SAHID\', 174.19, 1, 1, \'174.19\', \'1\', \'2020\', \'1\', \'BR2001123[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.060472011566162','0000-00-00 00:00:00'),(2109,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.19, `total_amount_cr` = 174.19, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000112\'','Aptransaction/invoicePosting','0.04387903213501','0000-00-00 00:00:00'),(2110,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1787\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051688194274902','0000-00-00 00:00:00'),(2111,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058284044265747','0000-00-00 00:00:00'),(2112,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000113\' WHERE `ID` =  \'1787\'','Aptransaction/invoicePosting','0.088284969329834','0000-00-00 00:00:00'),(2113,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000113\', \'BR2001124[00000001]\', \'Purchase Invoice Confirm [ BR2001124[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.09030818939209','0000-00-00 00:00:00'),(2114,2,3,'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 =\"AP20200100000113\" and a.referrence is null','Aptransaction/invoicePosting','0.74356508255005','0000-00-00 00:00:00'),(2115,2,3,'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 =\"AP20200100000113\"','Aptransaction/invoicePosting','0.64919805526733','0000-00-00 00:00:00'),(2116,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000113\', 1, \'JAN 2020 \', \'176\', \'FARAH NURSYIFA BINTI RAZALI\', 58.06, 1, 1, \'58.06\', \'1\', \'2020\', \'1\', \'BR2001124[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.069066047668457','0000-00-00 00:00:00'),(2117,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000113\', \'JAN 2020 \', \'897\', \'FARAH NURSYIFA BINTI RAZALI\', 58.06, 1, 1, \'58.06\', \'1\', \'2020\', \'1\', \'BR2001124[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.023864984512329','0000-00-00 00:00:00'),(2118,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.06, `total_amount_cr` = 58.06, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000113\'','Aptransaction/invoicePosting','0.054563999176025','0000-00-00 00:00:00'),(2119,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1788\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.083388805389404','0000-00-00 00:00:00'),(2120,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.069407939910889','0000-00-00 00:00:00'),(2121,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000114\' WHERE `ID` =  \'1788\'','Aptransaction/invoicePosting','0.065726041793823','0000-00-00 00:00:00'),(2122,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000114\', \'BR2001124[00000001]\', \'Purchase Invoice Confirm [ BR2001124[00000001] ]\', \'3\', \'2020-01-30\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072821855545044','0000-00-00 00:00:00'),(2123,2,3,'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 =\"AP20200100000114\" and a.referrence is null','Aptransaction/invoicePosting','0.31883311271667','0000-00-00 00:00:00'),(2124,2,3,'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 =\"AP20200100000114\"','Aptransaction/invoicePosting','0.18040609359741','0000-00-00 00:00:00'),(2125,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000114\', 1, \'40% FOR THIRD PAYMENT BEFORE MACHINES DELIVERY & VARIANTION ORDER\', \'176\', \'CLE COIN SDN BHD\', 53250, 1, 1, \'53250\', \'1\', \'2020\', \'1\', \'BR2001124[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.016938924789429','0000-00-00 00:00:00'),(2126,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000114\', \'40% FOR THIRD PAYMENT BEFORE MACHINES DELIVERY & VARIANTION ORDER\', \'527\', \'CLE COIN SDN BHD\', 53250, 1, 1, \'53250\', \'1\', \'2020\', \'1\', \'BR2001124[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.057868003845215','0000-00-00 00:00:00'),(2127,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 53250, `total_amount_cr` = 53250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000114\'','Aptransaction/invoicePosting','0.054653167724609','0000-00-00 00:00:00'),(2128,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1813\'','aptransaction/paymentPosting','0.19051003456116','0000-00-00 00:00:00'),(2129,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.056053876876831','0000-00-00 00:00:00'),(2130,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000115\' WHERE `ID` =  \'1813\'','aptransaction/paymentPosting','0.055588006973267','0000-00-00 00:00:00'),(2131,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000115\', \'BR2001124 103066[00000001]\', \'Payment [ BR2001124 103066[00000001] ]\', \'3\', \'2020-01-30\', \'2020\', \'1\', 53250, 53250, \'3\')','aptransaction/paymentPosting','0.047936916351318','0000-00-00 00:00:00'),(2132,2,3,'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 =\"AP20200100000115\" and a.referrence is null','aptransaction/paymentPosting','0.50036382675171','0000-00-00 00:00:00'),(2133,2,3,'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 =\"AP20200100000115\"','aptransaction/paymentPosting','0.21822690963745','0000-00-00 00:00:00'),(2134,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000115\', 1, \'BR2001124[00000001]\', \'163\', \'CLE COIN SDN BHD\', 53250, \'1\', \'1\', \'53250\', \'1\', \'2020\', \'1\', \'BR2001124 103066[00001813]\', \'3\')','aptransaction/paymentPosting','0.046337127685547','0000-00-00 00:00:00'),(2135,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000115\', \'BR2001124[00000001]\', \'176\', \'CLE COIN SDN BHD\', 53250, \'1\', \'1\', \'53250\', \'1\', \'2020\', \'BR2001124 103066[00001813]\', \'1\', \'3\')','aptransaction/paymentPosting','0.017871141433716','0000-00-00 00:00:00'),(2136,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 53250, `total_amount_cr` = 53250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000115\'','aptransaction/paymentPosting','0.059258937835693','0000-00-00 00:00:00'),(2137,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1817\'','aptransaction/paymentPosting','0.084014892578125','0000-00-00 00:00:00'),(2138,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.050562143325806','0000-00-00 00:00:00'),(2139,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000116\' WHERE `ID` =  \'1817\'','aptransaction/paymentPosting','0.057026863098145','0000-00-00 00:00:00'),(2140,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000116\', \'BR2001120 052560[00000001]\', \'Payment [ BR2001120 052560[00000001] ]\', \'3\', \'2020-01-30\', \'2020\', \'1\', 290.2, 290.2, \'3\')','aptransaction/paymentPosting','0.20236897468567','0000-00-00 00:00:00'),(2141,2,3,'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 =\"AP20200100000116\" and a.referrence is null','aptransaction/paymentPosting','0.75865292549133','0000-00-00 00:00:00'),(2142,2,3,'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 =\"AP20200100000116\"','aptransaction/paymentPosting','0.21843409538269','0000-00-00 00:00:00'),(2143,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000116\', 1, \'BR2001120[00000001]\', \'163\', \'NURNADIAH BINTI CHE ABD RANI\', 290.2, \'1\', \'1\', \'290.2\', \'1\', \'2020\', \'1\', \'BR2001120 052560[00001817]\', \'3\')','aptransaction/paymentPosting','0.16802000999451','0000-00-00 00:00:00'),(2144,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000116\', \'BR2001120[00000001]\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 290.2, \'1\', \'1\', \'290.2\', \'1\', \'2020\', \'BR2001120 052560[00001817]\', \'1\', \'3\')','aptransaction/paymentPosting','0.051317930221558','0000-00-00 00:00:00'),(2145,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.2, `total_amount_cr` = 290.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000116\'','aptransaction/paymentPosting','0.050224781036377','0000-00-00 00:00:00'),(2146,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1818\'','aptransaction/paymentPosting','0.05872106552124','0000-00-00 00:00:00'),(2147,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.1369149684906','0000-00-00 00:00:00'),(2148,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000117\' WHERE `ID` =  \'1818\'','aptransaction/paymentPosting','0.058148860931396','0000-00-00 00:00:00'),(2149,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000117\', \'BR2001118 052485[00000001]\', \'Payment [ BR2001118 052485[00000001] ]\', \'3\', \'2020-01-30\', \'2020\', \'1\', 2023.19, 2023.19, \'3\')','aptransaction/paymentPosting','0.16018891334534','0000-00-00 00:00:00'),(2150,2,3,'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 =\"AP20200100000117\" and a.referrence is null','aptransaction/paymentPosting','2.0414469242096','0000-00-00 00:00:00'),(2151,2,3,'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 =\"AP20200100000117\"','aptransaction/paymentPosting','0.15159296989441','0000-00-00 00:00:00'),(2152,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000117\', 1, \'BR2001118[00000001]\', \'163\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 2023.19, \'1\', \'1\', \'2023.19\', \'1\', \'2020\', \'1\', \'BR2001118 052485[00001818]\', \'3\')','aptransaction/paymentPosting','0.058368921279907','0000-00-00 00:00:00'),(2153,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000117\', \'BR2001118[00000001]\', \'176\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 2023.19, \'1\', \'1\', \'2023.19\', \'1\', \'2020\', \'BR2001118 052485[00001818]\', \'1\', \'3\')','aptransaction/paymentPosting','0.017958879470825','0000-00-00 00:00:00'),(2154,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2023.19, `total_amount_cr` = 2023.19, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000117\'','aptransaction/paymentPosting','0.025231838226318','0000-00-00 00:00:00'),(2155,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1819\'','aptransaction/paymentPosting','0.037392139434814','0000-00-00 00:00:00'),(2156,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.036561965942383','0000-00-00 00:00:00'),(2157,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000118\' WHERE `ID` =  \'1819\'','aptransaction/paymentPosting','0.051562070846558','0000-00-00 00:00:00'),(2158,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000118\', \'BR2001117 052485[00000001]\', \'Payment [ BR2001117 052485[00000001] ]\', \'3\', \'2020-01-30\', \'2020\', \'1\', 195.3, 195.3, \'3\')','aptransaction/paymentPosting','0.06334400177002','0000-00-00 00:00:00'),(2159,2,3,'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 =\"AP20200100000118\" and a.referrence is null','aptransaction/paymentPosting','0.31025791168213','0000-00-00 00:00:00'),(2160,2,3,'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 =\"AP20200100000118\"','aptransaction/paymentPosting','0.19708395004272','0000-00-00 00:00:00'),(2161,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000118\', 1, \'BR2001117[00000001]\', \'163\', \'NURSAADAH MUNIRAH BINTI MOHD\', 195.3, \'1\', \'1\', \'195.3\', \'1\', \'2020\', \'1\', \'BR2001117 052485[00001819]\', \'3\')','aptransaction/paymentPosting','0.023605108261108','0000-00-00 00:00:00'),(2162,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000118\', \'BR2001117[00000001]\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 195.3, \'1\', \'1\', \'195.3\', \'1\', \'2020\', \'BR2001117 052485[00001819]\', \'1\', \'3\')','aptransaction/paymentPosting','0.062685012817383','0000-00-00 00:00:00'),(2163,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 195.3, `total_amount_cr` = 195.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000118\'','aptransaction/paymentPosting','0.055139064788818','0000-00-00 00:00:00'),(2164,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1832\'','aptransaction/paymentPosting','0.059576988220215','0000-00-00 00:00:00'),(2165,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.054952144622803','0000-00-00 00:00:00'),(2166,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000119\' WHERE `ID` =  \'1832\'','aptransaction/paymentPosting','0.035896062850952','0000-00-00 00:00:00'),(2167,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000119\', \'BR2001097 594902[00000001]\', \'Payment [ BR2001097 594902[00000001] ]\', \'3\', \'2020-01-30\', \'2020\', \'1\', 101.4, 101.4, \'3\')','aptransaction/paymentPosting','0.060493946075439','0000-00-00 00:00:00'),(2168,2,3,'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 =\"AP20200100000119\" and a.referrence is null','aptransaction/paymentPosting','0.41098690032959','0000-00-00 00:00:00'),(2169,2,3,'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 =\"AP20200100000119\"','aptransaction/paymentPosting','0.19986200332642','0000-00-00 00:00:00'),(2170,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000119\', 1, \'BR2001097[00000001]\', \'163\', \'hafizah binti jamlus\', 101.4, \'1\', \'1\', \'101.4\', \'1\', \'2020\', \'1\', \'BR2001097 594902[00001832]\', \'3\')','aptransaction/paymentPosting','0.12183499336243','0000-00-00 00:00:00'),(2171,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000119\', \'BR2001097[00000001]\', \'176\', \'hafizah binti jamlus\', 101.4, \'1\', \'1\', \'101.4\', \'1\', \'2020\', \'BR2001097 594902[00001832]\', \'1\', \'3\')','aptransaction/paymentPosting','0.49663901329041','0000-00-00 00:00:00'),(2172,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.4, `total_amount_cr` = 101.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000119\'','aptransaction/paymentPosting','0.23296999931335','0000-00-00 00:00:00'),(2173,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1799\'','aptransaction/paymentPosting','0.055697917938232','0000-00-00 00:00:00'),(2174,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058268070220947','0000-00-00 00:00:00'),(2175,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000120\' WHERE `ID` =  \'1799\'','aptransaction/paymentPosting','0.055559873580933','0000-00-00 00:00:00'),(2176,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000120\', \'BR2001017 311060[00000001]\', \'Payment [ BR2001017 311060[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 1073.95, 1073.95, \'3\')','aptransaction/paymentPosting','0.070619106292725','0000-00-00 00:00:00'),(2177,2,3,'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 =\"AP20200100000120\" and a.referrence is null','aptransaction/paymentPosting','0.31956386566162','0000-00-00 00:00:00'),(2178,2,3,'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 =\"AP20200100000120\"','aptransaction/paymentPosting','0.17973208427429','0000-00-00 00:00:00'),(2179,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000120\', 1, \'BR2001017[00000001]\', \'163\', \'NUR AIDA BINTI HASHIM\', 1073.95, \'1\', \'1\', \'1073.95\', \'1\', \'2020\', \'1\', \'BR2001017 311060[00001799]\', \'3\')','aptransaction/paymentPosting','0.29563307762146','0000-00-00 00:00:00'),(2180,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000120\', \'BR2001017[00000001]\', \'176\', \'NUR AIDA BINTI HASHIM\', 1073.95, \'1\', \'1\', \'1073.95\', \'1\', \'2020\', \'BR2001017 311060[00001799]\', \'1\', \'3\')','aptransaction/paymentPosting','0.024709939956665','0000-00-00 00:00:00'),(2181,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1073.95, `total_amount_cr` = 1073.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000120\'','aptransaction/paymentPosting','0.077674150466919','0000-00-00 00:00:00'),(2182,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1814\'','aptransaction/paymentPosting','0.080905199050903','0000-00-00 00:00:00'),(2183,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.054831981658936','0000-00-00 00:00:00'),(2184,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000121\' WHERE `ID` =  \'1814\'','aptransaction/paymentPosting','0.05832314491272','0000-00-00 00:00:00'),(2185,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000121\', \'BR2001124 052459[00000001]\', \'Payment [ BR2001124 052459[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 58.06, 58.06, \'3\')','aptransaction/paymentPosting','0.048466920852661','0000-00-00 00:00:00'),(2186,2,3,'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 =\"AP20200100000121\" and a.referrence is null','aptransaction/paymentPosting','0.59721684455872','0000-00-00 00:00:00'),(2187,2,3,'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 =\"AP20200100000121\"','aptransaction/paymentPosting','0.21282815933228','0000-00-00 00:00:00'),(2188,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000121\', 1, \'BR2001124[00000001]\', \'163\', \'FARAH NURSYIFA BINTI RAZALI\', 58.06, \'1\', \'1\', \'58.06\', \'1\', \'2020\', \'1\', \'BR2001124 052459[00001814]\', \'3\')','aptransaction/paymentPosting','0.074136018753052','0000-00-00 00:00:00'),(2189,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000121\', \'BR2001124[00000001]\', \'176\', \'FARAH NURSYIFA BINTI RAZALI\', 58.06, \'1\', \'1\', \'58.06\', \'1\', \'2020\', \'BR2001124 052459[00001814]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054600954055786','0000-00-00 00:00:00'),(2190,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.06, `total_amount_cr` = 58.06, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000121\'','aptransaction/paymentPosting','0.069417953491211','0000-00-00 00:00:00'),(2191,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1815\'','aptransaction/paymentPosting','0.058543920516968','0000-00-00 00:00:00'),(2192,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058459997177124','0000-00-00 00:00:00'),(2193,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000122\' WHERE `ID` =  \'1815\'','aptransaction/paymentPosting','0.054632186889648','0000-00-00 00:00:00'),(2194,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000122\', \'BR2001123 052490[00000001]\', \'Payment [ BR2001123 052490[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 174.19, 174.19, \'3\')','aptransaction/paymentPosting','0.082714080810547','0000-00-00 00:00:00'),(2195,2,3,'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 =\"AP20200100000122\" and a.referrence is null','aptransaction/paymentPosting','0.34431982040405','0000-00-00 00:00:00'),(2196,2,3,'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 =\"AP20200100000122\"','aptransaction/paymentPosting','0.19992303848267','0000-00-00 00:00:00'),(2197,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000122\', 1, \'BR2001123[00000001]\', \'163\', \'NOR ZAWANA BINTI SAHID\', 174.19, \'1\', \'1\', \'174.19\', \'1\', \'2020\', \'1\', \'BR2001123 052490[00001815]\', \'3\')','aptransaction/paymentPosting','0.053333044052124','0000-00-00 00:00:00'),(2198,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000122\', \'BR2001123[00000001]\', \'176\', \'NOR ZAWANA BINTI SAHID\', 174.19, \'1\', \'1\', \'174.19\', \'1\', \'2020\', \'BR2001123 052490[00001815]\', \'1\', \'3\')','aptransaction/paymentPosting','0.018787860870361','0000-00-00 00:00:00'),(2199,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.19, `total_amount_cr` = 174.19, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000122\'','aptransaction/paymentPosting','0.20416879653931','0000-00-00 00:00:00'),(2200,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1816\'','aptransaction/paymentPosting','0.047941923141479','0000-00-00 00:00:00'),(2201,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.086139917373657','0000-00-00 00:00:00'),(2202,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000123\' WHERE `ID` =  \'1816\'','aptransaction/paymentPosting','0.098881959915161','0000-00-00 00:00:00'),(2203,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000123\', \'BR2001122 053039[00000001]\', \'Payment [ BR2001122 053039[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 2324.8, 2324.8, \'3\')','aptransaction/paymentPosting','0.11582803726196','0000-00-00 00:00:00'),(2204,2,3,'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 =\"AP20200100000123\" and a.referrence is null','aptransaction/paymentPosting','1.4203770160675','0000-00-00 00:00:00'),(2205,2,3,'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 =\"AP20200100000123\"','aptransaction/paymentPosting','0.48836708068848','0000-00-00 00:00:00'),(2206,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000123\', 1, \'BR2001122[00000001]\', \'163\', \'IZRIN NAIM & ASSOCIATES\', 2324.8, \'1\', \'1\', \'2324.8\', \'1\', \'2020\', \'1\', \'BR2001122 053039[00001816]\', \'3\')','aptransaction/paymentPosting','0.053249835968018','0000-00-00 00:00:00'),(2207,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000123\', \'BR2001122[00000001]\', \'176\', \'IZRIN NAIM & ASSOCIATES\', 2324.8, \'1\', \'1\', \'2324.8\', \'1\', \'2020\', \'BR2001122 053039[00001816]\', \'1\', \'3\')','aptransaction/paymentPosting','0.052359104156494','0000-00-00 00:00:00'),(2208,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2324.8, `total_amount_cr` = 2324.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000123\'','aptransaction/paymentPosting','0.024554967880249','0000-00-00 00:00:00'),(2209,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1820\'','aptransaction/paymentPosting','0.03684401512146','0000-00-00 00:00:00'),(2210,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.035717010498047','0000-00-00 00:00:00'),(2211,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000124\' WHERE `ID` =  \'1820\'','aptransaction/paymentPosting','0.019109964370728','0000-00-00 00:00:00'),(2212,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000124\', \'BR2001116 021124[00000001]\', \'Payment [ BR2001116 021124[00000001] ]\', \'3\', \'2020-01-29\', \'2020\', \'1\', 51600, 51600, \'3\')','aptransaction/paymentPosting','0.073537111282349','0000-00-00 00:00:00'),(2213,2,3,'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 =\"AP20200100000124\" and a.referrence is null','aptransaction/paymentPosting','0.48944807052612','0000-00-00 00:00:00'),(2214,2,3,'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 =\"AP20200100000124\"','aptransaction/paymentPosting','0.19896507263184','0000-00-00 00:00:00'),(2215,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000124\', 1, \'BR2001116[00000001]\', \'163\', \'CLE COIN SDN BHD\', 51600, \'1\', \'1\', \'51600\', \'1\', \'2020\', \'1\', \'BR2001116 021124[00001820]\', \'3\')','aptransaction/paymentPosting','0.054404973983765','0000-00-00 00:00:00'),(2216,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000124\', \'BR2001116[00000001]\', \'176\', \'CLE COIN SDN BHD\', 51600, \'1\', \'1\', \'51600\', \'1\', \'2020\', \'BR2001116 021124[00001820]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054176092147827','0000-00-00 00:00:00'),(2217,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 51600, `total_amount_cr` = 51600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000124\'','aptransaction/paymentPosting','0.055459976196289','0000-00-00 00:00:00'),(2218,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1821\'','aptransaction/paymentPosting','0.059397220611572','0000-00-00 00:00:00'),(2219,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058203935623169','0000-00-00 00:00:00'),(2220,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000125\' WHERE `ID` =  \'1821\'','aptransaction/paymentPosting','0.052251100540161','0000-00-00 00:00:00'),(2221,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000125\', \'BR2001111 781925[00000001]\', \'Payment [ BR2001111 781925[00000001] ]\', \'3\', \'2020-01-23\', \'2020\', \'1\', 300, 300, \'3\')','aptransaction/paymentPosting','0.076204061508179','0000-00-00 00:00:00'),(2222,2,3,'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 =\"AP20200100000125\" and a.referrence is null','aptransaction/paymentPosting','0.38852095603943','0000-00-00 00:00:00'),(2223,2,3,'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 =\"AP20200100000125\"','aptransaction/paymentPosting','0.19745492935181','0000-00-00 00:00:00'),(2224,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000125\', 1, \'BR2001111[00000001]\', \'163\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'1\', \'BR2001111 781925[00001821]\', \'3\')','aptransaction/paymentPosting','0.056521892547607','0000-00-00 00:00:00'),(2225,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000125\', \'BR2001111[00000001]\', \'176\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'BR2001111 781925[00001821]\', \'1\', \'3\')','aptransaction/paymentPosting','0.029813051223755','0000-00-00 00:00:00'),(2226,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000125\'','aptransaction/paymentPosting','0.046721935272217','0000-00-00 00:00:00'),(2227,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1822\'','aptransaction/paymentPosting','0.059041023254395','0000-00-00 00:00:00'),(2228,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.070000171661377','0000-00-00 00:00:00'),(2229,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000126\' WHERE `ID` =  \'1822\'','aptransaction/paymentPosting','0.051530122756958','0000-00-00 00:00:00'),(2230,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000126\', \'BR2001108 782937[00000001]\', \'Payment [ BR2001108 782937[00000001] ]\', \'3\', \'2020-01-23\', \'2020\', \'1\', 1000, 1000, \'3\')','aptransaction/paymentPosting','0.06346583366394','0000-00-00 00:00:00'),(2231,2,3,'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 =\"AP20200100000126\" and a.referrence is null','aptransaction/paymentPosting','0.35256195068359','0000-00-00 00:00:00'),(2232,2,3,'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 =\"AP20200100000126\"','aptransaction/paymentPosting','0.22514200210571','0000-00-00 00:00:00'),(2233,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000126\', 1, \'BR2001108[00000001]\', \'163\', \'AHMAD RUSDI ABDULLAH\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2020\', \'1\', \'BR2001108 782937[00001822]\', \'3\')','aptransaction/paymentPosting','0.31672406196594','0000-00-00 00:00:00'),(2234,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000126\', \'BR2001108[00000001]\', \'597\', \'AHMAD RUSDI ABDULLAH\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2020\', \'BR2001108 782937[00001822]\', \'1\', \'3\')','aptransaction/paymentPosting','0.30111503601074','0000-00-00 00:00:00'),(2235,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000126\'','aptransaction/paymentPosting','0.055364847183228','0000-00-00 00:00:00'),(2236,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1823\'','aptransaction/paymentPosting','0.067262172698975','0000-00-00 00:00:00'),(2237,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.1247239112854','0000-00-00 00:00:00'),(2238,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000127\' WHERE `ID` =  \'1823\'','aptransaction/paymentPosting','0.055514097213745','0000-00-00 00:00:00'),(2239,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000127\', \'BR2001110 781926[00000001]\', \'Payment [ BR2001110 781926[00000001] ]\', \'3\', \'2020-01-23\', \'2020\', \'1\', 500, 500, \'3\')','aptransaction/paymentPosting','0.059298992156982','0000-00-00 00:00:00'),(2240,2,3,'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 =\"AP20200100000127\" and a.referrence is null','aptransaction/paymentPosting','0.50002384185791','0000-00-00 00:00:00'),(2241,2,3,'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 =\"AP20200100000127\"','aptransaction/paymentPosting','0.24433612823486','0000-00-00 00:00:00'),(2242,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000127\', 1, \'BR2001110[00000001]\', \'163\', \'DATO ASMAWI BIN NORDIN\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'1\', \'BR2001110 781926[00001823]\', \'3\')','aptransaction/paymentPosting','0.017548084259033','0000-00-00 00:00:00'),(2243,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000127\', \'BR2001110[00000001]\', \'176\', \'DATO ASMAWI BIN NORDIN\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'BR2001110 781926[00001823]\', \'1\', \'3\')','aptransaction/paymentPosting','0.065945863723755','0000-00-00 00:00:00'),(2244,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000127\'','aptransaction/paymentPosting','0.057487010955811','0000-00-00 00:00:00'),(2245,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1825\'','aptransaction/paymentPosting','0.080998182296753','0000-00-00 00:00:00'),(2246,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.080880880355835','0000-00-00 00:00:00'),(2247,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000128\' WHERE `ID` =  \'1825\'','aptransaction/paymentPosting','0.018692970275879','0000-00-00 00:00:00'),(2248,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000128\', \'BR2001107 781924[00000001]\', \'Payment [ BR2001107 781924[00000001] ]\', \'3\', \'2020-01-23\', \'2020\', \'1\', 2000, 2000, \'3\')','aptransaction/paymentPosting','0.074300050735474','0000-00-00 00:00:00'),(2249,2,3,'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 =\"AP20200100000128\" and a.referrence is null','aptransaction/paymentPosting','0.24383592605591','0000-00-00 00:00:00'),(2250,2,3,'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 =\"AP20200100000128\"','aptransaction/paymentPosting','0.15263199806213','0000-00-00 00:00:00'),(2251,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000128\', 1, \'BR2001107[00000001]\', \'163\', \'KHAIRUL ANUAR BIN MAT AMIN\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2020\', \'1\', \'BR2001107 781924[00001825]\', \'3\')','aptransaction/paymentPosting','0.079519987106323','0000-00-00 00:00:00'),(2252,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000128\', \'BR2001107[00000001]\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2020\', \'BR2001107 781924[00001825]\', \'1\', \'3\')','aptransaction/paymentPosting','0.221834897995','0000-00-00 00:00:00'),(2253,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000128\'','aptransaction/paymentPosting','0.09624195098877','0000-00-00 00:00:00'),(2254,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1828\'','aptransaction/paymentPosting','0.094048976898193','0000-00-00 00:00:00'),(2255,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058197975158691','0000-00-00 00:00:00'),(2256,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000129\' WHERE `ID` =  \'1828\'','aptransaction/paymentPosting','0.076752901077271','0000-00-00 00:00:00'),(2257,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000129\', \'BR2001101 834080[00000001]\', \'Payment [ BR2001101 834080[00000001] ]\', \'3\', \'2020-01-23\', \'2020\', \'1\', 2300, 2300, \'3\')','aptransaction/paymentPosting','0.13528513908386','0000-00-00 00:00:00'),(2258,2,3,'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 =\"AP20200100000129\" and a.referrence is null','aptransaction/paymentPosting','1.4008028507233','0000-00-00 00:00:00'),(2259,2,3,'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 =\"AP20200100000129\"','aptransaction/paymentPosting','0.19967603683472','0000-00-00 00:00:00'),(2260,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000129\', 1, \'BR2001101[00000001]\', \'163\', \'NIK ALI BIN MAT YUNUS \', 2300, \'1\', \'1\', \'2300\', \'1\', \'2020\', \'1\', \'BR2001101 834080[00001828]\', \'3\')','aptransaction/paymentPosting','0.076468944549561','0000-00-00 00:00:00'),(2261,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000129\', \'BR2001101[00000001]\', \'176\', \'NIK ALI BIN MAT YUNUS \', 2300, \'1\', \'1\', \'2300\', \'1\', \'2020\', \'BR2001101 834080[00001828]\', \'1\', \'3\')','aptransaction/paymentPosting','0.05202317237854','0000-00-00 00:00:00'),(2262,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000129\'','aptransaction/paymentPosting','0.2016749382019','0000-00-00 00:00:00'),(2263,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1829\'','aptransaction/paymentPosting','0.081702947616577','0000-00-00 00:00:00'),(2264,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.070050001144409','0000-00-00 00:00:00'),(2265,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000130\' WHERE `ID` =  \'1829\'','aptransaction/paymentPosting','0.054567098617554','0000-00-00 00:00:00'),(2266,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000130\', \'BR2001100 781927[00000001]\', \'Payment [ BR2001100 781927[00000001] ]\', \'3\', \'2020-01-23\', \'2020\', \'1\', 2600, 2600, \'3\')','aptransaction/paymentPosting','0.093574047088623','0000-00-00 00:00:00'),(2267,2,3,'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 =\"AP20200100000130\" and a.referrence is null','aptransaction/paymentPosting','0.34190201759338','0000-00-00 00:00:00'),(2268,2,3,'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 =\"AP20200100000130\"','aptransaction/paymentPosting','0.45714497566223','0000-00-00 00:00:00'),(2269,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000130\', 1, \'BR2001100[00000001]\', \'163\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2600, \'1\', \'1\', \'2600\', \'1\', \'2020\', \'1\', \'BR2001100 781927[00001829]\', \'3\')','aptransaction/paymentPosting','0.076406002044678','0000-00-00 00:00:00'),(2270,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000130\', \'BR2001100[00000001]\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2600, \'1\', \'1\', \'2600\', \'1\', \'2020\', \'BR2001100 781927[00001829]\', \'1\', \'3\')','aptransaction/paymentPosting','0.043202877044678','0000-00-00 00:00:00'),(2271,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000130\'','aptransaction/paymentPosting','0.066632032394409','0000-00-00 00:00:00'),(2272,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1824\'','aptransaction/paymentPosting','0.068227052688599','0000-00-00 00:00:00'),(2273,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058079957962036','0000-00-00 00:00:00'),(2274,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000131\' WHERE `ID` =  \'1824\'','aptransaction/paymentPosting','0.085855960845947','0000-00-00 00:00:00'),(2275,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000131\', \'BR2001108 781928[00000001]\', \'Payment [ BR2001108 781928[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 1300, 1300, \'3\')','aptransaction/paymentPosting','0.07564377784729','0000-00-00 00:00:00'),(2276,2,3,'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 =\"AP20200100000131\" and a.referrence is null','aptransaction/paymentPosting','0.75293612480164','0000-00-00 00:00:00'),(2277,2,3,'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 =\"AP20200100000131\"','aptransaction/paymentPosting','0.21097993850708','0000-00-00 00:00:00'),(2278,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000131\', 1, \'BR2001108[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 1300, \'1\', \'1\', \'1300\', \'1\', \'2020\', \'1\', \'BR2001108 781928[00001824]\', \'3\')','aptransaction/paymentPosting','0.05341911315918','0000-00-00 00:00:00'),(2279,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000131\', \'BR2001108[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 1300, \'1\', \'1\', \'1300\', \'1\', \'2020\', \'BR2001108 781928[00001824]\', \'1\', \'3\')','aptransaction/paymentPosting','0.019397020339966','0000-00-00 00:00:00'),(2280,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000131\'','aptransaction/paymentPosting','0.057137012481689','0000-00-00 00:00:00'),(2281,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1826\'','aptransaction/paymentPosting','0.086518049240112','0000-00-00 00:00:00'),(2282,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.044875144958496','0000-00-00 00:00:00'),(2283,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000132\' WHERE `ID` =  \'1826\'','aptransaction/paymentPosting','0.13278794288635','0000-00-00 00:00:00'),(2284,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000132\', \'BR2001103 782381[00000001]\', \'Payment [ BR2001103 782381[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 2000, 2000, \'3\')','aptransaction/paymentPosting','0.060670852661133','0000-00-00 00:00:00'),(2285,2,3,'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 =\"AP20200100000132\" and a.referrence is null','aptransaction/paymentPosting','0.3999879360199','0000-00-00 00:00:00'),(2286,2,3,'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 =\"AP20200100000132\"','aptransaction/paymentPosting','0.20858693122864','0000-00-00 00:00:00'),(2287,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000132\', 1, \'BR2001103[00000001]\', \'163\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2020\', \'1\', \'BR2001103 782381[00001826]\', \'3\')','aptransaction/paymentPosting','0.055824041366577','0000-00-00 00:00:00'),(2288,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000132\', \'BR2001103[00000001]\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2020\', \'BR2001103 782381[00001826]\', \'1\', \'3\')','aptransaction/paymentPosting','0.05272102355957','0000-00-00 00:00:00'),(2289,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000132\'','aptransaction/paymentPosting','0.023790836334229','0000-00-00 00:00:00'),(2290,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1827\'','aptransaction/paymentPosting','0.058649063110352','0000-00-00 00:00:00'),(2291,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.055050849914551','0000-00-00 00:00:00'),(2292,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000133\' WHERE `ID` =  \'1827\'','aptransaction/paymentPosting','0.065613985061646','0000-00-00 00:00:00'),(2293,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000133\', \'BR2001102 781923[00000001]\', \'Payment [ BR2001102 781923[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 3500, 3500, \'3\')','aptransaction/paymentPosting','0.049695014953613','0000-00-00 00:00:00'),(2294,2,3,'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 =\"AP20200100000133\" and a.referrence is null','aptransaction/paymentPosting','0.60851812362671','0000-00-00 00:00:00'),(2295,2,3,'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 =\"AP20200100000133\"','aptransaction/paymentPosting','0.23490500450134','0000-00-00 00:00:00'),(2296,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000133\', 1, \'BR2001102[00000001]\', \'163\', \'ABDUL JAMIL BIN MURSHID\', 3500, \'1\', \'1\', \'3500\', \'1\', \'2020\', \'1\', \'BR2001102 781923[00001827]\', \'3\')','aptransaction/paymentPosting','0.065090179443359','0000-00-00 00:00:00'),(2297,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000133\', \'BR2001102[00000001]\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 3500, \'1\', \'1\', \'3500\', \'1\', \'2020\', \'BR2001102 781923[00001827]\', \'1\', \'3\')','aptransaction/paymentPosting','0.018970012664795','0000-00-00 00:00:00'),(2298,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3500, `total_amount_cr` = 3500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000133\'','aptransaction/paymentPosting','0.057793855667114','0000-00-00 00:00:00'),(2299,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1830\'','aptransaction/paymentPosting','0.059583902359009','0000-00-00 00:00:00'),(2300,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047538042068481','0000-00-00 00:00:00'),(2301,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000134\' WHERE `ID` =  \'1830\'','aptransaction/paymentPosting','0.065711975097656','0000-00-00 00:00:00'),(2302,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000134\', \'BR2001099 782936[00000001]\', \'Payment [ BR2001099 782936[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 2600, 2600, \'3\')','aptransaction/paymentPosting','0.060286045074463','0000-00-00 00:00:00'),(2303,2,3,'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 =\"AP20200100000134\" and a.referrence is null','aptransaction/paymentPosting','0.34198808670044','0000-00-00 00:00:00'),(2304,2,3,'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 =\"AP20200100000134\"','aptransaction/paymentPosting','0.47942304611206','0000-00-00 00:00:00'),(2305,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000134\', 1, \'BR2001099[00000001]\', \'163\', \'WAN EZRULNIZAN BIN KHALIL\', 2600, \'1\', \'1\', \'2600\', \'1\', \'2020\', \'1\', \'BR2001099 782936[00001830]\', \'3\')','aptransaction/paymentPosting','0.284343957901','0000-00-00 00:00:00'),(2306,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000134\', \'BR2001099[00000001]\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 2600, \'1\', \'1\', \'2600\', \'1\', \'2020\', \'BR2001099 782936[00001830]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054770946502686','0000-00-00 00:00:00'),(2307,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000134\'','aptransaction/paymentPosting','0.024636030197144','0000-00-00 00:00:00'),(2308,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1831\'','aptransaction/paymentPosting','0.055777072906494','0000-00-00 00:00:00'),(2309,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.051435947418213','0000-00-00 00:00:00'),(2310,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000135\' WHERE `ID` =  \'1831\'','aptransaction/paymentPosting','0.053246974945068','0000-00-00 00:00:00'),(2311,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000135\', \'BR2001098 782935[00000001]\', \'Payment [ BR2001098 782935[00000001] ]\', \'3\', \'2020-01-22\', \'2020\', \'1\', 1000, 1000, \'3\')','aptransaction/paymentPosting','0.16194105148315','0000-00-00 00:00:00'),(2312,2,3,'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 =\"AP20200100000135\" and a.referrence is null','aptransaction/paymentPosting','2.1645967960358','0000-00-00 00:00:00'),(2313,2,3,'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 =\"AP20200100000135\"','aptransaction/paymentPosting','0.37160897254944','0000-00-00 00:00:00'),(2314,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000135\', 1, \'BR2001098[00000001]\', \'163\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2020\', \'1\', \'BR2001098 782935[00001831]\', \'3\')','aptransaction/paymentPosting','0.15694212913513','0000-00-00 00:00:00'),(2315,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000135\', \'BR2001098[00000001]\', \'176\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2020\', \'BR2001098 782935[00001831]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055347204208374','0000-00-00 00:00:00'),(2316,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000135\'','aptransaction/paymentPosting','0.13441395759583','0000-00-00 00:00:00'),(2317,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1835\'','aptransaction/paymentPosting','0.067919015884399','0000-00-00 00:00:00'),(2318,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.061478853225708','0000-00-00 00:00:00'),(2319,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000136\' WHERE `ID` =  \'1835\'','aptransaction/paymentPosting','0.055572032928467','0000-00-00 00:00:00'),(2320,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000136\', \'BR2001088 594903[00000001]\', \'Payment [ BR2001088 594903[00000001] ]\', \'3\', \'2020-01-21\', \'2020\', \'1\', 589.12, 589.12, \'3\')','aptransaction/paymentPosting','0.053664922714233','0000-00-00 00:00:00'),(2321,2,3,'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 =\"AP20200100000136\" and a.referrence is null','aptransaction/paymentPosting','0.3562638759613','0000-00-00 00:00:00'),(2322,2,3,'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 =\"AP20200100000136\"','aptransaction/paymentPosting','0.84265995025635','0000-00-00 00:00:00'),(2323,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000136\', 1, \'BR2001088[00000001]\', \'163\', \'NURSAADAH MUNIRAH BINTI MOHD\', 589.12, \'1\', \'1\', \'589.12\', \'1\', \'2020\', \'1\', \'BR2001088 594903[00001835]\', \'3\')','aptransaction/paymentPosting','0.0762779712677','0000-00-00 00:00:00'),(2324,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000136\', \'BR2001088[00000001]\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 589.12, \'1\', \'1\', \'589.12\', \'1\', \'2020\', \'BR2001088 594903[00001835]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054468870162964','0000-00-00 00:00:00'),(2325,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 589.12, `total_amount_cr` = 589.12, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000136\'','aptransaction/paymentPosting','0.055417060852051','0000-00-00 00:00:00'),(2326,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1836\'','aptransaction/paymentPosting','0.081964015960693','0000-00-00 00:00:00'),(2327,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.036240100860596','0000-00-00 00:00:00'),(2328,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000137\' WHERE `ID` =  \'1836\'','aptransaction/paymentPosting','0.053001165390015','0000-00-00 00:00:00'),(2329,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000137\', \'BR2001087 595517[00000001]\', \'Payment [ BR2001087 595517[00000001] ]\', \'3\', \'2020-01-21\', \'2020\', \'1\', 3880, 3880, \'3\')','aptransaction/paymentPosting','0.040112972259521','0000-00-00 00:00:00'),(2330,2,3,'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 =\"AP20200100000137\" and a.referrence is null','aptransaction/paymentPosting','0.75526213645935','0000-00-00 00:00:00'),(2331,2,3,'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 =\"AP20200100000137\"','aptransaction/paymentPosting','0.21962213516235','0000-00-00 00:00:00'),(2332,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000137\', 1, \'BR2001087[00000001]\', \'163\', \'VEERA PANDIYAN A/L KALIANI SUNDRAM\', 3880, \'1\', \'1\', \'3880\', \'1\', \'2020\', \'1\', \'BR2001087 595517[00001836]\', \'3\')','aptransaction/paymentPosting','0.055792808532715','0000-00-00 00:00:00'),(2333,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000137\', \'BR2001087[00000001]\', \'176\', \'VEERA PANDIYAN A/L KALIANI SUNDRAM\', 3880, \'1\', \'1\', \'3880\', \'1\', \'2020\', \'BR2001087 595517[00001836]\', \'1\', \'3\')','aptransaction/paymentPosting','0.052783012390137','0000-00-00 00:00:00'),(2334,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3880, `total_amount_cr` = 3880, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000137\'','aptransaction/paymentPosting','0.054956912994385','0000-00-00 00:00:00'),(2335,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1833\'','aptransaction/paymentPosting','0.058568000793457','0000-00-00 00:00:00'),(2336,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058243036270142','0000-00-00 00:00:00'),(2337,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000138\' WHERE `ID` =  \'1833\'','aptransaction/paymentPosting','0.05464506149292','0000-00-00 00:00:00'),(2338,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000138\', \'BR2001095 596153[00000001]\', \'Payment [ BR2001095 596153[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 56, 56, \'3\')','aptransaction/paymentPosting','0.093503952026367','0000-00-00 00:00:00'),(2339,2,3,'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 =\"AP20200100000138\" and a.referrence is null','aptransaction/paymentPosting','0.74313998222351','0000-00-00 00:00:00'),(2340,2,3,'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 =\"AP20200100000138\"','aptransaction/paymentPosting','0.20064401626587','0000-00-00 00:00:00'),(2341,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000138\', 1, \'BR2001095[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, \'1\', \'1\', \'56\', \'1\', \'2020\', \'1\', \'BR2001095 596153[00001833]\', \'3\')','aptransaction/paymentPosting','0.053400993347168','0000-00-00 00:00:00'),(2342,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000138\', \'BR2001095[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, \'1\', \'1\', \'56\', \'1\', \'2020\', \'BR2001095 596153[00001833]\', \'1\', \'3\')','aptransaction/paymentPosting','0.07532811164856','0000-00-00 00:00:00'),(2343,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000138\'','aptransaction/paymentPosting','0.12350702285767','0000-00-00 00:00:00'),(2344,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1834\'','aptransaction/paymentPosting','0.049037933349609','0000-00-00 00:00:00'),(2345,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047150135040283','0000-00-00 00:00:00'),(2346,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000139\' WHERE `ID` =  \'1834\'','aptransaction/paymentPosting','0.088491916656494','0000-00-00 00:00:00'),(2347,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000139\', \'BR2001090 596289[00000001]\', \'Payment [ BR2001090 596289[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 125.6, 125.6, \'3\')','aptransaction/paymentPosting','0.060223817825317','0000-00-00 00:00:00'),(2348,2,3,'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 =\"AP20200100000139\" and a.referrence is null','aptransaction/paymentPosting','0.5311279296875','0000-00-00 00:00:00'),(2349,2,3,'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 =\"AP20200100000139\"','aptransaction/paymentPosting','0.21223306655884','0000-00-00 00:00:00'),(2350,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000139\', 1, \'BR2001090[00000001]\', \'163\', \'TELEKOM MALAYSIA BERHAD\', 125.6, \'1\', \'1\', \'125.6\', \'1\', \'2020\', \'1\', \'BR2001090 596289[00001834]\', \'3\')','aptransaction/paymentPosting','0.054219961166382','0000-00-00 00:00:00'),(2351,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000139\', \'BR2001090[00000001]\', \'176\', \'TELEKOM MALAYSIA BERHAD\', 125.6, \'1\', \'1\', \'125.6\', \'1\', \'2020\', \'BR2001090 596289[00001834]\', \'1\', \'3\')','aptransaction/paymentPosting','0.041538953781128','0000-00-00 00:00:00'),(2352,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 125.6, `total_amount_cr` = 125.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000139\'','aptransaction/paymentPosting','0.023849964141846','0000-00-00 00:00:00'),(2353,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1837\'','aptransaction/paymentPosting','0.058962106704712','0000-00-00 00:00:00'),(2354,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.055279016494751','0000-00-00 00:00:00'),(2355,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000140\' WHERE `ID` =  \'1837\'','aptransaction/paymentPosting','0.052790880203247','0000-00-00 00:00:00'),(2356,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000140\', \'BR2001086 594904[00000001]\', \'Payment [ BR2001086 594904[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 947.6, 947.6, \'3\')','aptransaction/paymentPosting','0.073486089706421','0000-00-00 00:00:00'),(2357,2,3,'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 =\"AP20200100000140\" and a.referrence is null','aptransaction/paymentPosting','0.36588215827942','0000-00-00 00:00:00'),(2358,2,3,'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 =\"AP20200100000140\"','aptransaction/paymentPosting','0.19994115829468','0000-00-00 00:00:00'),(2359,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000140\', 1, \'BR2001086[00000001]\', \'163\', \'AMER HAMZAH BIN JANTAN\', 947.6, \'1\', \'1\', \'947.6\', \'1\', \'2020\', \'1\', \'BR2001086 594904[00001837]\', \'3\')','aptransaction/paymentPosting','0.021141052246094','0000-00-00 00:00:00'),(2360,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000140\', \'BR2001086[00000001]\', \'176\', \'AMER HAMZAH BIN JANTAN\', 947.6, \'1\', \'1\', \'947.6\', \'1\', \'2020\', \'BR2001086 594904[00001837]\', \'1\', \'3\')','aptransaction/paymentPosting','0.022028923034668','0000-00-00 00:00:00'),(2361,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 947.6, `total_amount_cr` = 947.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000140\'','aptransaction/paymentPosting','0.054529905319214','0000-00-00 00:00:00'),(2362,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1838\'','aptransaction/paymentPosting','0.069710969924927','0000-00-00 00:00:00'),(2363,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.11365509033203','0000-00-00 00:00:00'),(2364,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000141\' WHERE `ID` =  \'1838\'','aptransaction/paymentPosting','0.087971925735474','0000-00-00 00:00:00'),(2365,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000141\', \'BR2001085 594905[00000001]\', \'Payment [ BR2001085 594905[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 1940, 1940, \'3\')','aptransaction/paymentPosting','0.082741975784302','0000-00-00 00:00:00'),(2366,2,3,'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 =\"AP20200100000141\" and a.referrence is null','aptransaction/paymentPosting','2.1635508537292','0000-00-00 00:00:00'),(2367,2,3,'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 =\"AP20200100000141\"','aptransaction/paymentPosting','0.15300989151001','0000-00-00 00:00:00'),(2368,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000141\', 1, \'BR2001085[00000001]\', \'163\', \'ANUAR SHAH BALI MAHOMED\', 1940, \'1\', \'1\', \'1940\', \'1\', \'2020\', \'1\', \'BR2001085 594905[00001838]\', \'3\')','aptransaction/paymentPosting','0.079042196273804','0000-00-00 00:00:00'),(2369,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000141\', \'BR2001085[00000001]\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 1940, \'1\', \'1\', \'1940\', \'1\', \'2020\', \'BR2001085 594905[00001838]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054291963577271','0000-00-00 00:00:00'),(2370,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1940, `total_amount_cr` = 1940, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000141\'','aptransaction/paymentPosting','0.022294998168945','0000-00-00 00:00:00'),(2371,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1839\'','aptransaction/paymentPosting','0.10380101203918','0000-00-00 00:00:00'),(2372,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.069584846496582','0000-00-00 00:00:00'),(2373,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000142\' WHERE `ID` =  \'1839\'','aptransaction/paymentPosting','0.055617094039917','0000-00-00 00:00:00'),(2374,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000142\', \'BR2001084 594901[00000001]\', \'Payment [ BR2001084 594901[00000001] ]\', \'3\', \'2020-01-19\', \'2020\', \'1\', 1466.5, 1466.5, \'3\')','aptransaction/paymentPosting','0.072828054428101','0000-00-00 00:00:00'),(2375,2,3,'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 =\"AP20200100000142\" and a.referrence is null','aptransaction/paymentPosting','0.35659098625183','0000-00-00 00:00:00'),(2376,2,3,'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 =\"AP20200100000142\"','aptransaction/paymentPosting','0.20954203605652','0000-00-00 00:00:00'),(2377,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000142\', 1, \'BR2001084[00000001]\', \'163\', \'NANTHAKUMAR A/L LOGANATHAN\', 1466.5, \'1\', \'1\', \'1466.5\', \'1\', \'2020\', \'1\', \'BR2001084 594901[00001839]\', \'3\')','aptransaction/paymentPosting','0.055263042449951','0000-00-00 00:00:00'),(2378,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000142\', \'BR2001084[00000001]\', \'176\', \'NANTHAKUMAR A/L LOGANATHAN\', 1466.5, \'1\', \'1\', \'1466.5\', \'1\', \'2020\', \'BR2001084 594901[00001839]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054005861282349','0000-00-00 00:00:00'),(2379,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1466.5, `total_amount_cr` = 1466.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000142\'','aptransaction/paymentPosting','0.077182054519653','0000-00-00 00:00:00'),(2380,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1840\'','aptransaction/paymentPosting','0.059077024459839','0000-00-00 00:00:00'),(2381,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047619104385376','0000-00-00 00:00:00'),(2382,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000143\' WHERE `ID` =  \'1840\'','aptransaction/paymentPosting','0.052957057952881','0000-00-00 00:00:00'),(2383,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000143\', \'BR2001083 217911[00000001]\', \'Payment [ BR2001083 217911[00000001] ]\', \'3\', \'2020-01-15\', \'2020\', \'1\', 300, 300, \'3\')','aptransaction/paymentPosting','0.072334051132202','0000-00-00 00:00:00'),(2384,2,3,'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 =\"AP20200100000143\" and a.referrence is null','aptransaction/paymentPosting','0.30101990699768','0000-00-00 00:00:00'),(2385,2,3,'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 =\"AP20200100000143\"','aptransaction/paymentPosting','0.65417504310608','0000-00-00 00:00:00'),(2386,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000143\', 1, \' BR2001083[00000001]\', \'163\', \'NURUL FATIEHAH BINTI MAT ADAM\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'1\', \'BR2001083 217911[00001840]\', \'3\')','aptransaction/paymentPosting','0.10877704620361','0000-00-00 00:00:00'),(2387,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000143\', \' BR2001083[00000001]\', \'176\', \'NURUL FATIEHAH BINTI MAT ADAM\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'BR2001083 217911[00001840]\', \'1\', \'3\')','aptransaction/paymentPosting','0.0330810546875','0000-00-00 00:00:00'),(2388,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000143\'','aptransaction/paymentPosting','0.054683923721313','0000-00-00 00:00:00'),(2389,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1841\'','aptransaction/paymentPosting','0.068433046340942','0000-00-00 00:00:00'),(2390,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.059024095535278','0000-00-00 00:00:00'),(2391,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000144\' WHERE `ID` =  \'1841\'','aptransaction/paymentPosting','0.055143117904663','0000-00-00 00:00:00'),(2392,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000144\', \'BR2001079 218399[00000001]\', \'Payment [ BR2001079 218399[00000001] ]\', \'3\', \'2020-01-15\', \'2020\', \'1\', 1663.6, 1663.6, \'3\')','aptransaction/paymentPosting','0.093368053436279','0000-00-00 00:00:00'),(2393,2,3,'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 =\"AP20200100000144\" and a.referrence is null','aptransaction/paymentPosting','0.96398711204529','0000-00-00 00:00:00'),(2394,2,3,'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 =\"AP20200100000144\"','aptransaction/paymentPosting','0.29056096076965','0000-00-00 00:00:00'),(2395,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000144\', 1, \'BR2001079[00000001]\', \'163\', \'SYARIKAT TAKAFUL MALAYSIA AM  BERHAD\', 1663.6, \'1\', \'1\', \'1663.6\', \'1\', \'2020\', \'1\', \'BR2001079 218399[00001841]\', \'3\')','aptransaction/paymentPosting','0.098006963729858','0000-00-00 00:00:00'),(2396,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000144\', \'BR2001079[00000001]\', \'176\', \'SYARIKAT TAKAFUL MALAYSIA AM  BERHAD\', 1663.6, \'1\', \'1\', \'1663.6\', \'1\', \'2020\', \'BR2001079 218399[00001841]\', \'1\', \'3\')','aptransaction/paymentPosting','0.032070875167847','0000-00-00 00:00:00'),(2397,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1663.6, `total_amount_cr` = 1663.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000144\'','aptransaction/paymentPosting','0.022140979766846','0000-00-00 00:00:00'),(2398,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1842\'','aptransaction/paymentPosting','0.059208869934082','0000-00-00 00:00:00'),(2399,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058624982833862','0000-00-00 00:00:00'),(2400,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000145\' WHERE `ID` =  \'1842\'','aptransaction/paymentPosting','0.064013957977295','0000-00-00 00:00:00'),(2401,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000145\', \'BR2001076 120597[00000001]\', \'Payment [ BR2001076 120597[00000001] ]\', \'3\', \'2020-01-14\', \'2020\', \'1\', 253, 253, \'3\')','aptransaction/paymentPosting','0.14992880821228','0000-00-00 00:00:00'),(2402,2,3,'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 =\"AP20200100000145\" and a.referrence is null','aptransaction/paymentPosting','0.69964790344238','0000-00-00 00:00:00'),(2403,2,3,'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 =\"AP20200100000145\"','aptransaction/paymentPosting','0.21104097366333','0000-00-00 00:00:00'),(2404,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000145\', 1, \'BR2001076[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 253, \'1\', \'1\', \'253\', \'1\', \'2020\', \'1\', \'BR2001076 120597[00001842]\', \'3\')','aptransaction/paymentPosting','0.05351996421814','0000-00-00 00:00:00'),(2405,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000145\', \'BR2001076[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 253, \'1\', \'1\', \'253\', \'1\', \'2020\', \'BR2001076 120597[00001842]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055243015289307','0000-00-00 00:00:00'),(2406,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 253, `total_amount_cr` = 253, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000145\'','aptransaction/paymentPosting','0.054588079452515','0000-00-00 00:00:00'),(2407,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1846\'','aptransaction/paymentPosting','0.059324026107788','0000-00-00 00:00:00'),(2408,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.066156148910522','0000-00-00 00:00:00'),(2409,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000146\' WHERE `ID` =  \'1846\'','aptransaction/paymentPosting','0.065712928771973','0000-00-00 00:00:00'),(2410,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000146\', \'BR2001070 123800[00000001]\', \'Payment [ BR2001070 123800[00000001] ]\', \'3\', \'2020-01-14\', \'2020\', \'1\', 656.06, 656.06, \'3\')','aptransaction/paymentPosting','0.060500860214233','0000-00-00 00:00:00'),(2411,2,3,'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 =\"AP20200100000146\" and a.referrence is null','aptransaction/paymentPosting','0.37629294395447','0000-00-00 00:00:00'),(2412,2,3,'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 =\"AP20200100000146\"','aptransaction/paymentPosting','0.22343707084656','0000-00-00 00:00:00'),(2413,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000146\', 1, \'BR2001070[00000001]\', \'163\', \'HASRIZAL BIN SHAARI\', 656.06, \'1\', \'1\', \'656.06\', \'1\', \'2020\', \'1\', \'BR2001070 123800[00001846]\', \'3\')','aptransaction/paymentPosting','0.053276062011719','0000-00-00 00:00:00'),(2414,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000146\', \'BR2001070[00000001]\', \'176\', \'HASRIZAL BIN SHAARI\', 656.06, \'1\', \'1\', \'656.06\', \'1\', \'2020\', \'BR2001070 123800[00001846]\', \'1\', \'3\')','aptransaction/paymentPosting','0.29874491691589','0000-00-00 00:00:00'),(2415,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 656.06, `total_amount_cr` = 656.06, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000146\'','aptransaction/paymentPosting','0.18706297874451','0000-00-00 00:00:00'),(2416,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1854\'','aptransaction/paymentPosting','0.081031084060669','0000-00-00 00:00:00'),(2417,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.055293083190918','0000-00-00 00:00:00'),(2418,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000147\' WHERE `ID` =  \'1854\'','aptransaction/paymentPosting','0.054517030715942','0000-00-00 00:00:00'),(2419,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000147\', \'BR2001061 123209[00000001]\', \'Payment [ BR2001061 123209[00000001] ]\', \'3\', \'2020-01-14\', \'2020\', \'1\', 300, 300, \'3\')','aptransaction/paymentPosting','0.10329794883728','0000-00-00 00:00:00'),(2420,2,3,'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 =\"AP20200100000147\" and a.referrence is null','aptransaction/paymentPosting','1.8657150268555','0000-00-00 00:00:00'),(2421,2,3,'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 =\"AP20200100000147\"','aptransaction/paymentPosting','0.19915986061096','0000-00-00 00:00:00'),(2422,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000147\', 1, \'BR2001061[00000001]\', \'163\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'1\', \'BR2001061 123209[00001854]\', \'3\')','aptransaction/paymentPosting','0.055199861526489','0000-00-00 00:00:00'),(2423,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000147\', \'BR2001061[00000001]\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'BR2001061 123209[00001854]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054538011550903','0000-00-00 00:00:00'),(2424,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000147\'','aptransaction/paymentPosting','0.033240079879761','0000-00-00 00:00:00'),(2425,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1857\'','aptransaction/paymentPosting','0.047934055328369','0000-00-00 00:00:00'),(2426,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047296047210693','0000-00-00 00:00:00'),(2427,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000148\' WHERE `ID` =  \'1857\'','aptransaction/paymentPosting','0.054716825485229','0000-00-00 00:00:00'),(2428,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000148\', \'BR2001056 125476[00000001]\', \'Payment [ BR2001056 125476[00000001] ]\', \'3\', \'2020-01-14\', \'2020\', \'1\', 90, 90, \'3\')','aptransaction/paymentPosting','0.071417093276978','0000-00-00 00:00:00'),(2429,2,3,'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 =\"AP20200100000148\" and a.referrence is null','aptransaction/paymentPosting','0.33318614959717','0000-00-00 00:00:00'),(2430,2,3,'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 =\"AP20200100000148\"','aptransaction/paymentPosting','0.19949197769165','0000-00-00 00:00:00'),(2431,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000148\', 1, \'BR2001056[00000001]\', \'163\', \'KIOSK LOT ENTERPRISE\', 90, \'1\', \'1\', \'90\', \'1\', \'2020\', \'1\', \'BR2001056 125476[00001857]\', \'3\')','aptransaction/paymentPosting','0.054312229156494','0000-00-00 00:00:00'),(2432,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000148\', \'BR2001056[00000001]\', \'176\', \'KIOSK LOT ENTERPRISE\', 90, \'1\', \'1\', \'90\', \'1\', \'2020\', \'BR2001056 125476[00001857]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055279970169067','0000-00-00 00:00:00'),(2433,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 90, `total_amount_cr` = 90, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000148\'','aptransaction/paymentPosting','0.020003080368042','0000-00-00 00:00:00'),(2434,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1843\'','aptransaction/paymentPosting','0.059371948242188','0000-00-00 00:00:00'),(2435,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.057925939559937','0000-00-00 00:00:00'),(2436,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000149\' WHERE `ID` =  \'1843\'','aptransaction/paymentPosting','0.055613040924072','0000-00-00 00:00:00'),(2437,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000149\', \'BR2001075 121162[00000001]\', \'Payment [ BR2001075 121162[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 171.5, 171.5, \'3\')','aptransaction/paymentPosting','0.060266017913818','0000-00-00 00:00:00'),(2438,2,3,'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 =\"AP20200100000149\" and a.referrence is null','aptransaction/paymentPosting','0.3224618434906','0000-00-00 00:00:00'),(2439,2,3,'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 =\"AP20200100000149\"','aptransaction/paymentPosting','0.17694592475891','0000-00-00 00:00:00'),(2440,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000149\', 1, \'BR2001075[00000001]\', \'163\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 171.5, \'1\', \'1\', \'171.5\', \'1\', \'2020\', \'1\', \'BR2001075 121162[00001843]\', \'3\')','aptransaction/paymentPosting','0.053767204284668','0000-00-00 00:00:00'),(2441,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000149\', \'BR2001075[00000001]\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 171.5, \'1\', \'1\', \'171.5\', \'1\', \'2020\', \'BR2001075 121162[00001843]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055819988250732','0000-00-00 00:00:00'),(2442,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 171.5, `total_amount_cr` = 171.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000149\'','aptransaction/paymentPosting','0.053929090499878','0000-00-00 00:00:00'),(2443,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1844\'','aptransaction/paymentPosting','0.070250034332275','0000-00-00 00:00:00'),(2444,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.069151163101196','0000-00-00 00:00:00'),(2445,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000150\' WHERE `ID` =  \'1844\'','aptransaction/paymentPosting','0.055692911148071','0000-00-00 00:00:00'),(2446,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000150\', \'BR200174 121159[00000001]\', \'Payment [ BR200174 121159[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 50, 50, \'3\')','aptransaction/paymentPosting','0.070478916168213','0000-00-00 00:00:00'),(2447,2,3,'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 =\"AP20200100000150\" and a.referrence is null','aptransaction/paymentPosting','0.33408689498901','0000-00-00 00:00:00'),(2448,2,3,'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 =\"AP20200100000150\"','aptransaction/paymentPosting','0.54362797737122','0000-00-00 00:00:00'),(2449,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000150\', 1, \'BR2001074[00000001]\', \'163\', \'NURUL FATIEHAH BINTI MAT ADAM\', 50, \'1\', \'1\', \'50\', \'1\', \'2020\', \'1\', \'BR200174 121159[00001844]\', \'3\')','aptransaction/paymentPosting','0.13096213340759','0000-00-00 00:00:00'),(2450,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000150\', \'BR2001074[00000001]\', \'176\', \'NURUL FATIEHAH BINTI MAT ADAM\', 50, \'1\', \'1\', \'50\', \'1\', \'2020\', \'BR200174 121159[00001844]\', \'1\', \'3\')','aptransaction/paymentPosting','0.066312074661255','0000-00-00 00:00:00'),(2451,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000150\'','aptransaction/paymentPosting','0.065590858459473','0000-00-00 00:00:00'),(2452,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1845\'','aptransaction/paymentPosting','0.19340300559998','0000-00-00 00:00:00'),(2453,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.069653987884521','0000-00-00 00:00:00'),(2454,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000151\' WHERE `ID` =  \'1845\'','aptransaction/paymentPosting','0.11026787757874','0000-00-00 00:00:00'),(2455,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000151\', \'BR2001073 121161[00000001]\', \'Payment [ BR2001073 121161[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 44.8, 44.8, \'3\')','aptransaction/paymentPosting','0.12725591659546','0000-00-00 00:00:00'),(2456,2,3,'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 =\"AP20200100000151\" and a.referrence is null','aptransaction/paymentPosting','0.39863395690918','0000-00-00 00:00:00'),(2457,2,3,'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 =\"AP20200100000151\"','aptransaction/paymentPosting','0.80970692634583','0000-00-00 00:00:00'),(2458,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000151\', 1, \'BR2001073[00000001]\', \'163\', \'NURNADIAH BINTI CHE ABD RANI\', 44.8, \'1\', \'1\', \'44.8\', \'1\', \'2020\', \'1\', \'BR2001073 121161[00001845]\', \'3\')','aptransaction/paymentPosting','0.054671049118042','0000-00-00 00:00:00'),(2459,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000151\', \'BR2001073[00000001]\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 44.8, \'1\', \'1\', \'44.8\', \'1\', \'2020\', \'BR2001073 121161[00001845]\', \'1\', \'3\')','aptransaction/paymentPosting','0.033137798309326','0000-00-00 00:00:00'),(2460,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.8, `total_amount_cr` = 44.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000151\'','aptransaction/paymentPosting','0.076603889465332','0000-00-00 00:00:00'),(2461,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1847\'','aptransaction/paymentPosting','0.037271976470947','0000-00-00 00:00:00'),(2462,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.068758964538574','0000-00-00 00:00:00'),(2463,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000152\' WHERE `ID` =  \'1847\'','aptransaction/paymentPosting','0.055588960647583','0000-00-00 00:00:00'),(2464,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000152\', \'BR2001069 121608[00000001]\', \'Payment [ BR2001069 121608[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 12933, 12933, \'3\')','aptransaction/paymentPosting','0.080849885940552','0000-00-00 00:00:00'),(2465,2,3,'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 =\"AP20200100000152\" and a.referrence is null','aptransaction/paymentPosting','0.41270995140076','0000-00-00 00:00:00'),(2466,2,3,'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 =\"AP20200100000152\"','aptransaction/paymentPosting','0.27637481689453','0000-00-00 00:00:00'),(2467,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000152\', 1, \'BR2001069[00000001]\', \'163\', \'KHALID SAMO\', 12933, \'1\', \'1\', \'12933\', \'1\', \'2020\', \'1\', \'BR2001069 121608[00001847]\', \'3\')','aptransaction/paymentPosting','0.088449001312256','0000-00-00 00:00:00'),(2468,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000152\', \'BR2001069[00000001]\', \'176\', \'KHALID SAMO\', 12933, \'1\', \'1\', \'12933\', \'1\', \'2020\', \'BR2001069 121608[00001847]\', \'1\', \'3\')','aptransaction/paymentPosting','0.053306102752686','0000-00-00 00:00:00'),(2469,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12933, `total_amount_cr` = 12933, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000152\'','aptransaction/paymentPosting','0.023283958435059','0000-00-00 00:00:00'),(2470,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1848\'','aptransaction/paymentPosting','0.094720840454102','0000-00-00 00:00:00'),(2471,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.052739143371582','0000-00-00 00:00:00'),(2472,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000153\' WHERE `ID` =  \'1848\'','aptransaction/paymentPosting','0.076832056045532','0000-00-00 00:00:00'),(2473,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000153\', \'BR2001068 120599[00000001]\', \'Payment [ BR2001068 120599[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 12933, 12933, \'3\')','aptransaction/paymentPosting','0.081279039382935','0000-00-00 00:00:00'),(2474,2,3,'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 =\"AP20200100000153\" and a.referrence is null','aptransaction/paymentPosting','1.5322008132935','0000-00-00 00:00:00'),(2475,2,3,'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 =\"AP20200100000153\"','aptransaction/paymentPosting','0.25736689567566','0000-00-00 00:00:00'),(2476,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000153\', 1, \'BR2001068[00000001]\', \'163\', \'AHAMD FAIZAL BIN AHMAD FUAD\', 12933, \'1\', \'1\', \'12933\', \'1\', \'2020\', \'1\', \'BR2001068 120599[00001848]\', \'3\')','aptransaction/paymentPosting','0.084903001785278','0000-00-00 00:00:00'),(2477,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000153\', \'BR2001068[00000001]\', \'176\', \'AHAMD FAIZAL BIN AHMAD FUAD\', 12933, \'1\', \'1\', \'12933\', \'1\', \'2020\', \'BR2001068 120599[00001848]\', \'1\', \'3\')','aptransaction/paymentPosting','0.05522894859314','0000-00-00 00:00:00'),(2478,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12933, `total_amount_cr` = 12933, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000153\'','aptransaction/paymentPosting','0.021375894546509','0000-00-00 00:00:00'),(2479,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1849\'','aptransaction/paymentPosting','0.059429168701172','0000-00-00 00:00:00'),(2480,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.057821035385132','0000-00-00 00:00:00'),(2481,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000154\' WHERE `ID` =  \'1849\'','aptransaction/paymentPosting','0.033371925354004','0000-00-00 00:00:00'),(2482,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000154\', \'BR2001067 121610[00000001]\', \'Payment [ BR2001067 121610[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 13533, 13533, \'3\')','aptransaction/paymentPosting','0.07086181640625','0000-00-00 00:00:00'),(2483,2,3,'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 =\"AP20200100000154\" and a.referrence is null','aptransaction/paymentPosting','0.71483707427979','0000-00-00 00:00:00'),(2484,2,3,'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 =\"AP20200100000154\"','aptransaction/paymentPosting','0.2178111076355','0000-00-00 00:00:00'),(2485,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000154\', 1, \'BR2001067[00000001]\', \'163\', \'MOHD HAFIZI BIN SAID\', 13533, \'1\', \'1\', \'13533\', \'1\', \'2020\', \'1\', \'BR2001067 121610[00001849]\', \'3\')','aptransaction/paymentPosting','0.056142091751099','0000-00-00 00:00:00'),(2486,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000154\', \'BR2001067[00000001]\', \'176\', \'MOHD HAFIZI BIN SAID\', 13533, \'1\', \'1\', \'13533\', \'1\', \'2020\', \'BR2001067 121610[00001849]\', \'1\', \'3\')','aptransaction/paymentPosting','0.107017993927','0000-00-00 00:00:00'),(2487,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 13533, `total_amount_cr` = 13533, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000154\'','aptransaction/paymentPosting','0.078036069869995','0000-00-00 00:00:00'),(2488,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1850\'','aptransaction/paymentPosting','0.059635162353516','0000-00-00 00:00:00'),(2489,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.05779504776001','0000-00-00 00:00:00'),(2490,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000155\' WHERE `ID` =  \'1850\'','aptransaction/paymentPosting','0.066664218902588','0000-00-00 00:00:00'),(2491,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000155\', \'BR2001066 121609[00000001]\', \'Payment [ BR2001066 121609[00000001] ]\', \'3\', \'2020-01-13\', \'2020\', \'1\', 12933, 12933, \'3\')','aptransaction/paymentPosting','0.070600032806396','0000-00-00 00:00:00'),(2492,2,3,'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 =\"AP20200100000155\" and a.referrence is null','aptransaction/paymentPosting','0.36684894561768','0000-00-00 00:00:00'),(2493,2,3,'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 =\"AP20200100000155\"','aptransaction/paymentPosting','0.20004415512085','0000-00-00 00:00:00'),(2494,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000155\', 1, \'BR2001066[00000001]\', \'163\', \'MOHD HAIRIL BIN MOHD\', 12933, \'1\', \'1\', \'12933\', \'1\', \'2020\', \'1\', \'BR2001066 121609[00001850]\', \'3\')','aptransaction/paymentPosting','0.35300278663635','0000-00-00 00:00:00'),(2495,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000155\', \'BR2001066[00000001]\', \'176\', \'MOHD HAIRIL BIN MOHD\', 12933, \'1\', \'1\', \'12933\', \'1\', \'2020\', \'BR2001066 121609[00001850]\', \'1\', \'3\')','aptransaction/paymentPosting','0.033057928085327','0000-00-00 00:00:00'),(2496,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12933, `total_amount_cr` = 12933, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000155\'','aptransaction/paymentPosting','0.076711893081665','0000-00-00 00:00:00'),(2497,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1851\'','aptransaction/paymentPosting','0.10385298728943','0000-00-00 00:00:00'),(2498,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058137178421021','0000-00-00 00:00:00'),(2499,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000156\' WHERE `ID` =  \'1851\'','aptransaction/paymentPosting','0.055571794509888','0000-00-00 00:00:00'),(2500,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000156\', \'BR2001065 123206[00000001]\', \'Payment [ BR2001065 123206[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 24000, 24000, \'3\')','aptransaction/paymentPosting','0.1151020526886','0000-00-00 00:00:00'),(2501,2,3,'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 =\"AP20200100000156\" and a.referrence is null','aptransaction/paymentPosting','0.47985601425171','0000-00-00 00:00:00'),(2502,2,3,'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 =\"AP20200100000156\"','aptransaction/paymentPosting','0.20811986923218','0000-00-00 00:00:00'),(2503,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000156\', 1, \'BR2001065[00000001]\', \'163\', \'IDHAM KHALIL\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'1\', \'BR2001065 123206[00001851]\', \'3\')','aptransaction/paymentPosting','0.044065952301025','0000-00-00 00:00:00'),(2504,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000156\', \'BR2001065[00000001]\', \'176\', \'IDHAM KHALIL\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'BR2001065 123206[00001851]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021070003509521','0000-00-00 00:00:00'),(2505,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000156\'','aptransaction/paymentPosting','0.065304040908813','0000-00-00 00:00:00'),(2506,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1852\'','aptransaction/paymentPosting','0.20139384269714','0000-00-00 00:00:00'),(2507,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.089073181152344','0000-00-00 00:00:00'),(2508,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000157\' WHERE `ID` =  \'1852\'','aptransaction/paymentPosting','0.24106121063232','0000-00-00 00:00:00'),(2509,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000157\', \'BR2001064 121611[00000001]\', \'Payment [ BR2001064 121611[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 24000, 24000, \'3\')','aptransaction/paymentPosting','0.12775897979736','0000-00-00 00:00:00'),(2510,2,3,'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 =\"AP20200100000157\" and a.referrence is null','aptransaction/paymentPosting','0.37960505485535','0000-00-00 00:00:00'),(2511,2,3,'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 =\"AP20200100000157\"','aptransaction/paymentPosting','0.2772650718689','0000-00-00 00:00:00'),(2512,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000157\', 1, \'BR2001064[00000001]\', \'163\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'1\', \'BR2001064 121611[00001852]\', \'3\')','aptransaction/paymentPosting','0.08698582649231','0000-00-00 00:00:00'),(2513,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000157\', \'BR2001064[00000001]\', \'176\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'BR2001064 121611[00001852]\', \'1\', \'3\')','aptransaction/paymentPosting','0.064584016799927','0000-00-00 00:00:00'),(2514,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000157\'','aptransaction/paymentPosting','0.023108959197998','0000-00-00 00:00:00'),(2515,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1853\'','aptransaction/paymentPosting','0.092062950134277','0000-00-00 00:00:00'),(2516,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.05828595161438','0000-00-00 00:00:00'),(2517,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000158\' WHERE `ID` =  \'1853\'','aptransaction/paymentPosting','0.021332025527954','0000-00-00 00:00:00'),(2518,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000158\', \'BR2001062 123212[00000001]\', \'Payment [ BR2001062 123212[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 6217, 6217, \'3\')','aptransaction/paymentPosting','0.070610046386719','0000-00-00 00:00:00'),(2519,2,3,'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 =\"AP20200100000158\" and a.referrence is null','aptransaction/paymentPosting','0.60043907165527','0000-00-00 00:00:00'),(2520,2,3,'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 =\"AP20200100000158\"','aptransaction/paymentPosting','0.20328497886658','0000-00-00 00:00:00'),(2521,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000158\', 1, \'BR2001062[00000001]\', \'163\', \'KASYPI MOKHTAR\', 6217, \'1\', \'1\', \'6217\', \'1\', \'2020\', \'1\', \'BR2001062 123212[00001853]\', \'3\')','aptransaction/paymentPosting','0.061100006103516','0000-00-00 00:00:00'),(2522,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000158\', \'BR2001062[00000001]\', \'176\', \'KASYPI MOKHTAR\', 6217, \'1\', \'1\', \'6217\', \'1\', \'2020\', \'BR2001062 123212[00001853]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021889209747314','0000-00-00 00:00:00'),(2523,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6217, `total_amount_cr` = 6217, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000158\'','aptransaction/paymentPosting','0.076710939407349','0000-00-00 00:00:00'),(2524,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1855\'','aptransaction/paymentPosting','0.06019401550293','0000-00-00 00:00:00'),(2525,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.073415994644165','0000-00-00 00:00:00'),(2526,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000159\' WHERE `ID` =  \'1855\'','aptransaction/paymentPosting','0.077677965164185','0000-00-00 00:00:00'),(2527,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000159\', \'BR2001060 123213[00000001]\', \'Payment [ BR2001060 123213[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 500, 500, \'3\')','aptransaction/paymentPosting','0.10421395301819','0000-00-00 00:00:00'),(2528,2,3,'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 =\"AP20200100000159\" and a.referrence is null','aptransaction/paymentPosting','2.4408540725708','0000-00-00 00:00:00'),(2529,2,3,'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 =\"AP20200100000159\"','aptransaction/paymentPosting','0.17793107032776','0000-00-00 00:00:00'),(2530,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000159\', 1, \'BR2001060[00000001]\', \'163\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'1\', \'BR2001060 123213[00001855]\', \'3\')','aptransaction/paymentPosting','0.054283857345581','0000-00-00 00:00:00'),(2531,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000159\', \'BR2001060[00000001]\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'BR2001060 123213[00001855]\', \'1\', \'3\')','aptransaction/paymentPosting','0.12190890312195','0000-00-00 00:00:00'),(2532,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000159\'','aptransaction/paymentPosting','0.15436410903931','0000-00-00 00:00:00'),(2533,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1856\'','aptransaction/paymentPosting','0.037312984466553','0000-00-00 00:00:00'),(2534,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.035888195037842','0000-00-00 00:00:00'),(2535,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000160\' WHERE `ID` =  \'1856\'','aptransaction/paymentPosting','0.03327202796936','0000-00-00 00:00:00'),(2536,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000160\', \'BR2001059 123207[00000001]\', \'Payment [ BR2001059 123207[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 500, 500, \'3\')','aptransaction/paymentPosting','0.059628009796143','0000-00-00 00:00:00'),(2537,2,3,'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 =\"AP20200100000160\" and a.referrence is null','aptransaction/paymentPosting','0.42214608192444','0000-00-00 00:00:00'),(2538,2,3,'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 =\"AP20200100000160\"','aptransaction/paymentPosting','0.43773794174194','0000-00-00 00:00:00'),(2539,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000160\', 1, \'BR2001059[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'1\', \'BR2001059 123207[00001856]\', \'3\')','aptransaction/paymentPosting','0.17038583755493','0000-00-00 00:00:00'),(2540,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000160\', \'BR2001059[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'BR2001059 123207[00001856]\', \'1\', \'3\')','aptransaction/paymentPosting','0.11133098602295','0000-00-00 00:00:00'),(2541,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000160\'','aptransaction/paymentPosting','0.099364995956421','0000-00-00 00:00:00'),(2542,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1858\'','aptransaction/paymentPosting','0.052532196044922','0000-00-00 00:00:00'),(2543,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.055485010147095','0000-00-00 00:00:00'),(2544,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000161\' WHERE `ID` =  \'1858\'','aptransaction/paymentPosting','0.054621934890747','0000-00-00 00:00:00'),(2545,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000161\', \'BR2001055 123210[00000001]\', \'Payment [ BR2001055 123210[00000001] ]\', \'3\', \'2020-01-12\', \'2020\', \'1\', 159, 159, \'3\')','aptransaction/paymentPosting','0.049199819564819','0000-00-00 00:00:00'),(2546,2,3,'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 =\"AP20200100000161\" and a.referrence is null','aptransaction/paymentPosting','0.87655901908875','0000-00-00 00:00:00'),(2547,2,3,'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 =\"AP20200100000161\"','aptransaction/paymentPosting','0.19944310188293','0000-00-00 00:00:00'),(2548,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000161\', 1, \'BR2001055[00000001]\', \'163\', \'MNZ WAJA\', 159, \'1\', \'1\', \'159\', \'1\', \'2020\', \'1\', \'BR2001055 123210[00001858]\', \'3\')','aptransaction/paymentPosting','0.054225921630859','0000-00-00 00:00:00'),(2549,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000161\', \'BR2001055[00000001]\', \'176\', \'MNZ WAJA\', 159, \'1\', \'1\', \'159\', \'1\', \'2020\', \'BR2001055 123210[00001858]\', \'1\', \'3\')','aptransaction/paymentPosting','0.19953298568726','0000-00-00 00:00:00'),(2550,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000161\'','aptransaction/paymentPosting','0.076781034469604','0000-00-00 00:00:00'),(2551,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1779\'','aptransaction/paymentPosting','0.045919179916382','0000-00-00 00:00:00'),(2552,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.054633855819702','0000-00-00 00:00:00'),(2553,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000162\' WHERE `ID` =  \'1779\'','aptransaction/paymentPosting','0.055521965026855','0000-00-00 00:00:00'),(2554,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000162\', \'BR2001053 002929[00000001]\', \'Payment [ BR2001053 002929[00000001] ]\', \'3\', \'2020-01-09\', \'2020\', \'1\', 754.9, 754.9, \'3\')','aptransaction/paymentPosting','0.059407949447632','0000-00-00 00:00:00'),(2555,2,3,'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 =\"AP20200100000162\" and a.referrence is null','aptransaction/paymentPosting','0.27808094024658','0000-00-00 00:00:00'),(2556,2,3,'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 =\"AP20200100000162\"','aptransaction/paymentPosting','0.18863892555237','0000-00-00 00:00:00'),(2557,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000162\', 1, \'BR2001053[00000001]\', \'163\', \'PCL STATIONERY & TRADING\', 754.9, \'1\', \'1\', \'754.9\', \'1\', \'2020\', \'1\', \'BR2001053 002929[00001779]\', \'3\')','aptransaction/paymentPosting','0.44413805007935','0000-00-00 00:00:00'),(2558,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000162\', \'BR2001053[00000001]\', \'176\', \'PCL STATIONERY & TRADING\', 754.9, \'1\', \'1\', \'754.9\', \'1\', \'2020\', \'BR2001053 002929[00001779]\', \'1\', \'3\')','aptransaction/paymentPosting','0.074996948242188','0000-00-00 00:00:00'),(2559,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 754.9, `total_amount_cr` = 754.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000162\'','aptransaction/paymentPosting','0.077523946762085','0000-00-00 00:00:00'),(2560,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1785\'','aptransaction/paymentPosting','0.050651073455811','0000-00-00 00:00:00'),(2561,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.05524206161499','0000-00-00 00:00:00'),(2562,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000163\' WHERE `ID` =  \'1785\'','aptransaction/paymentPosting','0.088748931884766','0000-00-00 00:00:00'),(2563,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000163\', \'BR2001045 770837[00000001]\', \'Payment [ BR2001045 770837[00000001] ]\', \'3\', \'2020-01-08\', \'2020\', \'1\', 3549, 3549, \'3\')','aptransaction/paymentPosting','0.059731006622314','0000-00-00 00:00:00'),(2564,2,3,'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 =\"AP20200100000163\" and a.referrence is null','aptransaction/paymentPosting','0.53399896621704','0000-00-00 00:00:00'),(2565,2,3,'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 =\"AP20200100000163\"','aptransaction/paymentPosting','0.2324321269989','0000-00-00 00:00:00'),(2566,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000163\', 1, \'BR2001045[00000001]\', \'163\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 3549, \'1\', \'1\', \'3549\', \'1\', \'2020\', \'1\', \'BR2001045 770837[00001785]\', \'3\')','aptransaction/paymentPosting','0.043121814727783','0000-00-00 00:00:00'),(2567,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000163\', \'BR2001045[00000001]\', \'178\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 3549, \'1\', \'1\', \'3549\', \'1\', \'2020\', \'BR2001045 770837[00001785]\', \'1\', \'3\')','aptransaction/paymentPosting','0.065323114395142','0000-00-00 00:00:00'),(2568,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3549, `total_amount_cr` = 3549, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000163\'','aptransaction/paymentPosting','0.022292852401733','0000-00-00 00:00:00'),(2569,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1780\'','aptransaction/paymentPosting','0.059129953384399','0000-00-00 00:00:00'),(2570,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058870792388916','0000-00-00 00:00:00'),(2571,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000164\' WHERE `ID` =  \'1780\'','aptransaction/paymentPosting','0.05463695526123','0000-00-00 00:00:00'),(2572,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000164\', \'BR200150 121909[00000001]\', \'Payment [ BR200150 121909[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 56, 56, \'3\')','aptransaction/paymentPosting','0.060723066329956','0000-00-00 00:00:00'),(2573,2,3,'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 =\"AP20200100000164\" and a.referrence is null','aptransaction/paymentPosting','0.28938889503479','0000-00-00 00:00:00'),(2574,2,3,'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 =\"AP20200100000164\"','aptransaction/paymentPosting','0.17580199241638','0000-00-00 00:00:00'),(2575,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000164\', 1, \'BR2001050[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, \'1\', \'1\', \'56\', \'1\', \'2020\', \'1\', \'BR200150 121909[00001780]\', \'3\')','aptransaction/paymentPosting','0.066753149032593','0000-00-00 00:00:00'),(2576,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000164\', \'BR2001050[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 56, \'1\', \'1\', \'56\', \'1\', \'2020\', \'BR200150 121909[00001780]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054415941238403','0000-00-00 00:00:00'),(2577,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000164\'','aptransaction/paymentPosting','0.055492877960205','0000-00-00 00:00:00'),(2578,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1781\'','aptransaction/paymentPosting','0.081506013870239','0000-00-00 00:00:00'),(2579,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.05144214630127','0000-00-00 00:00:00'),(2580,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000165\' WHERE `ID` =  \'1781\'','aptransaction/paymentPosting','0.06667685508728','0000-00-00 00:00:00'),(2581,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000165\', \'BR2001049 429648[00000001]\', \'Payment [ BR2001049 429648[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 66.31, 66.31, \'3\')','aptransaction/paymentPosting','0.081644058227539','0000-00-00 00:00:00'),(2582,2,3,'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 =\"AP20200100000165\" and a.referrence is null','aptransaction/paymentPosting','1.9649660587311','0000-00-00 00:00:00'),(2583,2,3,'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 =\"AP20200100000165\"','aptransaction/paymentPosting','0.16508197784424','0000-00-00 00:00:00'),(2584,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000165\', 1, \'BR2001049[00000001]\', \'163\', \'CITY-LINK EXPRES(M) SDN BHD\', 66.31, \'1\', \'1\', \'66.31\', \'1\', \'2020\', \'1\', \'BR2001049 429648[00001781]\', \'3\')','aptransaction/paymentPosting','0.088576078414917','0000-00-00 00:00:00'),(2585,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000165\', \'BR2001049[00000001]\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 66.31, \'1\', \'1\', \'66.31\', \'1\', \'2020\', \'BR2001049 429648[00001781]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054358959197998','0000-00-00 00:00:00'),(2586,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.31, `total_amount_cr` = 66.31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000165\'','aptransaction/paymentPosting','0.022216081619263','0000-00-00 00:00:00'),(2587,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1782\'','aptransaction/paymentPosting','0.070569038391113','0000-00-00 00:00:00'),(2588,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.057981014251709','0000-00-00 00:00:00'),(2589,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000166\' WHERE `ID` =  \'1782\'','aptransaction/paymentPosting','0.055468082427979','0000-00-00 00:00:00'),(2590,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000166\', \'BR2001048 768927[00000001]\', \'Payment [ BR2001048 768927[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 1254, 1254, \'3\')','aptransaction/paymentPosting','0.06002402305603','0000-00-00 00:00:00'),(2591,2,3,'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 =\"AP20200100000166\" and a.referrence is null','aptransaction/paymentPosting','0.92145895957947','0000-00-00 00:00:00'),(2592,2,3,'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 =\"AP20200100000166\"','aptransaction/paymentPosting','0.32223582267761','0000-00-00 00:00:00'),(2593,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000166\', 1, \'BR2001048[00000001]\', \'163\', \'FN COPIER SUPPLIES & SERVICES\', 1254, \'1\', \'1\', \'1254\', \'1\', \'2020\', \'1\', \'BR2001048 768927[00001782]\', \'3\')','aptransaction/paymentPosting','0.075608015060425','0000-00-00 00:00:00'),(2594,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000166\', \'BR2001048[00000001]\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 1254, \'1\', \'1\', \'1254\', \'1\', \'2020\', \'BR2001048 768927[00001782]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021803140640259','0000-00-00 00:00:00'),(2595,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1254, `total_amount_cr` = 1254, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000166\'','aptransaction/paymentPosting','0.054599046707153','0000-00-00 00:00:00'),(2596,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1783\'','aptransaction/paymentPosting','0.058995008468628','0000-00-00 00:00:00'),(2597,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.066051006317139','0000-00-00 00:00:00'),(2598,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000167\' WHERE `ID` =  \'1783\'','aptransaction/paymentPosting','0.032864093780518','0000-00-00 00:00:00'),(2599,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000167\', \'BR20011047 768928[00000001]\', \'Payment [ BR20011047 768928[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 1501.62, 1501.62, \'3\')','aptransaction/paymentPosting','0.1274299621582','0000-00-00 00:00:00'),(2600,2,3,'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 =\"AP20200100000167\" and a.referrence is null','aptransaction/paymentPosting','0.38093900680542','0000-00-00 00:00:00'),(2601,2,3,'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 =\"AP20200100000167\"','aptransaction/paymentPosting','0.19590497016907','0000-00-00 00:00:00'),(2602,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000167\', 1, \'BR2001047[00000001]\', \'163\', \'ABDUL JAMIL BIN MURSHID\', 1501.62, \'1\', \'1\', \'1501.62\', \'1\', \'2020\', \'1\', \'BR20011047 768928[00001783]\', \'3\')','aptransaction/paymentPosting','0.065422058105469','0000-00-00 00:00:00'),(2603,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000167\', \'BR2001047[00000001]\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 1501.62, \'1\', \'1\', \'1501.62\', \'1\', \'2020\', \'BR20011047 768928[00001783]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055329084396362','0000-00-00 00:00:00'),(2604,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1501.62, `total_amount_cr` = 1501.62, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000167\'','aptransaction/paymentPosting','0.054623126983643','0000-00-00 00:00:00'),(2605,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1784\'','aptransaction/paymentPosting','0.053574085235596','0000-00-00 00:00:00'),(2606,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058567047119141','0000-00-00 00:00:00'),(2607,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000168\' WHERE `ID` =  \'1784\'','aptransaction/paymentPosting','0.021216869354248','0000-00-00 00:00:00'),(2608,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000168\', \'BR2001046 770369[00000001]\', \'Payment [ BR2001046 770369[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 2659.07, 2659.07, \'3\')','aptransaction/paymentPosting','0.041328907012939','0000-00-00 00:00:00'),(2609,2,3,'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 =\"AP20200100000168\" and a.referrence is null','aptransaction/paymentPosting','0.33345293998718','0000-00-00 00:00:00'),(2610,2,3,'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 =\"AP20200100000168\"','aptransaction/paymentPosting','0.17721700668335','0000-00-00 00:00:00'),(2611,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000168\', 1, \'BR2001046[00000001]\', \'163\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 2659.07, \'1\', \'1\', \'2659.07\', \'1\', \'2020\', \'1\', \'BR2001046 770369[00001784]\', \'3\')','aptransaction/paymentPosting','0.076485872268677','0000-00-00 00:00:00'),(2612,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000168\', \'BR2001046[00000001]\', \'176\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 2659.07, \'1\', \'1\', \'2659.07\', \'1\', \'2020\', \'BR2001046 770369[00001784]\', \'1\', \'3\')','aptransaction/paymentPosting','0.13247513771057','0000-00-00 00:00:00'),(2613,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2659.07, `total_amount_cr` = 2659.07, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000168\'','aptransaction/paymentPosting','0.19965410232544','0000-00-00 00:00:00'),(2614,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1786\'','aptransaction/paymentPosting','0.070970058441162','0000-00-00 00:00:00'),(2615,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047136068344116','0000-00-00 00:00:00'),(2616,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000169\' WHERE `ID` =  \'1786\'','aptransaction/paymentPosting','0.055059909820557','0000-00-00 00:00:00'),(2617,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000169\', \'BR2001040 770135[00000001]\', \'Payment [ BR2001040 770135[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 907.55, 907.55, \'3\')','aptransaction/paymentPosting','0.059982061386108','0000-00-00 00:00:00'),(2618,2,3,'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 =\"AP20200100000169\" and a.referrence is null','aptransaction/paymentPosting','0.57787799835205','0000-00-00 00:00:00'),(2619,2,3,'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 =\"AP20200100000169\"','aptransaction/paymentPosting','0.34363508224487','0000-00-00 00:00:00'),(2620,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000169\', 1, \'BR2001040[00000001]\', \'163\', \'BUSINESS CARD KREDIT\', 907.55, \'1\', \'1\', \'907.55\', \'1\', \'2020\', \'1\', \'BR2001040 770135[00001786]\', \'3\')','aptransaction/paymentPosting','0.076066970825195','0000-00-00 00:00:00'),(2621,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000169\', \'BR2001040[00000001]\', \'176\', \'BUSINESS CARD KREDIT\', 907.55, \'1\', \'1\', \'907.55\', \'1\', \'2020\', \'BR2001040 770135[00001786]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021358013153076','0000-00-00 00:00:00'),(2622,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 907.55, `total_amount_cr` = 907.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000169\'','aptransaction/paymentPosting','0.055171966552734','0000-00-00 00:00:00'),(2623,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1793\'','aptransaction/paymentPosting','0.059564828872681','0000-00-00 00:00:00'),(2624,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.069447040557861','0000-00-00 00:00:00'),(2625,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000170\' WHERE `ID` =  \'1793\'','aptransaction/paymentPosting','0.055147886276245','0000-00-00 00:00:00'),(2626,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000170\', \'BR2001024 480057[00000001]\', \'Payment [ BR2001024 480057[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 2920, 2920, \'3\')','aptransaction/paymentPosting','0.07086181640625','0000-00-00 00:00:00'),(2627,2,3,'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 =\"AP20200100000170\" and a.referrence is null','aptransaction/paymentPosting','0.35609197616577','0000-00-00 00:00:00'),(2628,2,3,'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 =\"AP20200100000170\"','aptransaction/paymentPosting','0.24387383460999','0000-00-00 00:00:00'),(2629,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000170\', 1, \'BR2001024[00000001]\', \'163\', \'PAYROL GURU (ECER)\', 2920, \'1\', \'1\', \'2920\', \'1\', \'2020\', \'1\', \'BR2001024 480057[00001793]\', \'3\')','aptransaction/paymentPosting','0.12030506134033','0000-00-00 00:00:00'),(2630,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000170\', \'BR2001024[00000001]\', \'176\', \'PAYROL GURU (ECER)\', 2920, \'1\', \'1\', \'2920\', \'1\', \'2020\', \'BR2001024 480057[00001793]\', \'1\', \'3\')','aptransaction/paymentPosting','0.27652716636658','0000-00-00 00:00:00'),(2631,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2920, `total_amount_cr` = 2920, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000170\'','aptransaction/paymentPosting','0.23249411582947','0000-00-00 00:00:00'),(2632,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1797\'','aptransaction/paymentPosting','0.059283018112183','0000-00-00 00:00:00'),(2633,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058634042739868','0000-00-00 00:00:00'),(2634,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000171\' WHERE `ID` =  \'1797\'','aptransaction/paymentPosting','0.054656028747559','0000-00-00 00:00:00'),(2635,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000171\', \'BR2001020 479879[00000001]\', \'Payment [ BR2001020 479879[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 580, 580, \'3\')','aptransaction/paymentPosting','0.19313097000122','0000-00-00 00:00:00'),(2636,2,3,'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 =\"AP20200100000171\" and a.referrence is null','aptransaction/paymentPosting','1.253769159317','0000-00-00 00:00:00'),(2637,2,3,'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 =\"AP20200100000171\"','aptransaction/paymentPosting','0.65659117698669','0000-00-00 00:00:00'),(2638,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000171\', 1, \'BR2001020[00000001]\', \'163\', \'PAYROL GURU (ECER)\', 580, \'1\', \'1\', \'580\', \'1\', \'2020\', \'1\', \'BR2001020 479879[00001797]\', \'3\')','aptransaction/paymentPosting','0.085790872573853','0000-00-00 00:00:00'),(2639,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000171\', \'BR2001020[00000001]\', \'176\', \'PAYROL GURU (ECER)\', 580, \'1\', \'1\', \'580\', \'1\', \'2020\', \'BR2001020 479879[00001797]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021276950836182','0000-00-00 00:00:00'),(2640,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 580, `total_amount_cr` = 580, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000171\'','aptransaction/paymentPosting','0.077264070510864','0000-00-00 00:00:00'),(2641,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1787\'','aptransaction/paymentPosting','0.059908151626587','0000-00-00 00:00:00'),(2642,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047148942947388','0000-00-00 00:00:00'),(2643,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000172\' WHERE `ID` =  \'1787\'','aptransaction/paymentPosting','0.066531896591187','0000-00-00 00:00:00'),(2644,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000172\', \'BR2001038 768931[00000001]\', \'Payment [ BR2001038 768931[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 204.3, 204.3, \'3\')','aptransaction/paymentPosting','0.059407949447632','0000-00-00 00:00:00'),(2645,2,3,'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 =\"AP20200100000172\" and a.referrence is null','aptransaction/paymentPosting','0.53258085250854','0000-00-00 00:00:00'),(2646,2,3,'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 =\"AP20200100000172\"','aptransaction/paymentPosting','0.21161389350891','0000-00-00 00:00:00'),(2647,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000172\', 1, \'BR2001038[00000001]\', \'163\', \'KHAIRUL ANUAR BIN MAT AMIN\', 204.3, \'1\', \'1\', \'204.3\', \'1\', \'2020\', \'1\', \'BR2001038 768931[00001787]\', \'3\')','aptransaction/paymentPosting','0.064558982849121','0000-00-00 00:00:00'),(2648,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000172\', \'BR2001038[00000001]\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 204.3, \'1\', \'1\', \'204.3\', \'1\', \'2020\', \'BR2001038 768931[00001787]\', \'1\', \'3\')','aptransaction/paymentPosting','0.087867975234985','0000-00-00 00:00:00'),(2649,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 204.3, `total_amount_cr` = 204.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000172\'','aptransaction/paymentPosting','0.055546998977661','0000-00-00 00:00:00'),(2650,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1788\'','aptransaction/paymentPosting','0.060588121414185','0000-00-00 00:00:00'),(2651,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047364950180054','0000-00-00 00:00:00'),(2652,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000173\' WHERE `ID` =  \'1788\'','aptransaction/paymentPosting','0.055405855178833','0000-00-00 00:00:00'),(2653,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000173\', \'BR2001037 769839[00000001]\', \'Payment [ BR2001037 769839[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 5220, 5220, \'3\')','aptransaction/paymentPosting','0.048880815505981','0000-00-00 00:00:00'),(2654,2,3,'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 =\"AP20200100000173\" and a.referrence is null','aptransaction/paymentPosting','0.28859901428223','0000-00-00 00:00:00'),(2655,2,3,'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 =\"AP20200100000173\"','aptransaction/paymentPosting','0.15520596504211','0000-00-00 00:00:00'),(2656,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000173\', 1, \'BR2001037[00000001]\', \'163\', \'JUNAIDI SAPUTRA\', 5220, \'1\', \'1\', \'5220\', \'1\', \'2020\', \'1\', \'BR2001037 769839[00001788]\', \'3\')','aptransaction/paymentPosting','0.054726123809814','0000-00-00 00:00:00'),(2657,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000173\', \'BR2001037[00000001]\', \'176\', \'JUNAIDI SAPUTRA\', 5220, \'1\', \'1\', \'5220\', \'1\', \'2020\', \'BR2001037 769839[00001788]\', \'1\', \'3\')','aptransaction/paymentPosting','0.044142007827759','0000-00-00 00:00:00'),(2658,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5220, `total_amount_cr` = 5220, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000173\'','aptransaction/paymentPosting','0.34334206581116','0000-00-00 00:00:00'),(2659,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1789\'','aptransaction/paymentPosting','0.059558868408203','0000-00-00 00:00:00'),(2660,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058580875396729','0000-00-00 00:00:00'),(2661,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000174\' WHERE `ID` =  \'1789\'','aptransaction/paymentPosting','0.055113077163696','0000-00-00 00:00:00'),(2662,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000174\', \'BR2001036 768930[00000001]\', \'Payment [ BR2001036 768930[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 64.4, 64.4, \'3\')','aptransaction/paymentPosting','0.082405805587769','0000-00-00 00:00:00'),(2663,2,3,'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 =\"AP20200100000174\" and a.referrence is null','aptransaction/paymentPosting','0.33452200889587','0000-00-00 00:00:00'),(2664,2,3,'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 =\"AP20200100000174\"','aptransaction/paymentPosting','0.71943402290344','0000-00-00 00:00:00'),(2665,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000174\', 1, \'BR2001036[00000001]\', \'163\', \'NURNADIAH BINTI CHE ABD RANI\', 64.4, \'1\', \'1\', \'64.4\', \'1\', \'2020\', \'1\', \'BR2001036 768930[00001789]\', \'3\')','aptransaction/paymentPosting','0.065944194793701','0000-00-00 00:00:00'),(2666,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000174\', \'BR2001036[00000001]\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 64.4, \'1\', \'1\', \'64.4\', \'1\', \'2020\', \'BR2001036 768930[00001789]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054845809936523','0000-00-00 00:00:00'),(2667,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.4, `total_amount_cr` = 64.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000174\'','aptransaction/paymentPosting','0.066015005111694','0000-00-00 00:00:00'),(2668,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1790\'','aptransaction/paymentPosting','0.048782110214233','0000-00-00 00:00:00'),(2669,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.15880298614502','0000-00-00 00:00:00'),(2670,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000175\' WHERE `ID` =  \'1790\'','aptransaction/paymentPosting','0.043527126312256','0000-00-00 00:00:00'),(2671,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000175\', \'BR2001035 770131[00000001]\', \'Payment [ BR2001035 770131[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 44, 44, \'3\')','aptransaction/paymentPosting','0.059983968734741','0000-00-00 00:00:00'),(2672,2,3,'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 =\"AP20200100000175\" and a.referrence is null','aptransaction/paymentPosting','0.38924694061279','0000-00-00 00:00:00'),(2673,2,3,'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 =\"AP20200100000175\"','aptransaction/paymentPosting','0.19869089126587','0000-00-00 00:00:00'),(2674,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000175\', 1, \'BR2001035[00000001]\', \'163\', \'INDAH WATER KOMSORTIUM SDN BHD\', 44, \'1\', \'1\', \'44\', \'1\', \'2020\', \'1\', \'BR2001035 770131[00001790]\', \'3\')','aptransaction/paymentPosting','0.021610021591187','0000-00-00 00:00:00'),(2675,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000175\', \'BR2001035[00000001]\', \'176\', \'INDAH WATER KOMSORTIUM SDN BHD\', 44, \'1\', \'1\', \'44\', \'1\', \'2020\', \'BR2001035 770131[00001790]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021436929702759','0000-00-00 00:00:00'),(2676,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 44, `total_amount_cr` = 44, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000175\'','aptransaction/paymentPosting','0.055155038833618','0000-00-00 00:00:00'),(2677,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1791\'','aptransaction/paymentPosting','0.070762157440186','0000-00-00 00:00:00'),(2678,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.0762779712677','0000-00-00 00:00:00'),(2679,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000176\' WHERE `ID` =  \'1791\'','aptransaction/paymentPosting','0.066230058670044','0000-00-00 00:00:00'),(2680,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000176\', \'BR2001028 729331[00000001]\', \'Payment [ BR2001028 729331[00000001] ]\', \'3\', \'2020-01-05\', \'2020\', \'1\', 820.8, 820.8, \'3\')','aptransaction/paymentPosting','0.04892897605896','0000-00-00 00:00:00'),(2681,2,3,'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 =\"AP20200100000176\" and a.referrence is null','aptransaction/paymentPosting','0.9108829498291','0000-00-00 00:00:00'),(2682,2,3,'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 =\"AP20200100000176\"','aptransaction/paymentPosting','0.47669506072998','0000-00-00 00:00:00'),(2683,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000176\', 1, \'BR2001028[00000001]\', \'163\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 820.8, \'1\', \'1\', \'820.8\', \'1\', \'2020\', \'1\', \'BR2001028 729331[00001791]\', \'3\')','aptransaction/paymentPosting','0.075995922088623','0000-00-00 00:00:00'),(2684,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000176\', \'BR2001028[00000001]\', \'178\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 820.8, \'1\', \'1\', \'820.8\', \'1\', \'2020\', \'BR2001028 729331[00001791]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021507024765015','0000-00-00 00:00:00'),(2685,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 820.8, `total_amount_cr` = 820.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000176\'','aptransaction/paymentPosting','0.055057048797607','0000-00-00 00:00:00'),(2686,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1792\'','aptransaction/paymentPosting','0.070740938186646','0000-00-00 00:00:00'),(2687,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.096534967422485','0000-00-00 00:00:00'),(2688,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000177\' WHERE `ID` =  \'1792\'','aptransaction/paymentPosting','0.088468074798584','0000-00-00 00:00:00'),(2689,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000177\', \'BR2001025 480057[00000001]\', \'Payment [ BR2001025 480057[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 1600, 1600, \'3\')','aptransaction/paymentPosting','0.14876008033752','0000-00-00 00:00:00'),(2690,2,3,'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 =\"AP20200100000177\" and a.referrence is null','aptransaction/paymentPosting','2.2750289440155','0000-00-00 00:00:00'),(2691,2,3,'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 =\"AP20200100000177\"','aptransaction/paymentPosting','0.21061205863953','0000-00-00 00:00:00'),(2692,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000177\', 1, \'BR2001018[00000001]\', \'163\', \'PAYROL GURU (ECER)\', 1600, \'1\', \'1\', \'1600\', \'1\', \'2020\', \'1\', \'BR2001025 480057[00001792]\', \'3\')','aptransaction/paymentPosting','0.07586407661438','0000-00-00 00:00:00'),(2693,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000177\', \'BR2001018[00000001]\', \'176\', \'PAYROL GURU (ECER)\', 1600, \'1\', \'1\', \'1600\', \'1\', \'2020\', \'BR2001025 480057[00001792]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054854869842529','0000-00-00 00:00:00'),(2694,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000177\'','aptransaction/paymentPosting','0.021727800369263','0000-00-00 00:00:00'),(2695,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1794\'','aptransaction/paymentPosting','0.060426950454712','0000-00-00 00:00:00'),(2696,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.047485113143921','0000-00-00 00:00:00'),(2697,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000178\' WHERE `ID` =  \'1794\'','aptransaction/paymentPosting','0.055101156234741','0000-00-00 00:00:00'),(2698,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000178\', \'BR2001023 480226[00000001]\', \'Payment [ BR2001023 480226[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 3946, 3946, \'3\')','aptransaction/paymentPosting','0.08250904083252','0000-00-00 00:00:00'),(2699,2,3,'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 =\"AP20200100000178\" and a.referrence is null','aptransaction/paymentPosting','0.39264702796936','0000-00-00 00:00:00'),(2700,2,3,'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 =\"AP20200100000178\"','aptransaction/paymentPosting','0.3515260219574','0000-00-00 00:00:00'),(2701,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000178\', 1, \'BR2001023[00000001]\', \'163\', \'PAYROL KANTIN (ECER)\', 3946, \'1\', \'1\', \'3946\', \'1\', \'2020\', \'1\', \'BR2001023 480226[00001794]\', \'3\')','aptransaction/paymentPosting','0.098112106323242','0000-00-00 00:00:00'),(2702,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000178\', \'BR2001023[00000001]\', \'176\', \'PAYROL KANTIN (ECER)\', 3946, \'1\', \'1\', \'3946\', \'1\', \'2020\', \'BR2001023 480226[00001794]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054718971252441','0000-00-00 00:00:00'),(2703,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3946, `total_amount_cr` = 3946, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000178\'','aptransaction/paymentPosting','0.032777070999146','0000-00-00 00:00:00'),(2704,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1795\'','aptransaction/paymentPosting','0.059754133224487','0000-00-00 00:00:00'),(2705,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.058794021606445','0000-00-00 00:00:00'),(2706,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000179\' WHERE `ID` =  \'1795\'','aptransaction/paymentPosting','0.055746078491211','0000-00-00 00:00:00'),(2707,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000179\', \'BR2001022 480294[00000001]\', \'Payment [ BR2001022 480294[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 137, 137, \'3\')','aptransaction/paymentPosting','0.1145441532135','0000-00-00 00:00:00'),(2708,2,3,'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 =\"AP20200100000179\" and a.referrence is null','aptransaction/paymentPosting','0.55582404136658','0000-00-00 00:00:00'),(2709,2,3,'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 =\"AP20200100000179\"','aptransaction/paymentPosting','0.24376010894775','0000-00-00 00:00:00'),(2710,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000179\', 1, \'BR2001022[00000001]\', \'163\', \'PAYROL GURU (ECER)\', 137, \'1\', \'1\', \'137\', \'1\', \'2020\', \'1\', \'BR2001022 480294[00001795]\', \'3\')','aptransaction/paymentPosting','0.053892135620117','0000-00-00 00:00:00'),(2711,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000179\', \'BR2001022[00000001]\', \'176\', \'PAYROL GURU (ECER)\', 137, \'1\', \'1\', \'137\', \'1\', \'2020\', \'BR2001022 480294[00001795]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021425008773804','0000-00-00 00:00:00'),(2712,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 137, `total_amount_cr` = 137, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000179\'','aptransaction/paymentPosting','0.066838026046753','0000-00-00 00:00:00'),(2713,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1796\'','aptransaction/paymentPosting','0.070927143096924','0000-00-00 00:00:00'),(2714,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.059109926223755','0000-00-00 00:00:00'),(2715,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000180\' WHERE `ID` =  \'1796\'','aptransaction/paymentPosting','0.055091857910156','0000-00-00 00:00:00'),(2716,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000180\', \'BR2001021 480132[00000001]\', \'Payment [ BR2001021 480132[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 3382, 3382, \'3\')','aptransaction/paymentPosting','0.048951148986816','0000-00-00 00:00:00'),(2717,2,3,'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 =\"AP20200100000180\" and a.referrence is null','aptransaction/paymentPosting','0.36700296401978','0000-00-00 00:00:00'),(2718,2,3,'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 =\"AP20200100000180\"','aptransaction/paymentPosting','0.25540709495544','0000-00-00 00:00:00'),(2719,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000180\', 1, \'BR2001021[00000001]\', \'163\', \'PAYROL KANTIN (ECER)\', 3382, \'1\', \'1\', \'3382\', \'1\', \'2020\', \'1\', \'BR2001021 480132[00001796]\', \'3\')','aptransaction/paymentPosting','0.38656806945801','0000-00-00 00:00:00'),(2720,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000180\', \'BR2001021[00000001]\', \'176\', \'PAYROL KANTIN (ECER)\', 3382, \'1\', \'1\', \'3382\', \'1\', \'2020\', \'BR2001021 480132[00001796]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021425008773804','0000-00-00 00:00:00'),(2721,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3382, `total_amount_cr` = 3382, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000180\'','aptransaction/paymentPosting','0.055056810379028','0000-00-00 00:00:00'),(2722,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1798\'','aptransaction/paymentPosting','0.070941925048828','0000-00-00 00:00:00'),(2723,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.05898380279541','0000-00-00 00:00:00'),(2724,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000181\' WHERE `ID` =  \'1798\'','aptransaction/paymentPosting','0.055088043212891','0000-00-00 00:00:00'),(2725,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000181\', \'BR2001019 479811[00000001]\', \'Payment [ BR2001019 479811[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 2230, 2230, \'3\')','aptransaction/paymentPosting','0.059990167617798','0000-00-00 00:00:00'),(2726,2,3,'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 =\"AP20200100000181\" and a.referrence is null','aptransaction/paymentPosting','0.42224216461182','0000-00-00 00:00:00'),(2727,2,3,'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 =\"AP20200100000181\"','aptransaction/paymentPosting','0.21063590049744','0000-00-00 00:00:00'),(2728,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000181\', 1, \'BR2001019[00000001]\', \'163\', \'PAYROL GURU (ECER)\', 2230, \'1\', \'1\', \'2230\', \'1\', \'2020\', \'1\', \'BR2001019 479811[00001798]\', \'3\')','aptransaction/paymentPosting','0.053820133209229','0000-00-00 00:00:00'),(2729,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000181\', \'BR2001019[00000001]\', \'176\', \'PAYROL GURU (ECER)\', 2230, \'1\', \'1\', \'2230\', \'1\', \'2020\', \'BR2001019 479811[00001798]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055017948150635','0000-00-00 00:00:00'),(2730,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2230, `total_amount_cr` = 2230, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000181\'','aptransaction/paymentPosting','0.066100835800171','0000-00-00 00:00:00'),(2731,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1800\'','aptransaction/paymentPosting','0.0487220287323','0000-00-00 00:00:00'),(2732,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.055037975311279','0000-00-00 00:00:00'),(2733,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000182\' WHERE `ID` =  \'1800\'','aptransaction/paymentPosting','0.021789073944092','0000-00-00 00:00:00'),(2734,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000182\', \'BR2001016 311066[00000001]\', \'Payment [ BR2001016 311066[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 2802.2, 2802.2, \'3\')','aptransaction/paymentPosting','0.07105278968811','0000-00-00 00:00:00'),(2735,2,3,'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 =\"AP20200100000182\" and a.referrence is null','aptransaction/paymentPosting','0.33372402191162','0000-00-00 00:00:00'),(2736,2,3,'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 =\"AP20200100000182\"','aptransaction/paymentPosting','0.21064805984497','0000-00-00 00:00:00'),(2737,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000182\', 1, \'BR2001016[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 2802.2, \'1\', \'1\', \'2802.2\', \'1\', \'2020\', \'1\', \'BR2001016 311066[00001800]\', \'3\')','aptransaction/paymentPosting','0.042627811431885','0000-00-00 00:00:00'),(2738,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000182\', \'BR2001016[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 2802.2, \'1\', \'1\', \'2802.2\', \'1\', \'2020\', \'BR2001016 311066[00001800]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021540880203247','0000-00-00 00:00:00'),(2739,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2802.2, `total_amount_cr` = 2802.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000182\'','aptransaction/paymentPosting','0.066204071044922','0000-00-00 00:00:00'),(2740,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1806\'','aptransaction/paymentPosting','0.070899963378906','0000-00-00 00:00:00'),(2741,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.13901400566101','0000-00-00 00:00:00'),(2742,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000183\' WHERE `ID` =  \'1806\'','aptransaction/paymentPosting','0.19249892234802','0000-00-00 00:00:00'),(2743,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000183\', \'BR2001009 311063[00000001]\', \'Payment [ BR2001009 311063[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 29990, 29990, \'3\')','aptransaction/paymentPosting','0.10605788230896','0000-00-00 00:00:00'),(2744,2,3,'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 =\"AP20200100000183\" and a.referrence is null','aptransaction/paymentPosting','1.1983909606934','0000-00-00 00:00:00'),(2745,2,3,'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 =\"AP20200100000183\"','aptransaction/paymentPosting','0.20002007484436','0000-00-00 00:00:00'),(2746,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000183\', 1, \'BR2001009[00000001]\', \'163\', \'MOHD ASANUDIA RAHMAN\', 29990, \'1\', \'1\', \'29990\', \'1\', \'2020\', \'1\', \'BR2001009 311063[00001806]\', \'3\')','aptransaction/paymentPosting','0.087276935577393','0000-00-00 00:00:00'),(2747,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000183\', \'BR2001009[00000001]\', \'176\', \'MOHD ASANUDIA RAHMAN\', 29990, \'1\', \'1\', \'29990\', \'1\', \'2020\', \'BR2001009 311063[00001806]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021512985229492','0000-00-00 00:00:00'),(2748,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 29990, `total_amount_cr` = 29990, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000183\'','aptransaction/paymentPosting','0.37551379203796','0000-00-00 00:00:00'),(2749,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1778\'','aptransaction/paymentPosting','0.049865961074829','0000-00-00 00:00:00'),(2750,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.059449911117554','0000-00-00 00:00:00'),(2751,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000184\' WHERE `ID` =  \'1778\'','aptransaction/paymentPosting','0.066078186035156','0000-00-00 00:00:00'),(2752,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000184\', \'BR2001027 311064[00000001]\', \'Payment [ BR2001027 311064[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 8786, 8786, \'3\')','aptransaction/paymentPosting','0.048972845077515','0000-00-00 00:00:00'),(2753,2,3,'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 =\"AP20200100000184\" and a.referrence is null','aptransaction/paymentPosting','0.34418988227844','0000-00-00 00:00:00'),(2754,2,3,'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 =\"AP20200100000184\"','aptransaction/paymentPosting','0.21131491661072','0000-00-00 00:00:00'),(2755,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000184\', 1, \'PI[00001531]\', \'163\', \'OCEAN RESEARCH SERVICES\', 8786, \'1\', \'1\', \'8786\', \'1\', \'2020\', \'1\', \'BR2001027 311064[00001778]\', \'3\')','aptransaction/paymentPosting','0.053738117218018','0000-00-00 00:00:00'),(2756,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000184\', \'PI[00001531]\', \'176\', \'OCEAN RESEARCH SERVICES\', 8786, \'1\', \'1\', \'8786\', \'1\', \'2020\', \'BR2001027 311064[00001778]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054845094680786','0000-00-00 00:00:00'),(2757,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 8786, `total_amount_cr` = 8786, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000184\'','aptransaction/paymentPosting','0.36557698249817','0000-00-00 00:00:00'),(2758,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1801\'','aptransaction/paymentPosting','0.04911994934082','0000-00-00 00:00:00'),(2759,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.05466103553772','0000-00-00 00:00:00'),(2760,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000185\' WHERE `ID` =  \'1801\'','aptransaction/paymentPosting','0.05516791343689','0000-00-00 00:00:00'),(2761,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000185\', \'BR2001015 311061[00000001]\', \'Payment [ BR2001015 311061[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 565.16, 565.16, \'3\')','aptransaction/paymentPosting','0.03769588470459','0000-00-00 00:00:00'),(2762,2,3,'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 =\"AP20200100000185\" and a.referrence is null','aptransaction/paymentPosting','0.6018660068512','0000-00-00 00:00:00'),(2763,2,3,'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 =\"AP20200100000185\"','aptransaction/paymentPosting','0.23092198371887','0000-00-00 00:00:00'),(2764,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000185\', 1, \'BR2001015[00000001]\', \'163\', \'NORSHAZWANI BINTI TARMIZI\', 565.16, \'1\', \'1\', \'565.16\', \'1\', \'2020\', \'1\', \'BR2001015 311061[00001801]\', \'3\')','aptransaction/paymentPosting','0.098090887069702','0000-00-00 00:00:00'),(2765,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000185\', \'BR2001015[00000001]\', \'176\', \'NORSHAZWANI BINTI TARMIZI\', 565.16, \'1\', \'1\', \'565.16\', \'1\', \'2020\', \'BR2001015 311061[00001801]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054789066314697','0000-00-00 00:00:00'),(2766,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 565.16, `total_amount_cr` = 565.16, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000185\'','aptransaction/paymentPosting','0.055003881454468','0000-00-00 00:00:00'),(2767,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1802\'','aptransaction/paymentPosting','0.09130597114563','0000-00-00 00:00:00'),(2768,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.054689884185791','0000-00-00 00:00:00'),(2769,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000186\' WHERE `ID` =  \'1802\'','aptransaction/paymentPosting','0.055038928985596','0000-00-00 00:00:00'),(2770,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000186\', \'BR2001014 311912[00000001]\', \'Payment [ BR2001014 311912[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 210, 210, \'3\')','aptransaction/paymentPosting','0.05970287322998','0000-00-00 00:00:00'),(2771,2,3,'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 =\"AP20200100000186\" and a.referrence is null','aptransaction/paymentPosting','0.47780084609985','0000-00-00 00:00:00'),(2772,2,3,'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 =\"AP20200100000186\"','aptransaction/paymentPosting','0.30254197120667','0000-00-00 00:00:00'),(2773,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000186\', 1, \'BR2001014[00000001]\', \'163\', \'jamal abdul nassir\', 210, \'1\', \'1\', \'210\', \'1\', \'2020\', \'1\', \'BR2001014 311912[00001802]\', \'3\')','aptransaction/paymentPosting','0.061846017837524','0000-00-00 00:00:00'),(2774,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000186\', \'BR2001014[00000001]\', \'176\', \'jamal abdul nassir\', 210, \'1\', \'1\', \'210\', \'1\', \'2020\', \'BR2001014 311912[00001802]\', \'1\', \'3\')','aptransaction/paymentPosting','0.05472993850708','0000-00-00 00:00:00'),(2775,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 210, `total_amount_cr` = 210, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000186\'','aptransaction/paymentPosting','0.066078901290894','0000-00-00 00:00:00'),(2776,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1803\'','aptransaction/paymentPosting','0.0937659740448','0000-00-00 00:00:00'),(2777,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.0593421459198','0000-00-00 00:00:00'),(2778,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000187\' WHERE `ID` =  \'1803\'','aptransaction/paymentPosting','0.055034875869751','0000-00-00 00:00:00'),(2779,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000187\', \'BR2001013 311068[00000001]\', \'Payment [ BR2001013 311068[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 70, 70, \'3\')','aptransaction/paymentPosting','0.071245193481445','0000-00-00 00:00:00'),(2780,2,3,'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 =\"AP20200100000187\" and a.referrence is null','aptransaction/paymentPosting','0.34422612190247','0000-00-00 00:00:00'),(2781,2,3,'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 =\"AP20200100000187\"','aptransaction/paymentPosting','0.41243314743042','0000-00-00 00:00:00'),(2782,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000187\', 1, \'BR2001013[00000001]\', \'163\', \'MOHD ADHA BIN IBRAHIM\', 70, \'1\', \'1\', \'70\', \'1\', \'2020\', \'1\', \'BR2001013 311068[00001803]\', \'3\')','aptransaction/paymentPosting','0.085686922073364','0000-00-00 00:00:00'),(2783,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000187\', \'BR2001013[00000001]\', \'176\', \'MOHD ADHA BIN IBRAHIM\', 70, \'1\', \'1\', \'70\', \'1\', \'2020\', \'BR2001013 311068[00001803]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054642915725708','0000-00-00 00:00:00'),(2784,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000187\'','aptransaction/paymentPosting','0.066121816635132','0000-00-00 00:00:00'),(2785,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1804\'','aptransaction/paymentPosting','0.064728975296021','0000-00-00 00:00:00'),(2786,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.055032014846802','0000-00-00 00:00:00'),(2787,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000188\' WHERE `ID` =  \'1804\'','aptransaction/paymentPosting','0.021790981292725','0000-00-00 00:00:00'),(2788,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000188\', \'BR2001012 311059[00000001]\', \'Payment [ BR2001012 311059[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 24000, 24000, \'3\')','aptransaction/paymentPosting','0.092421054840088','0000-00-00 00:00:00'),(2789,2,3,'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 =\"AP20200100000188\" and a.referrence is null','aptransaction/paymentPosting','0.22401690483093','0000-00-00 00:00:00'),(2790,2,3,'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 =\"AP20200100000188\"','aptransaction/paymentPosting','0.52258801460266','0000-00-00 00:00:00'),(2791,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000188\', 1, \'BR2001012[00000001]\', \'163\', \'IDHAM KHALIL\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'1\', \'BR2001012 311059[00001804]\', \'3\')','aptransaction/paymentPosting','0.17457795143127','0000-00-00 00:00:00'),(2792,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000188\', \'BR2001012[00000001]\', \'176\', \'IDHAM KHALIL\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'BR2001012 311059[00001804]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055088043212891','0000-00-00 00:00:00'),(2793,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000188\'','aptransaction/paymentPosting','0.066269159317017','0000-00-00 00:00:00'),(2794,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1805\'','aptransaction/paymentPosting','0.060504913330078','0000-00-00 00:00:00'),(2795,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.060051918029785','0000-00-00 00:00:00'),(2796,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000189\' WHERE `ID` =  \'1805\'','aptransaction/paymentPosting','0.077277898788452','0000-00-00 00:00:00'),(2797,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000189\', \'BR2001011 311067[00000001]\', \'Payment [ BR2001011 311067[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 24000, 24000, \'3\')','aptransaction/paymentPosting','0.082215070724487','0000-00-00 00:00:00'),(2798,2,3,'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 =\"AP20200100000189\" and a.referrence is null','aptransaction/paymentPosting','1.8750231266022','0000-00-00 00:00:00'),(2799,2,3,'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 =\"AP20200100000189\"','aptransaction/paymentPosting','0.1773419380188','0000-00-00 00:00:00'),(2800,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000189\', 1, \'BR2001011[00000001]\', \'163\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'1\', \'BR2001011 311067[00001805]\', \'3\')','aptransaction/paymentPosting','0.076979875564575','0000-00-00 00:00:00'),(2801,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000189\', \'BR2001011[00000001]\', \'176\', \'AIDY@MOHAMED SHAWAL BIN M MUSLIM\', 24000, \'1\', \'1\', \'24000\', \'1\', \'2020\', \'BR2001011 311067[00001805]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021512985229492','0000-00-00 00:00:00'),(2802,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000189\'','aptransaction/paymentPosting','0.02173900604248','0000-00-00 00:00:00'),(2803,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1807\'','aptransaction/paymentPosting','0.038920164108276','0000-00-00 00:00:00'),(2804,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.037400960922241','0000-00-00 00:00:00'),(2805,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000190\' WHERE `ID` =  \'1807\'','aptransaction/paymentPosting','0.021733999252319','0000-00-00 00:00:00'),(2806,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000190\', \'BR2001006 311062[00000001]\', \'Payment [ BR2001006 311062[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 2002.31, 2002.31, \'3\')','aptransaction/paymentPosting','0.060151100158691','0000-00-00 00:00:00'),(2807,2,3,'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 =\"AP20200100000190\" and a.referrence is null','aptransaction/paymentPosting','0.47802591323853','0000-00-00 00:00:00'),(2808,2,3,'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 =\"AP20200100000190\"','aptransaction/paymentPosting','0.19943404197693','0000-00-00 00:00:00'),(2809,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000190\', 1, \'BR2001006[00000001]\', \'163\', \'KHAIRUL ANUAR BIN MAT AMIN\', 2002.31, \'1\', \'1\', \'2002.31\', \'1\', \'2020\', \'1\', \'BR2001006 311062[00001807]\', \'3\')','aptransaction/paymentPosting','0.075835943222046','0000-00-00 00:00:00'),(2810,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000190\', \'BR2001006[00000001]\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 2002.31, \'1\', \'1\', \'2002.31\', \'1\', \'2020\', \'BR2001006 311062[00001807]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021420001983643','0000-00-00 00:00:00'),(2811,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2002.31, `total_amount_cr` = 2002.31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000190\'','aptransaction/paymentPosting','0.066190004348755','0000-00-00 00:00:00'),(2812,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1808\'','aptransaction/paymentPosting','0.07199501991272','0000-00-00 00:00:00'),(2813,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.053615093231201','0000-00-00 00:00:00'),(2814,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000191\' WHERE `ID` =  \'1808\'','aptransaction/paymentPosting','0.055073976516724','0000-00-00 00:00:00'),(2815,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000191\', \'BR2001005 311915[00000001]\', \'Payment [ BR2001005 311915[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 487.1, 487.1, \'3\')','aptransaction/paymentPosting','0.070926904678345','0000-00-00 00:00:00'),(2816,2,3,'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 =\"AP20200100000191\" and a.referrence is null','aptransaction/paymentPosting','0.34456586837769','0000-00-00 00:00:00'),(2817,2,3,'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 =\"AP20200100000191\"','aptransaction/paymentPosting','0.221755027771','0000-00-00 00:00:00'),(2818,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000191\', 1, \'BR2001005[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 487.1, \'1\', \'1\', \'487.1\', \'1\', \'2020\', \'1\', \'BR2001005 311915[00001808]\', \'3\')','aptransaction/paymentPosting','0.042639017105103','0000-00-00 00:00:00'),(2819,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000191\', \'BR2001005[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 487.1, \'1\', \'1\', \'487.1\', \'1\', \'2020\', \'BR2001005 311915[00001808]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055027961730957','0000-00-00 00:00:00'),(2820,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.1, `total_amount_cr` = 487.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000191\'','aptransaction/paymentPosting','0.066107988357544','0000-00-00 00:00:00'),(2821,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1809\'','aptransaction/paymentPosting','0.083134174346924','0000-00-00 00:00:00'),(2822,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.070656061172485','0000-00-00 00:00:00'),(2823,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000192\' WHERE `ID` =  \'1809\'','aptransaction/paymentPosting','0.077472925186157','0000-00-00 00:00:00'),(2824,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000192\', \'BR2001004 309121[00000001]\', \'Payment [ BR2001004 309121[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 300, 300, \'3\')','aptransaction/paymentPosting','0.071244955062866','0000-00-00 00:00:00'),(2825,2,3,'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 =\"AP20200100000192\" and a.referrence is null','aptransaction/paymentPosting','0.27971291542053','0000-00-00 00:00:00'),(2826,2,3,'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 =\"AP20200100000192\"','aptransaction/paymentPosting','0.31941795349121','0000-00-00 00:00:00'),(2827,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000192\', 1, \'BR2001004[00000001]\', \'163\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'1\', \'BR2001004 309121[00001809]\', \'3\')','aptransaction/paymentPosting','0.032552003860474','0000-00-00 00:00:00'),(2828,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000192\', \'BR2001004[00000001]\', \'176\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'BR2001004 309121[00001809]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021492958068848','0000-00-00 00:00:00'),(2829,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000192\'','aptransaction/paymentPosting','0.055010080337524','0000-00-00 00:00:00'),(2830,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1810\'','aptransaction/paymentPosting','0.10503482818604','0000-00-00 00:00:00'),(2831,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.21805214881897','0000-00-00 00:00:00'),(2832,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000193\' WHERE `ID` =  \'1810\'','aptransaction/paymentPosting','0.02177906036377','0000-00-00 00:00:00'),(2833,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000193\', \'BR2001003 309122[00000001]\', \'Payment [ BR2001003 309122[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 300, 300, \'3\')','aptransaction/paymentPosting','0.034337997436523','0000-00-00 00:00:00'),(2834,2,3,'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 =\"AP20200100000193\" and a.referrence is null','aptransaction/paymentPosting','0.47557902336121','0000-00-00 00:00:00'),(2835,2,3,'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 =\"AP20200100000193\"','aptransaction/paymentPosting','0.74550890922546','0000-00-00 00:00:00'),(2836,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000193\', 1, \'BR2001003[00000001]\', \'163\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'1\', \'BR2001003 309122[00001810]\', \'3\')','aptransaction/paymentPosting','0.064831972122192','0000-00-00 00:00:00'),(2837,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000193\', \'BR2001003[00000001]\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'BR2001003 309122[00001810]\', \'1\', \'3\')','aptransaction/paymentPosting','0.043652057647705','0000-00-00 00:00:00'),(2838,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000193\'','aptransaction/paymentPosting','0.043903827667236','0000-00-00 00:00:00'),(2839,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1811\'','aptransaction/paymentPosting','0.060795068740845','0000-00-00 00:00:00'),(2840,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.059672832489014','0000-00-00 00:00:00'),(2841,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000194\' WHERE `ID` =  \'1811\'','aptransaction/paymentPosting','0.055169105529785','0000-00-00 00:00:00'),(2842,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000194\', \'BR2001002 311913[00000001]\', \'Payment [ BR2001002 311913[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 300, 300, \'3\')','aptransaction/paymentPosting','0.093019008636475','0000-00-00 00:00:00'),(2843,2,3,'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 =\"AP20200100000194\" and a.referrence is null','aptransaction/paymentPosting','0.55571007728577','0000-00-00 00:00:00'),(2844,2,3,'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 =\"AP20200100000194\"','aptransaction/paymentPosting','0.32158184051514','0000-00-00 00:00:00'),(2845,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000194\', 1, \'BR2001002[00000001]\', \'163\', \'WAN EZRULNIZAN BIN KHALIL\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'1\', \'BR2001002 311913[00001811]\', \'3\')','aptransaction/paymentPosting','0.053606986999512','0000-00-00 00:00:00'),(2846,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000194\', \'BR2001002[00000001]\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 300, \'1\', \'1\', \'300\', \'1\', \'2020\', \'BR2001002 311913[00001811]\', \'1\', \'3\')','aptransaction/paymentPosting','0.021447896957397','0000-00-00 00:00:00'),(2847,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000194\'','aptransaction/paymentPosting','0.055472135543823','0000-00-00 00:00:00'),(2848,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1812\'','aptransaction/paymentPosting','0.057959079742432','0000-00-00 00:00:00'),(2849,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.13110518455505','0000-00-00 00:00:00'),(2850,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000195\' WHERE `ID` =  \'1812\'','aptransaction/paymentPosting','0.077316999435425','0000-00-00 00:00:00'),(2851,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000195\', \'BR2001001 309123[00000001]\', \'Payment [ BR2001001 309123[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 500, 500, \'3\')','aptransaction/paymentPosting','0.31575107574463','0000-00-00 00:00:00'),(2852,2,3,'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 =\"AP20200100000195\" and a.referrence is null','aptransaction/paymentPosting','1.7334370613098','0000-00-00 00:00:00'),(2853,2,3,'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 =\"AP20200100000195\"','aptransaction/paymentPosting','0.58797788619995','0000-00-00 00:00:00'),(2854,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000195\', 1, \'BR2001001[00000001]\', \'163\', \'DATO ASMAWI BIN NORDIN\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'1\', \'BR2001001 309123[00001812]\', \'3\')','aptransaction/paymentPosting','0.10912799835205','0000-00-00 00:00:00'),(2855,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000195\', \'BR2001001[00000001]\', \'176\', \'DATO ASMAWI BIN NORDIN\', 500, \'1\', \'1\', \'500\', \'1\', \'2020\', \'BR2001001 309123[00001812]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054795980453491','0000-00-00 00:00:00'),(2856,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000195\'','aptransaction/paymentPosting','0.021582126617432','0000-00-00 00:00:00'),(2857,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'69\', \'273.81\', \'ORI\', \'2020-01-31\', \'HIBAH\', \'CIMB   \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.059897899627686','0000-00-00 00:00:00'),(2858,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (721, \'3\', \'PENERIMAANHIBAH JAN 2020\', \'1\', \'252\', \'273.81\', \'258.31\', \'77\', \'6\', \'15.5\')','gltransaction/savenewotherreveive','0.090348958969116','0000-00-00 00:00:00'),(2859,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7653\'','Gltransaction/journalPosting','0.081027984619141','0000-00-00 00:00:00'),(2860,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000002\'','Gltransaction/journalPosting','0.35467386245728','0000-00-00 00:00:00'),(2861,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.14185214042664','0000-00-00 00:00:00'),(2862,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'992\', \'2020\', \'1\', \'6458.47\', \'0\', 6458.47, \'3\', \'2020-02-05: 07:02:41\')','Gltransaction/journalPosting','0.043629884719849','0000-00-00 00:00:00'),(2863,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7654\'','Gltransaction/journalPosting','0.063884019851685','0000-00-00 00:00:00'),(2864,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000003\'','Gltransaction/journalPosting','0.032812118530273','0000-00-00 00:00:00'),(2865,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.052101135253906','0000-00-00 00:00:00'),(2866,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'675\', \'2020\', \'1\', \'170\', \'0\', 170, \'3\', \'2020-02-05: 07:02:42\')','Gltransaction/journalPosting','0.077276945114136','0000-00-00 00:00:00'),(2867,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7655\'','Gltransaction/journalPosting','0.13870882987976','0000-00-00 00:00:00'),(2868,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000004\'','Gltransaction/journalPosting','0.066601991653442','0000-00-00 00:00:00'),(2869,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.11802101135254','0000-00-00 00:00:00'),(2870,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'1\', \'1800\', \'0\', 1800, \'3\', \'2020-02-05: 07:02:43\')','Gltransaction/journalPosting','0.063545942306519','0000-00-00 00:00:00'),(2871,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7656\'','Gltransaction/journalPosting','0.085541963577271','0000-00-00 00:00:00'),(2872,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000005\'','Gltransaction/journalPosting','0.099581956863403','0000-00-00 00:00:00'),(2873,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.062741994857788','0000-00-00 00:00:00'),(2874,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.086182117462158','0000-00-00 00:00:00'),(2875,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7657\'','Gltransaction/journalPosting','0.051522970199585','0000-00-00 00:00:00'),(2876,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000006\'','Gltransaction/journalPosting','0.054917097091675','0000-00-00 00:00:00'),(2877,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.051594972610474','0000-00-00 00:00:00'),(2878,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'997\', \'2020\', \'1\', \'420\', \'0\', 420, \'3\', \'2020-02-05: 07:02:44\')','Gltransaction/journalPosting','0.063191175460815','0000-00-00 00:00:00'),(2879,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7658\'','Gltransaction/journalPosting','0.048711061477661','0000-00-00 00:00:00'),(2880,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000007\'','Gltransaction/journalPosting','0.022063970565796','0000-00-00 00:00:00'),(2881,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.017146110534668','0000-00-00 00:00:00'),(2882,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'991\', \'2020\', \'1\', \'7170\', \'0\', 7170, \'3\', \'2020-02-05: 07:02:45\')','Gltransaction/journalPosting','0.055366992950439','0000-00-00 00:00:00'),(2883,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7659\'','Gltransaction/journalPosting','0.055586099624634','0000-00-00 00:00:00'),(2884,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000008\'','Gltransaction/journalPosting','0.043992042541504','0000-00-00 00:00:00'),(2885,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.04101300239563','0000-00-00 00:00:00'),(2886,2,3,'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` =  \'991\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053107976913452','0000-00-00 00:00:00'),(2887,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7660\'','Gltransaction/journalPosting','0.028691053390503','0000-00-00 00:00:00'),(2888,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000009\'','Gltransaction/journalPosting','0.055289030075073','0000-00-00 00:00:00'),(2889,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.05218505859375','0000-00-00 00:00:00'),(2890,2,3,'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` =  \'991\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06516695022583','0000-00-00 00:00:00'),(2891,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7661\'','Gltransaction/journalPosting','0.45095801353455','0000-00-00 00:00:00'),(2892,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000010\'','Gltransaction/journalPosting','0.077211856842041','0000-00-00 00:00:00'),(2893,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.062664985656738','0000-00-00 00:00:00'),(2894,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'527\', \'2020\', \'1\', \'10\', \'0\', 10, \'3\', \'2020-02-05: 07:02:47\')','Gltransaction/journalPosting','0.043659925460815','0000-00-00 00:00:00'),(2895,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.067772150039673','0000-00-00 00:00:00'),(2896,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'220\', \'2020\', \'1\', \'105\', \'0\', 105, \'3\', \'2020-02-05: 07:02:48\')','Gltransaction/journalPosting','0.049704074859619','0000-00-00 00:00:00'),(2897,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7662\'','Gltransaction/journalPosting','0.024655103683472','0000-00-00 00:00:00'),(2898,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000011\'','Gltransaction/journalPosting','0.02157998085022','0000-00-00 00:00:00'),(2899,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.0171959400177','0000-00-00 00:00:00'),(2900,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'988\', \'2020\', \'1\', \'27050\', \'0\', 27050, \'3\', \'2020-02-05: 07:02:48\')','Gltransaction/journalPosting','0.064520835876465','0000-00-00 00:00:00'),(2901,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7663\'','Gltransaction/journalPosting','0.022475957870483','0000-00-00 00:00:00'),(2902,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000012\'','Gltransaction/journalPosting','0.021999835968018','0000-00-00 00:00:00'),(2903,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.053963184356689','0000-00-00 00:00:00'),(2904,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064043045043945','0000-00-00 00:00:00'),(2905,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.017759084701538','0000-00-00 00:00:00');
