--
-- Host: localhost    Database: umtjayadb_20200911
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTIme` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=30546 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--

INSERT INTO `_log_query` VALUES (1,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1728\'','aptransaction/invoicesDelete','0.095569133758545','0000-00-00 00:00:00'),(2,2,2,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1728\'','aptransaction/invoicesDelete','0.034049987792969','0000-00-00 00:00:00'),(3,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'PI\', \'2019-12-31\', \'1\', 0, \'1111\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'6\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12359309196472','0000-00-00 00:00:00'),(4,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1729, \'1\', \'2\', \'251\', \'test\', \'100\', \'\', \'\', \'0\', \'100\')','purchaseinvoice/saveCharge','0.066812038421631','0000-00-00 00:00:00'),(5,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'100\', `totalPayable` = \'100\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1729\'','purchaseinvoice/updateInvoice','0.11112689971924','0000-00-00 00:00:00'),(6,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1729\'','aptransaction/invoicesDelete','0.05268406867981','0000-00-00 00:00:00'),(7,2,2,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1729\'','aptransaction/invoicesDelete','0.011545896530151','0000-00-00 00:00:00'),(8,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'60.8\', \'BR2001034\', \'2020-01-05\', \'728396\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083487987518311','0000-00-00 00:00:00'),(9,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1680, \'3\', \'SIP DIS 2019\', \'1\', \'607\', \'60.8\', \'60.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.081054925918579','0000-00-00 00:00:00'),(10,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001035\', \'2020-01-05\', \'36\', 0, \'BR2001035\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.04863715171814','0000-00-00 00:00:00'),(11,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1730, \'1\', \'3\', \'571\', \'PEMBETUNGAN\', \'44\', \'\', \'\', \'0\', \'44\')','purchaseinvoice/saveCharge','0.017351150512695','0000-00-00 00:00:00'),(12,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'44\', `totalPayable` = \'44\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1730\'','purchaseinvoice/updateInvoice','0.050123929977417','0000-00-00 00:00:00'),(13,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'44\', `totalPayable` = \'44\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1730\'','purchaseinvoice/updateInvoice','0.00020098686218262','0000-00-00 00:00:00'),(14,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001036\', \'2020-01-05\', \'25\', 0, \'BR2001036\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.1779580116272','0000-00-00 00:00:00'),(15,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1731, \'1\', \'3\', \'220\', \'PERALATAN PEJABAT\', \'64.4\', \'98\', \'0\', \'0\', \'64.4\')','purchaseinvoice/saveCharge','0.065509080886841','0000-00-00 00:00:00'),(16,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'64.4\', `totalPayable` = \'64.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1731\'','purchaseinvoice/updateInvoice','0.020713806152344','0000-00-00 00:00:00'),(17,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'64.4\', `totalPayable` = \'64.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1731\'','purchaseinvoice/updateInvoice','0.00020813941955566','0000-00-00 00:00:00'),(18,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001037\', \'2020-01-28\', \'335\', 0, \'BR2001037\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.06865406036377','0000-00-00 00:00:00'),(19,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1732, \'1\', \'3\', \'390\', \'KOMISEN\', \'5220\', \'\', \'\', \'0\', \'5220\')','purchaseinvoice/saveCharge','0.054696083068848','0000-00-00 00:00:00'),(20,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5220\', `totalPayable` = \'5220\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1732\'','purchaseinvoice/updateInvoice','0.071082830429077','0000-00-00 00:00:00'),(21,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5220\', `totalPayable` = \'5220\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1732\'','purchaseinvoice/updateInvoice','0.00020790100097656','0000-00-00 00:00:00'),(22,2,3,'192.168.81.240','update','UPDATE `supplier` SET `supplierCode` = \'JUNAIDI\', `supplierCompanyNo` = \'0\', `supplierName` = \'JUNAIDI SAPUTRA\', `attention` = \'\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'6\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'176\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2019-08-01\', `approvalNo` = 0, `commenceDate` = \'0000-00-00\', `ceaseDate` = \'0000-00-00\', `verifyDate` = \'2019-09-04\' WHERE `ID` =  \'335\'','supplier/SupplierNew','0.093852996826172','0000-00-00 00:00:00'),(23,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001038\', \'2020-01-05\', \'57\', 0, \'BR2001038\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.14851307868958','0000-00-00 00:00:00'),(24,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1733, \'1\', \'3\', \'564\', \'DOKUMEN SSM\', \'45.9\', \'98\', \'0\', \'0\', \'45.9\')','purchaseinvoice/saveCharge','0.088726997375488','0000-00-00 00:00:00'),(25,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'45.9\', `totalPayable` = \'45.9\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1733\'','purchaseinvoice/updateInvoice','0.038130044937134','0000-00-00 00:00:00'),(26,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1733\', \'2\', \'3\', \'527\', \'SEWAAN RUMAH UMT\', \'100\', \'\', \'\', \'0\', \'100\')','purchasetransaction/saveChargeDetailOnly','0.067806959152222','0000-00-00 00:00:00'),(27,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'145.9\' WHERE `ID` =  \'1733\'','purchasetransaction/saveChargeDetailOnly','0.040362119674683','0000-00-00 00:00:00'),(28,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1733','purchasetransaction/saveChargeDetailOnly','0.022625207901001','0000-00-00 00:00:00'),(29,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'145.9\' WHERE `ID` =  \'1733\'','purchasetransaction/updateInvoice','0.038921117782593','0000-00-00 00:00:00'),(30,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1733\', \'3\', \'3\', \'844\', \'SINA STERILGAMMA SDN BHD\', \'58.4\', \'\', \'\', \'0\', \'58.4\')','purchasetransaction/saveChargeDetailOnly','0.34986305236816','0000-00-00 00:00:00'),(31,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'204.3\' WHERE `ID` =  \'1733\'','purchasetransaction/saveChargeDetailOnly','0.090970039367676','0000-00-00 00:00:00'),(32,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1733','purchasetransaction/saveChargeDetailOnly','0.03525710105896','0000-00-00 00:00:00'),(33,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'204.3\' WHERE `ID` =  \'1733\'','purchasetransaction/updateInvoice','0.0002601146697998','0000-00-00 00:00:00'),(34,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'204.3\', `totalPayable` = \'204.3\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1733\'','purchaseinvoice/updateInvoice','0.00021505355834961','0000-00-00 00:00:00'),(35,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1175.38\', \'BR2001039\', \'2020-01-05\', \'768929\', \'MOHD ZAMRI BINIBRAHIM\', \'1\', \'20\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15255212783813','0000-00-00 00:00:00'),(36,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1681, \'3\', \'TUNTUTAN PERJALANAN\', \'1\', \'985\', \'1175.38\', \'1175.38\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11230182647705','0000-00-00 00:00:00'),(37,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001040\', \'2020-01-06\', \'339\', 0, \'BR2001040\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.15718817710876','0000-00-00 00:00:00'),(38,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1734, \'1\', \'3\', \'361\', \'tempahan tiket penerbangan dan hotel\', \'553.74\', \'98\', \'0\', \'0\', \'553.74\')','purchaseinvoice/saveCharge','0.13132381439209','0000-00-00 00:00:00'),(39,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'553.74\', `totalPayable` = \'553.74\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1734\'','purchaseinvoice/updateInvoice','0.058367967605591','0000-00-00 00:00:00'),(40,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1734\', \'2\', \'3\', \'565\', \'perjalanan pertenakan ikan\', \'353.81\', \'\', \'\', \'0\', \'353.81\')','purchasetransaction/saveChargeDetailOnly','0.13059878349304','0000-00-00 00:00:00'),(41,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'907.55\' WHERE `ID` =  \'1734\'','purchasetransaction/saveChargeDetailOnly','0.093285083770752','0000-00-00 00:00:00'),(42,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1734','purchasetransaction/saveChargeDetailOnly','0.065850019454956','0000-00-00 00:00:00'),(43,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'907.55\' WHERE `ID` =  \'1734\'','purchasetransaction/updateInvoice','0.052787065505981','0000-00-00 00:00:00'),(44,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'907.55\', `totalPayable` = \'907.55\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1734\'','purchaseinvoice/updateInvoice','0.019045114517212','0000-00-00 00:00:00'),(45,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1440\', \'BR2001041\', \'2020-01-05\', \'767851\', \'Sharifah binti endot           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057723045349121','0000-00-00 00:00:00'),(46,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1682, \'3\', \'Tempahan katering \', \'1\', \'982\', \'1440\', \'1440\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11960601806641','0000-00-00 00:00:00'),(47,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'50\', \'BR2001042\', \'2020-01-06\', \'768435\', \'KIOSK LOT ENTERPRISE                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065341949462891','0000-00-00 00:00:00'),(48,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1683, \'3\', \'PENGKOMERSILAN\', \'1\', \'980\', \'50\', \'50\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041733026504517','0000-00-00 00:00:00'),(49,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'145\', \'BR2001043\', \'2020-01-06\', \'768434\', \'FAISAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1682140827179','0000-00-00 00:00:00'),(50,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1684, \'3\', \'KATERING\', \'1\', \'981\', \'145\', \'145\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1857008934021','0000-00-00 00:00:00'),(51,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'500\', \'BR2001044\', \'2020-01-06\', \'768213\', \'DIN MEGA ENTERPRISE  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047976970672607','0000-00-00 00:00:00'),(52,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1685, \'3\', \'ALATAN PEJABAT\', \'1\', \'979\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05469012260437','0000-00-00 00:00:00'),(53,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001045\', \'2020-01-06\', \'88\', 0, \'BR2001045\', \'\', 0, \'7\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.082144975662231','0000-00-00 00:00:00'),(54,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1735, \'1\', \'3\', \'448\', \'CUKAI TAKSIRAN JAN 2020\', \'3549\', \'98\', \'0\', \'0\', \'3549\')','purchaseinvoice/saveCharge','0.16445803642273','0000-00-00 00:00:00'),(55,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3549\', `totalPayable` = \'3549\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1735\'','purchaseinvoice/updateInvoice','0.047738075256348','0000-00-00 00:00:00'),(56,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3549\', `totalPayable` = \'3549\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1735\'','purchaseinvoice/updateInvoice','0.00020313262939453','0000-00-00 00:00:00'),(57,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001046\', \'2020-01-06\', \'21\', 0, \'BR2001046\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.057104110717773','0000-00-00 00:00:00'),(58,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1736, \'1\', \'3\', \'533\', \'service charge, fire insurans dan quit rent year 2020\', \'2659.07\', \'\', \'\', \'0\', \'2659.07\')','purchaseinvoice/saveCharge','0.053642988204956','0000-00-00 00:00:00'),(59,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2659.07\', `totalPayable` = \'2659.07\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1736\'','purchaseinvoice/updateInvoice','0.056962966918945','0000-00-00 00:00:00'),(60,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2659.07\', `totalPayable` = \'2659.07\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1736\'','purchaseinvoice/updateInvoice','0.00054407119750977','0000-00-00 00:00:00'),(61,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001047\', \'2020-01-06\', \'41\', 0, \'BR2001047\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.055948972702026','0000-00-00 00:00:00'),(62,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1737, \'1\', \'3\', \'675\', \'claim nov dan dis 2019\', \'1501.62\', \'98\', \'0\', \'0\', \'1501.62\')','purchaseinvoice/saveCharge','0.055100917816162','0000-00-00 00:00:00'),(63,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1501.62\', `totalPayable` = \'1501.62\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1737\'','purchaseinvoice/updateInvoice','0.059302806854248','0000-00-00 00:00:00'),(64,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1501.62\', `totalPayable` = \'1501.62\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1737\'','purchaseinvoice/updateInvoice','0.00025796890258789','0000-00-00 00:00:00'),(65,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001048\', \'2020-01-06\', \'276\', 0, \'BR2001048\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.14121794700623','0000-00-00 00:00:00'),(66,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1738, \'1\', \'3\', \'235\', \'bulan dis 2019\', \'400\', \'98\', \'0\', \'0\', \'400\')','purchaseinvoice/saveCharge','0.054580926895142','0000-00-00 00:00:00'),(67,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'400\', `totalPayable` = \'400\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1738\'','purchaseinvoice/updateInvoice','0.015624046325684','0000-00-00 00:00:00'),(68,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1738\', \'2\', \'3\', \'996\', \'fotostat\', \'112\', \'\', \'\', \'0\', \'112\')','purchasetransaction/saveChargeDetailOnly','0.063517808914185','0000-00-00 00:00:00'),(69,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'512\' WHERE `ID` =  \'1738\'','purchasetransaction/saveChargeDetailOnly','0.079064130783081','0000-00-00 00:00:00'),(70,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1738','purchasetransaction/saveChargeDetailOnly','0.052679061889648','0000-00-00 00:00:00'),(71,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'512\' WHERE `ID` =  \'1738\'','purchasetransaction/updateInvoice','0.035245895385742','0000-00-00 00:00:00'),(72,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1738\', \'3\', \'3\', \'527\', \'fotostat\', \'23.06\', \'98\', \'0\', \'0\', \'23.06\')','purchasetransaction/saveChargeDetailOnly','0.043636083602905','0000-00-00 00:00:00'),(73,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'535.06\' WHERE `ID` =  \'1738\'','purchasetransaction/saveChargeDetailOnly','0.032006978988647','0000-00-00 00:00:00'),(74,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1738','purchasetransaction/saveChargeDetailOnly','0.022752046585083','0000-00-00 00:00:00'),(75,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'535.06\' WHERE `ID` =  \'1738\'','purchasetransaction/updateInvoice','0.00027918815612793','0000-00-00 00:00:00'),(76,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1738\', \'4\', \'3\', \'847\', \'fotostat dis 2019\', \'718.94\', \'\', \'\', \'0\', \'718.94\')','purchasetransaction/saveChargeDetailOnly','0.060373067855835','0000-00-00 00:00:00'),(77,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1254\' WHERE `ID` =  \'1738\'','purchasetransaction/saveChargeDetailOnly','0.048280954360962','0000-00-00 00:00:00'),(78,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1738','purchasetransaction/saveChargeDetailOnly','0.021638154983521','0000-00-00 00:00:00'),(79,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1254\' WHERE `ID` =  \'1738\'','purchasetransaction/updateInvoice','0.00020885467529297','0000-00-00 00:00:00'),(80,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1254\', `totalPayable` = \'1254\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1738\'','purchaseinvoice/updateInvoice','0.00023293495178223','0000-00-00 00:00:00'),(81,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001049\', \'2020-01-06\', \'166\', 0, \'BR2001049\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.14681005477905','0000-00-00 00:00:00'),(82,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1739, \'1\', \'3\', \'429\', \'COURIER NOV 19\', \'11.54\', \'98\', \'0\', \'0\', \'11.54\')','purchaseinvoice/saveCharge','0.055443048477173','0000-00-00 00:00:00'),(83,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'11.54\', `totalPayable` = \'11.54\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1739\'','purchaseinvoice/updateInvoice','0.046364068984985','0000-00-00 00:00:00'),(84,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1739\', \'2\', \'3\', \'236\', \'courier nov 19\', \'11.5\', \'\', \'\', \'0\', \'11.5\')','purchasetransaction/saveChargeDetailOnly','0.13712191581726','0000-00-00 00:00:00'),(85,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'23.04\' WHERE `ID` =  \'1739\'','purchasetransaction/saveChargeDetailOnly','0.070153951644897','0000-00-00 00:00:00'),(86,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1739','purchasetransaction/saveChargeDetailOnly','0.098815202713013','0000-00-00 00:00:00'),(87,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'23.04\' WHERE `ID` =  \'1739\'','purchasetransaction/updateInvoice','0.086350917816162','0000-00-00 00:00:00'),(88,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1739\', \'3\', \'3\', \'927\', \'courier nov 19\', \'20.19\', \'\', \'\', \'0\', \'20.19\')','purchasetransaction/saveChargeDetailOnly','0.056049823760986','0000-00-00 00:00:00'),(89,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'43.230000000000004\' WHERE `ID` =  \'1739\'','purchasetransaction/saveChargeDetailOnly','0.06877613067627','0000-00-00 00:00:00'),(90,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1739','purchasetransaction/saveChargeDetailOnly','0.054880142211914','0000-00-00 00:00:00'),(91,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'43.23\' WHERE `ID` =  \'1739\'','purchasetransaction/updateInvoice','0.046030044555664','0000-00-00 00:00:00'),(92,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1739\', \'4\', \'3\', \'299\', \'courier nov 19\', \'11.54\', \'\', \'\', \'0\', \'11.54\')','purchasetransaction/saveChargeDetailOnly','0.05535101890564','0000-00-00 00:00:00'),(93,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'54.77\' WHERE `ID` =  \'1739\'','purchasetransaction/saveChargeDetailOnly','0.012162923812866','0000-00-00 00:00:00'),(94,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1739','purchasetransaction/saveChargeDetailOnly','0.023396015167236','0000-00-00 00:00:00'),(95,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'54.77\' WHERE `ID` =  \'1739\'','purchasetransaction/updateInvoice','0.00021600723266602','0000-00-00 00:00:00'),(96,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1739\', \'5\', \'3\', \'991\', \'courier nov 19\', \'11.54\', \'\', \'\', \'0\', \'11.54\')','purchasetransaction/saveChargeDetailOnly','0.063499927520752','0000-00-00 00:00:00'),(97,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'66.31\' WHERE `ID` =  \'1739\'','purchasetransaction/saveChargeDetailOnly','0.015116214752197','0000-00-00 00:00:00'),(98,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1739','purchasetransaction/saveChargeDetailOnly','0.023852109909058','0000-00-00 00:00:00'),(99,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'66.31\' WHERE `ID` =  \'1739\'','purchasetransaction/updateInvoice','0.00020694732666016','0000-00-00 00:00:00'),(100,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'66.31\', `totalPayable` = \'66.31\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1739\'','purchaseinvoice/updateInvoice','0.00026798248291016','0000-00-00 00:00:00'),(101,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001050\', \'2020-01-06\', \'22\', 0, \'BR2001050\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.074027061462402','0000-00-00 00:00:00'),(102,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1740, \'1\', \'3\', \'338\', \'CLAIM\', \'56\', \'\', \'\', \'0\', \'56\')','purchaseinvoice/saveCharge','0.055408000946045','0000-00-00 00:00:00'),(103,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'56\', `totalPayable` = \'56\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1740\'','purchaseinvoice/updateInvoice','0.048611164093018','0000-00-00 00:00:00'),(104,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1000\', \'BR2001051\', \'2020-01-08\', \'769835\', \'BANK ISLAM       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084404945373535','0000-00-00 00:00:00'),(105,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1686, \'3\', \'PINDAHAN WANG \', \'1\', \'356\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14221882820129','0000-00-00 00:00:00'),(106,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001053\', \'2020-01-09\', \'367\', 0, \'BR2001053\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.096876859664917','0000-00-00 00:00:00'),(107,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1741, \'1\', \'3\', \'330\', \'IV 02823\', \'754.9\', \'98\', \'0\', \'0\', \'754.9\')','purchaseinvoice/saveCharge','0.018735885620117','0000-00-00 00:00:00'),(108,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'754.9\', `totalPayable` = \'754.9\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1741\'','purchaseinvoice/updateInvoice','0.05483603477478','0000-00-00 00:00:00'),(109,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'754.9\', `totalPayable` = \'754.9\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1741\'','purchaseinvoice/updateInvoice','0.00022220611572266','0000-00-00 00:00:00'),(110,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'367\', \'0\', \'754.90\', \'69\', \'BR2001053 002929\', \'1\', \'1\', \'1.00000\', \'2020-01-09\', \'BR2001053 002929\', 0, \'\', \'\', \'\', \'754.90\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.26068687438965','0000-00-00 00:00:00'),(111,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1779,1,ID,totalAmount, totalPayable ,754.90,4 from comp_supplier_invoice where ID=1741','aptransaction/saveSupplierPayment','0.23697280883789','0000-00-00 00:00:00'),(112,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 754.90, totalPayable = totalPayable - 754.90 where ID = 1741','aptransaction/saveSupplierPayment','0.06218695640564','0000-00-00 00:00:00'),(113,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'22\', \'0\', \'56.00\', \'69\', \'BR200150 121909\', \'1\', \'1\', \'1.00000\', \'2020-01-06\', \'BR200150 121909\', 0, \'\', \'\', \'\', \'56.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.048904180526733','0000-00-00 00:00:00'),(114,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1780,1,ID,totalAmount, totalPayable ,56.00,4 from comp_supplier_invoice where ID=1740','aptransaction/saveSupplierPayment','0.022531986236572','0000-00-00 00:00:00'),(115,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 56.00, totalPayable = totalPayable - 56.00 where ID = 1740','aptransaction/saveSupplierPayment','0.066062927246094','0000-00-00 00:00:00'),(116,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'166\', \'0\', \'66.31\', \'69\', \'BR2001049 429648\', \'1\', \'1\', \'1.00000\', \'2020-01-06\', \'BR2001049 429648\', 0, \'\', \'\', \'\', \'66.31\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.083094835281372','0000-00-00 00:00:00'),(117,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1781,1,ID,totalAmount, totalPayable ,66.31,4 from comp_supplier_invoice where ID=1739','aptransaction/saveSupplierPayment','0.15555810928345','0000-00-00 00:00:00'),(118,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 66.31, totalPayable = totalPayable - 66.31 where ID = 1739','aptransaction/saveSupplierPayment','0.099279880523682','0000-00-00 00:00:00'),(119,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'276\', \'0\', \'1254.00\', \'69\', \'BR2001048 768927\', \'1\', \'1\', \'1.00000\', \'2020-01-06\', \'BR2001048 768927\', 0, \'\', \'\', \'\', \'1254.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.057106018066406','0000-00-00 00:00:00'),(120,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1782,1,ID,totalAmount, totalPayable ,1254.00,4 from comp_supplier_invoice where ID=1738','aptransaction/saveSupplierPayment','0.066778182983398','0000-00-00 00:00:00'),(121,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1254.00, totalPayable = totalPayable - 1254.00 where ID = 1738','aptransaction/saveSupplierPayment','0.055102825164795','0000-00-00 00:00:00'),(122,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'41\', \'0\', \'1501.62\', \'69\', \'BR20011047 768928\', \'1\', \'1\', \'1.00000\', \'2020-01-06\', \'BR20011047 768928\', 0, \'\', \'\', \'\', \'1501.62\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.057687997817993','0000-00-00 00:00:00'),(123,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1783,1,ID,totalAmount, totalPayable ,1501.62,4 from comp_supplier_invoice where ID=1737','aptransaction/saveSupplierPayment','0.067180156707764','0000-00-00 00:00:00'),(124,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1501.62, totalPayable = totalPayable - 1501.62 where ID = 1737','aptransaction/saveSupplierPayment','0.087841987609863','0000-00-00 00:00:00'),(125,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'21\', \'0\', \'2659.07\', \'69\', \'BR2001046 770369\', \'1\', \'1\', \'1.00000\', \'2020-01-06\', \'BR2001046 770369\', 0, \'\', \'\', \'\', \'2659.07\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.44202184677124','0000-00-00 00:00:00'),(126,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1784,1,ID,totalAmount, totalPayable ,2659.07,4 from comp_supplier_invoice where ID=1736','aptransaction/saveSupplierPayment','0.044785022735596','0000-00-00 00:00:00'),(127,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2659.07, totalPayable = totalPayable - 2659.07 where ID = 1736','aptransaction/saveSupplierPayment','0.088242053985596','0000-00-00 00:00:00'),(128,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'88\', \'0\', \'3549.00\', \'69\', \'BR2001045 770837\', \'1\', \'1\', \'1.00000\', \'2020-01-08\', \'BR2001045 770837\', 0, \'\', \'\', \'\', \'3549.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.091845989227295','0000-00-00 00:00:00'),(129,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1785,1,ID,totalAmount, totalPayable ,3549.00,4 from comp_supplier_invoice where ID=1735','aptransaction/saveSupplierPayment','0.066789150238037','0000-00-00 00:00:00'),(130,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 3549.00, totalPayable = totalPayable - 3549.00 where ID = 1735','aptransaction/saveSupplierPayment','0.021622180938721','0000-00-00 00:00:00'),(131,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'339\', \'0\', \'907.55\', \'69\', \'BR2001040 770135\', \'1\', \'1\', \'1.00000\', \'2020-01-06\', \'BR2001040 770135\', 0, \'\', \'\', \'\', \'907.55\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.098812103271484','0000-00-00 00:00:00'),(132,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1786,1,ID,totalAmount, totalPayable ,907.55,4 from comp_supplier_invoice where ID=1734','aptransaction/saveSupplierPayment','0.11965608596802','0000-00-00 00:00:00'),(133,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 907.55, totalPayable = totalPayable - 907.55 where ID = 1734','aptransaction/saveSupplierPayment','0.14410781860352','0000-00-00 00:00:00'),(134,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'57\', \'0\', \'204.30\', \'69\', \'BR2001038 768931\', \'1\', \'1\', \'1.00000\', \'2020-01-05\', \'BR2001038 768931\', 0, \'\', \'\', \'\', \'204.30\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.089728116989136','0000-00-00 00:00:00'),(135,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1787,1,ID,totalAmount, totalPayable ,204.30,4 from comp_supplier_invoice where ID=1733','aptransaction/saveSupplierPayment','0.021551132202148','0000-00-00 00:00:00'),(136,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 204.30, totalPayable = totalPayable - 204.30 where ID = 1733','aptransaction/saveSupplierPayment','0.067631959915161','0000-00-00 00:00:00'),(137,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'335\', \'0\', \'5220.00\', \'69\', \'BR2001037 769839\', \'1\', \'1\', \'1.00000\', \'2020-01-05\', \'BR2001037 769839\', 0, \'\', \'\', \'\', \'5220.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.070830106735229','0000-00-00 00:00:00'),(138,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1788,1,ID,totalAmount, totalPayable ,5220.00,4 from comp_supplier_invoice where ID=1732','aptransaction/saveSupplierPayment','0.06675910949707','0000-00-00 00:00:00'),(139,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 5220.00, totalPayable = totalPayable - 5220.00 where ID = 1732','aptransaction/saveSupplierPayment','0.066563844680786','0000-00-00 00:00:00'),(140,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'25\', \'0\', \'64.40\', \'69\', \'BR2001036 768930\', \'1\', \'1\', \'1.00000\', \'2020-01-05\', \'BR2001036 768930\', 0, \'\', \'\', \'\', \'64.40\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.16066193580627','0000-00-00 00:00:00'),(141,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1789,1,ID,totalAmount, totalPayable ,64.40,4 from comp_supplier_invoice where ID=1731','aptransaction/saveSupplierPayment','0.090533971786499','0000-00-00 00:00:00'),(142,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 64.40, totalPayable = totalPayable - 64.40 where ID = 1731','aptransaction/saveSupplierPayment','0.096009016036987','0000-00-00 00:00:00'),(143,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'36\', \'0\', \'44.00\', \'69\', \'BR2001035 770131\', \'1\', \'1\', \'1.00000\', \'2020-01-05\', \'BR2001035 770131\', 0, \'\', \'\', \'\', \'44.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.15034198760986','0000-00-00 00:00:00'),(144,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1790,1,ID,totalAmount, totalPayable ,44.00,4 from comp_supplier_invoice where ID=1730','aptransaction/saveSupplierPayment','0.055727005004883','0000-00-00 00:00:00'),(145,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 44.00, totalPayable = totalPayable - 44.00 where ID = 1730','aptransaction/saveSupplierPayment','0.077136993408203','0000-00-00 00:00:00'),(146,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'88\', \'0\', \'820.80\', \'69\', \'BR2001028 729331\', \'1\', \'1\', \'1.00000\', \'2020-01-05\', \'BR2001028 729331\', 0, \'\', \'\', \'\', \'820.80\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.064031839370728','0000-00-00 00:00:00'),(147,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1791,1,ID,totalAmount, totalPayable ,820.80,4 from comp_supplier_invoice where ID=1727','aptransaction/saveSupplierPayment','0.03130578994751','0000-00-00 00:00:00'),(148,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 820.80, totalPayable = totalPayable - 820.80 where ID = 1727','aptransaction/saveSupplierPayment','0.056529998779297','0000-00-00 00:00:00'),(149,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'223\', \'0\', \'1600.00\', \'69\', \'BR2001025 480057\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001025 480057\', 0, \'\', \'\', \'\', \'1600.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.11368107795715','0000-00-00 00:00:00'),(150,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1792,1,ID,totalAmount, totalPayable ,1600.00,4 from comp_supplier_invoice where ID=1718','aptransaction/saveSupplierPayment','0.055495023727417','0000-00-00 00:00:00'),(151,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1600.00, totalPayable = totalPayable - 1600.00 where ID = 1718','aptransaction/saveSupplierPayment','0.06879997253418','0000-00-00 00:00:00'),(152,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'223\', \'0\', \'2920.00\', \'69\', \'BR2001024 480057\', \'1\', \'1\', \'1.00000\', \'2020-01-05\', \'BR2001024 480057\', 0, \'\', \'\', \'\', \'2920.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.064962863922119','0000-00-00 00:00:00'),(153,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1793,1,ID,totalAmount, totalPayable ,2920.00,4 from comp_supplier_invoice where ID=1726','aptransaction/saveSupplierPayment','0.055302858352661','0000-00-00 00:00:00'),(154,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2920.00, totalPayable = totalPayable - 2920.00 where ID = 1726','aptransaction/saveSupplierPayment','0.054960012435913','0000-00-00 00:00:00'),(155,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'221\', \'0\', \'3946.00\', \'69\', \'BR2001023 480226\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001023 480226\', 0, \'\', \'\', \'\', \'3946.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.057830095291138','0000-00-00 00:00:00'),(156,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1794,1,ID,totalAmount, totalPayable ,3946.00,4 from comp_supplier_invoice where ID=1725','aptransaction/saveSupplierPayment','0.021500825881958','0000-00-00 00:00:00'),(157,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 3946.00, totalPayable = totalPayable - 3946.00 where ID = 1725','aptransaction/saveSupplierPayment','0.056389093399048','0000-00-00 00:00:00'),(158,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'223\', \'0\', \'137.00\', \'69\', \'BR2001022 480294\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001022 480294\', 0, \'\', \'\', \'\', \'137.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.19218111038208','0000-00-00 00:00:00'),(159,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1795,1,ID,totalAmount, totalPayable ,137.00,4 from comp_supplier_invoice where ID=1723','aptransaction/saveSupplierPayment','0.12139797210693','0000-00-00 00:00:00'),(160,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 137.00, totalPayable = totalPayable - 137.00 where ID = 1723','aptransaction/saveSupplierPayment','0.05807089805603','0000-00-00 00:00:00'),(161,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'221\', \'0\', \'3382.00\', \'69\', \'BR2001021 480132\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001021 480132\', 0, \'\', \'\', \'\', \'3382.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.050712108612061','0000-00-00 00:00:00'),(162,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1796,1,ID,totalAmount, totalPayable ,3382.00,4 from comp_supplier_invoice where ID=1722','aptransaction/saveSupplierPayment','0.019145965576172','0000-00-00 00:00:00'),(163,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 3382.00, totalPayable = totalPayable - 3382.00 where ID = 1722','aptransaction/saveSupplierPayment','0.0554039478302','0000-00-00 00:00:00'),(164,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'223\', \'0\', \'580.00\', \'69\', \'BR2001020 479879\', \'1\', \'1\', \'1.00000\', \'2020-01-05\', \'BR2001020 479879\', 0, \'\', \'\', \'\', \'580.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.13778901100159','0000-00-00 00:00:00'),(165,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1797,1,ID,totalAmount, totalPayable ,580.00,4 from comp_supplier_invoice where ID=1720','aptransaction/saveSupplierPayment','0.091262102127075','0000-00-00 00:00:00'),(166,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 580.00, totalPayable = totalPayable - 580.00 where ID = 1720','aptransaction/saveSupplierPayment','0.088742017745972','0000-00-00 00:00:00'),(167,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'223\', \'0\', \'2230.00\', \'69\', \'BR2001019 479811\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001019 479811\', 0, \'\', \'\', \'\', \'2230.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.062922954559326','0000-00-00 00:00:00'),(168,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1798,1,ID,totalAmount, totalPayable ,2230.00,4 from comp_supplier_invoice where ID=1719','aptransaction/saveSupplierPayment','0.055154085159302','0000-00-00 00:00:00'),(169,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2230.00, totalPayable = totalPayable - 2230.00 where ID = 1719','aptransaction/saveSupplierPayment','0.06698203086853','0000-00-00 00:00:00'),(170,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'164\', \'0\', \'1073.95\', \'69\', \'BR2001017 311060\', \'1\', \'1\', \'1.00000\', \'2020-01-29\', \'BR2001017 311060\', 0, \'\', \'\', \'\', \'1073.95\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.084663867950439','0000-00-00 00:00:00'),(171,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1799,1,ID,totalAmount, totalPayable ,1073.95,4 from comp_supplier_invoice where ID=1717','aptransaction/saveSupplierPayment','0.055180072784424','0000-00-00 00:00:00'),(172,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1073.95, totalPayable = totalPayable - 1073.95 where ID = 1717','aptransaction/saveSupplierPayment','0.054805040359497','0000-00-00 00:00:00'),(173,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'42\', \'0\', \'2802.20\', \'69\', \'BR2001016 311066\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001016 311066\', 0, \'\', \'\', \'\', \'2802.20\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.072932958602905','0000-00-00 00:00:00'),(174,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1800,1,ID,totalAmount, totalPayable ,2802.20,4 from comp_supplier_invoice where ID=1716','aptransaction/saveSupplierPayment','0.088927984237671','0000-00-00 00:00:00'),(175,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2802.20, totalPayable = totalPayable - 2802.20 where ID = 1716','aptransaction/saveSupplierPayment','0.032774209976196','0000-00-00 00:00:00'),(176,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'306\', \'0\', \'565.16\', \'69\', \'BR2001015 311061\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001015 311061\', 0, \'\', \'\', \'\', \'565.16\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.063395977020264','0000-00-00 00:00:00'),(177,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1801,1,ID,totalAmount, totalPayable ,565.16,4 from comp_supplier_invoice where ID=1715','aptransaction/saveSupplierPayment','0.054826021194458','0000-00-00 00:00:00'),(178,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 565.16, totalPayable = totalPayable - 565.16 where ID = 1715','aptransaction/saveSupplierPayment','0.022620916366577','0000-00-00 00:00:00'),(179,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'277\', \'0\', \'210.00\', \'69\', \'BR2001014 311912\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001014 311912\', 0, \'\', \'\', \'\', \'210.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.065309762954712','0000-00-00 00:00:00'),(180,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1802,1,ID,totalAmount, totalPayable ,210.00,4 from comp_supplier_invoice where ID=1714','aptransaction/saveSupplierPayment','0.0576491355896','0000-00-00 00:00:00'),(181,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 210.00, totalPayable = totalPayable - 210.00 where ID = 1714','aptransaction/saveSupplierPayment','0.054939031600952','0000-00-00 00:00:00'),(182,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'151\', \'0\', \'70.00\', \'69\', \'BR2001013 311068\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001013 311068\', 0, \'\', \'\', \'\', \'70.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.064178943634033','0000-00-00 00:00:00'),(183,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1803,1,ID,totalAmount, totalPayable ,70.00,4 from comp_supplier_invoice where ID=1713','aptransaction/saveSupplierPayment','0.056320905685425','0000-00-00 00:00:00'),(184,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 70.00, totalPayable = totalPayable - 70.00 where ID = 1713','aptransaction/saveSupplierPayment','0.098619937896729','0000-00-00 00:00:00'),(185,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'169\', \'0\', \'24000.00\', \'69\', \'BR2001012 311059\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001012 311059\', 0, \'\', \'\', \'\', \'24000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.067318916320801','0000-00-00 00:00:00'),(186,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1804,1,ID,totalAmount, totalPayable ,24000.00,4 from comp_supplier_invoice where ID=1712','aptransaction/saveSupplierPayment','0.055262088775635','0000-00-00 00:00:00'),(187,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 24000.00, totalPayable = totalPayable - 24000.00 where ID = 1712','aptransaction/saveSupplierPayment','0.044307947158813','0000-00-00 00:00:00'),(188,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'384\', \'0\', \'24000.00\', \'69\', \'BR2001011 311067\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001011 311067\', 0, \'\', \'\', \'\', \'24000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.17068004608154','0000-00-00 00:00:00'),(189,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1805,1,ID,totalAmount, totalPayable ,24000.00,4 from comp_supplier_invoice where ID=1711','aptransaction/saveSupplierPayment','0.022467136383057','0000-00-00 00:00:00'),(190,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 24000.00, totalPayable = totalPayable - 24000.00 where ID = 1711','aptransaction/saveSupplierPayment','0.054949998855591','0000-00-00 00:00:00'),(191,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'403\', \'0\', \'29990.00\', \'69\', \'BR2001009 311063\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001009 311063\', 0, \'\', \'\', \'\', \'29990.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.060923099517822','0000-00-00 00:00:00'),(192,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1806,1,ID,totalAmount, totalPayable ,29990.00,4 from comp_supplier_invoice where ID=1708','aptransaction/saveSupplierPayment','0.066656827926636','0000-00-00 00:00:00'),(193,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 29990.00, totalPayable = totalPayable - 29990.00 where ID = 1708','aptransaction/saveSupplierPayment','0.099463939666748','0000-00-00 00:00:00'),(194,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'57\', \'0\', \'2002.31\', \'69\', \'BR2001006 311062\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001006 311062\', 0, \'\', \'\', \'\', \'2002.31\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.070887088775635','0000-00-00 00:00:00'),(195,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1807,1,ID,totalAmount, totalPayable ,2002.31,4 from comp_supplier_invoice where ID=1707','aptransaction/saveSupplierPayment','0.078028202056885','0000-00-00 00:00:00'),(196,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2002.31, totalPayable = totalPayable - 2002.31 where ID = 1707','aptransaction/saveSupplierPayment','0.099323034286499','0000-00-00 00:00:00'),(197,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'22\', \'0\', \'487.10\', \'69\', \'BR2001005 311915\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001005 311915\', 0, \'\', \'\', \'\', \'487.10\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.057127952575684','0000-00-00 00:00:00'),(198,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1808,1,ID,totalAmount, totalPayable ,487.10,4 from comp_supplier_invoice where ID=1705','aptransaction/saveSupplierPayment','0.021504878997803','0000-00-00 00:00:00'),(199,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 487.10, totalPayable = totalPayable - 487.10 where ID = 1705','aptransaction/saveSupplierPayment','0.055197954177856','0000-00-00 00:00:00'),(200,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'291\', \'0\', \'300.00\', \'69\', \'BR2001004 309121\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001004 309121\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.12175393104553','0000-00-00 00:00:00'),(201,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1809,1,ID,totalAmount, totalPayable ,300.00,4 from comp_supplier_invoice where ID=1704','aptransaction/saveSupplierPayment','0.055702924728394','0000-00-00 00:00:00'),(202,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1704','aptransaction/saveSupplierPayment','0.054910182952881','0000-00-00 00:00:00'),(203,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'55\', \'0\', \'300.00\', \'69\', \'BR2001003 309122\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001003 309122\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.065953016281128','0000-00-00 00:00:00'),(204,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1810,1,ID,totalAmount, totalPayable ,300.00,4 from comp_supplier_invoice where ID=1702','aptransaction/saveSupplierPayment','0.054856061935425','0000-00-00 00:00:00'),(205,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1702','aptransaction/saveSupplierPayment','0.022530078887939','0000-00-00 00:00:00'),(206,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'90\', \'0\', \'300.00\', \'69\', \'BR2001002 311913\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001002 311913\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.076106071472168','0000-00-00 00:00:00'),(207,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1811,1,ID,totalAmount, totalPayable ,300.00,4 from comp_supplier_invoice where ID=1700','aptransaction/saveSupplierPayment','0.044281005859375','0000-00-00 00:00:00'),(208,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1700','aptransaction/saveSupplierPayment','0.066395998001099','0000-00-00 00:00:00'),(209,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'152\', \'0\', \'500.00\', \'69\', \'BR2001001 309123\', \'1\', \'1\', \'1.00000\', \'2020-01-01\', \'BR2001001 309123\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.048042774200439','0000-00-00 00:00:00'),(210,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1812,1,ID,totalAmount, totalPayable ,500.00,4 from comp_supplier_invoice where ID=1699','aptransaction/saveSupplierPayment','0.05627703666687','0000-00-00 00:00:00'),(211,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1699','aptransaction/saveSupplierPayment','0.12116098403931','0000-00-00 00:00:00'),(212,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1710\'','aptransaction/invoicesDelete','0.14211702346802','0000-00-00 00:00:00'),(213,2,3,'192.168.81.240','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1710\'','aptransaction/invoicesDelete','0.056190967559814','0000-00-00 00:00:00'),(214,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'14869.53\', \'BR2001010\', \'2020-01-01\', \'313380\', \'XUZHOU YINXIN ELECTROMECHANICAL         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10393881797791','0000-00-00 00:00:00'),(215,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1687, \'3\', \'PERALATAN PROJEK\', \'1\', \'985\', \'14869.53\', \'14869.53\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10947895050049','0000-00-00 00:00:00'),(216,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'7063.72\', \'BR2001051\', \'2020-01-08\', \'769833\', \'BANK ISLAM\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14261412620544','0000-00-00 00:00:00'),(217,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1688, \'3\', \'INSTALMENT JAN 2020\', \'1\', \'520\', \'7063.72\', \'7063.72\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066373825073242','0000-00-00 00:00:00'),(218,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1688\', \'3\', \'2\', \'INSTALMENT JAN 2020\', \'255\', \'10024.87\', \'10024.87\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057382106781006','0000-00-00 00:00:00'),(219,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'17088.59\' where id = \'1688\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055094003677368','0000-00-00 00:00:00'),(220,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2001026\', \'2020-01-02\', \'223\', 0, \'BR2001026\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.074113845825195','0000-00-00 00:00:00'),(221,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1742, \'1\', \'3\', \'419\', \'SETIU Q4\', \'2020\', \'98\', \'0\', \'0\', \'2020\')','purchaseinvoice/saveCharge','0.077437877655029','0000-00-00 00:00:00'),(222,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2020\', `totalPayable` = \'2020\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1742\'','purchaseinvoice/updateInvoice','0.23917007446289','0000-00-00 00:00:00'),(223,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2020\', `totalPayable` = \'2020\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1742\'','purchaseinvoice/updateInvoice','0.00020098686218262','0000-00-00 00:00:00'),(224,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001055\', \'2020-01-12\', \'262\', 0, \'BR2001055\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11459112167358','0000-00-00 00:00:00'),(225,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1743, \'1\', \'3\', \'343\', \'TAX FEE PREPARING\', \'159\', \'\', \'\', \'0\', \'159\')','purchaseinvoice/saveCharge','0.13217616081238','0000-00-00 00:00:00'),(226,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'159\', `totalPayable` = \'159\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1743\'','purchaseinvoice/updateInvoice','0.063957214355469','0000-00-00 00:00:00'),(227,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001056\', \'2020-01-12\', \'212\', 0, \'BR2001056\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.06513500213623','0000-00-00 00:00:00'),(228,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1744, \'1\', \'3\', \'220\', \'business card\', \'90\', \'98\', \'0\', \'0\', \'90\')','purchaseinvoice/saveCharge','0.060600996017456','0000-00-00 00:00:00'),(229,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'90\', `totalPayable` = \'90\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1744\'','purchaseinvoice/updateInvoice','0.060617923736572','0000-00-00 00:00:00'),(230,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'90\', `totalPayable` = \'90\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1744\'','purchaseinvoice/updateInvoice','0.00020599365234375','0000-00-00 00:00:00'),(231,2,3,'192.168.81.240','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810002000\', `acctName` = \'percetakan\', `disabled` = \'0\', `updatedBy` = \'admin2\' WHERE `ID` =  \'220\'','glsetting/chartOfAcct','0.081390857696533','0000-00-00 00:00:00'),(232,2,3,'192.168.81.240','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810001000\', `acctName` = \'Alatulis\', `disabled` = \'0\', `updatedBy` = \'admin2\' WHERE `ID` =  \'219\'','glsetting/chartOfAcct','0.057825088500977','0000-00-00 00:00:00'),(233,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'35\', \'BR2001057\', \'2020-01-12\', \'123211\', \'DAYA HARTA ENTERPRISE\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10847520828247','0000-00-00 00:00:00'),(234,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1689, \'3\', \'TEMPAHAN MINUM PETANG\', \'1\', \'985\', \'35\', \'35\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.071726083755493','0000-00-00 00:00:00'),(235,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'700\', \'BR2001058\', \'2020-01-12\', \'125475\', \'NAQI ZAHRAH TRADING       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061883926391602','0000-00-00 00:00:00'),(236,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1690, \'3\', \'UPAD DESING PACKAGING\', \'1\', \'997\', \'700\', \'700\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077208042144775','0000-00-00 00:00:00'),(237,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001059\', \'2020-01-12\', \'42\', 0, \'BR2001059\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.17431092262268','0000-00-00 00:00:00'),(238,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1745, \'1\', \'3\', \'437\', \'ELAUN BULAN DIS 2019\', \'500\', \'\', \'\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.066061973571777','0000-00-00 00:00:00'),(239,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1745\'','purchaseinvoice/updateInvoice','0.066879034042358','0000-00-00 00:00:00'),(240,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001060\', \'2020-01-12\', \'358\', 0, \'BR2001060\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.066370010375977','0000-00-00 00:00:00'),(241,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1746, \'1\', \'3\', \'636\', \'ELAUN DIS 2019\', \'500\', \'\', \'\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.044088840484619','0000-00-00 00:00:00'),(242,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1746\'','purchaseinvoice/updateInvoice','0.015171051025391','0000-00-00 00:00:00'),(243,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1746\'','purchaseinvoice/updateInvoice','0.0005650520324707','0000-00-00 00:00:00'),(244,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001061\', \'2020-01-12\', \'376\', 0, \'BR2001061\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.095688104629517','0000-00-00 00:00:00'),(245,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1747, \'1\', \'3\', \'437\', \'ELAUN DIS 2019\', \'300\', \'\', \'\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.054977178573608','0000-00-00 00:00:00'),(246,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1747\'','purchaseinvoice/updateInvoice','0.020624160766602','0000-00-00 00:00:00'),(247,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1747\'','purchaseinvoice/updateInvoice','0.00020003318786621','0000-00-00 00:00:00'),(248,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001062\', \'2020-01-12\', \'138\', 0, \'BR2001062\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.098016023635864','0000-00-00 00:00:00'),(249,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1748, \'1\', \'3\', \'445\', \'OKT NOV DIS 2019\', \'4500\', \'\', \'\', \'0\', \'4500\')','purchaseinvoice/saveCharge','0.10508012771606','0000-00-00 00:00:00'),(250,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4500\', `totalPayable` = \'4500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1748\'','purchaseinvoice/updateInvoice','0.016582012176514','0000-00-00 00:00:00'),(251,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1748\', \'2\', \'3\', \'361\', \'CLAIM BAGI BULAN NOV DAN DIS 19\', \'1716.4\', \'\', \'\', \'0\', \'1716.4\')','purchasetransaction/saveChargeDetailOnly','0.052054882049561','0000-00-00 00:00:00'),(252,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6216.4\' WHERE `ID` =  \'1748\'','purchasetransaction/saveChargeDetailOnly','0.042057037353516','0000-00-00 00:00:00'),(253,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1748','purchasetransaction/saveChargeDetailOnly','0.033269882202148','0000-00-00 00:00:00'),(254,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'6216.4\' WHERE `ID` =  \'1748\'','purchasetransaction/updateInvoice','0.023125886917114','0000-00-00 00:00:00'),(255,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'6216.4\', `totalPayable` = \'6216.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1748\'','purchaseinvoice/updateInvoice','0.0002448558807373','0000-00-00 00:00:00'),(256,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2020-01-12\', `memo` = \'                                            \', `supplierInvoiceNo` = \'BR2001037\', `formNo` = \'BR2001037\', `invoiceType` = 0 WHERE `ID` =  \'1732\'','purchasetransaction/update_purchaseInvoice_header','0.075288057327271','0000-00-00 00:00:00'),(257,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2020-01-05\', `memo` = \'                                            \', `supplierInvoiceNo` = \'BR2001037\', `formNo` = \'BR2001037\', `invoiceType` = 0 WHERE `ID` =  \'1732\'','purchasetransaction/update_purchaseInvoice_header','0.060139894485474','0000-00-00 00:00:00'),(258,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'361\', `chargeDescription` = \'CLAIM BAGI BULAN NOV DAN DIS 19\', `amountExcludedTax` = \'1717\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'1717\' WHERE `ID` =  \'2386\'','purchasetransaction/updateCharge','0.063814163208008','0000-00-00 00:00:00'),(259,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6217\' WHERE `ID` =  \'1748\'','purchasetransaction/updateCharge','0.054157972335815','0000-00-00 00:00:00'),(260,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1748','purchasetransaction/updateCharge','0.055401086807251','0000-00-00 00:00:00'),(261,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'6217\' WHERE `ID` =  \'1748\'','purchasetransaction/updateInvoice','0.00022196769714355','0000-00-00 00:00:00'),(262,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'322\', \'BR2001063\', \'2020-01-12\', \'123208\', \'khairul anuar\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13973498344421','0000-00-00 00:00:00'),(263,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1691, \'3\', \'perjalanan\', \'1\', \'997\', \'322\', \'322\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077260971069336','0000-00-00 00:00:00'),(264,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1691\', \'3\', \'2\', \'profile ssm\', \'564\', \'45.9\', \'45.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.066354036331177','0000-00-00 00:00:00'),(265,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'367.9\' where id = \'1691\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055234909057617','0000-00-00 00:00:00'),(266,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001064\', \'2020-01-12\', \'384\', 0, \'BR2001064\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.24111294746399','0000-00-00 00:00:00'),(267,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1749, \'1\', \'3\', \'992\', \'PERDIEM\', \'24000\', \'\', \'\', \'0\', \'24000\')','purchaseinvoice/saveCharge','0.065610885620117','0000-00-00 00:00:00'),(268,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'24000\', `totalPayable` = \'24000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1749\'','purchaseinvoice/updateInvoice','0.077178001403809','0000-00-00 00:00:00'),(269,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001065\', \'2020-01-12\', \'169\', 0, \'BR2001065\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.057294845581055','0000-00-00 00:00:00'),(270,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1750, \'1\', \'3\', \'992\', \'PERDIEM\', \'24000\', \'\', \'\', \'0\', \'24000\')','purchaseinvoice/saveCharge','0.016159057617188','0000-00-00 00:00:00'),(271,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'24000\', `totalPayable` = \'24000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1750\'','purchaseinvoice/updateInvoice','0.05977201461792','0000-00-00 00:00:00'),(272,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001066\', \'2020-01-13\', \'91\', 0, \'BR2001066\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.066797971725464','0000-00-00 00:00:00'),(273,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1751, \'1\', \'3\', \'987\', \'PERDIEM\', \'12933\', \'\', \'\', \'0\', \'12933\')','purchaseinvoice/saveCharge','0.027404069900513','0000-00-00 00:00:00'),(274,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12933\', `totalPayable` = \'12933\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1751\'','purchaseinvoice/updateInvoice','0.028045177459717','0000-00-00 00:00:00'),(275,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12933\', `totalPayable` = \'12933\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1751\'','purchaseinvoice/updateInvoice','0.00022602081298828','0000-00-00 00:00:00'),(276,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001067\', \'2020-01-13\', \'326\', 0, \'BR2001067\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.094555139541626','0000-00-00 00:00:00'),(277,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1752, \'1\', \'3\', \'987\', \'PERDIEM\', \'13533\', \'\', \'\', \'0\', \'13533\')','purchaseinvoice/saveCharge','0.056035995483398','0000-00-00 00:00:00'),(278,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'13533\', `totalPayable` = \'13533\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1752\'','purchaseinvoice/updateInvoice','0.025101900100708','0000-00-00 00:00:00'),(279,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001068\', \'2020-01-13\', \'359\', 0, \'BR2001068\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.20942687988281','0000-00-00 00:00:00'),(280,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1753, \'1\', \'3\', \'987\', \'PERDIEM\', \'12933\', \'\', \'\', \'0\', \'12933\')','purchaseinvoice/saveCharge','0.076993942260742','0000-00-00 00:00:00'),(281,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12933\', `totalPayable` = \'12933\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1753\'','purchaseinvoice/updateInvoice','0.059302091598511','0000-00-00 00:00:00'),(282,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001069\', \'2020-01-13\', \'360\', 0, \'BR2001069\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.055270910263062','0000-00-00 00:00:00'),(283,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1754, \'1\', \'3\', \'987\', \'PERDIEM\', \'12933\', \'\', \'\', \'0\', \'12933\')','purchaseinvoice/saveCharge','0.01662015914917','0000-00-00 00:00:00'),(284,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12933\', `totalPayable` = \'12933\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1754\'','purchaseinvoice/updateInvoice','0.08583402633667','0000-00-00 00:00:00'),(285,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001070\', \'2020-01-13\', \'267\', 0, \'BR2001070\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.078624963760376','0000-00-00 00:00:00'),(286,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1755, \'1\', \'3\', \'993\', \'TUN PERJALANAN\', \'656.06\', \'\', \'\', \'0\', \'656.06\')','purchaseinvoice/saveCharge','0.071789026260376','0000-00-00 00:00:00'),(287,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'656.06\', `totalPayable` = \'656.06\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1755\'','purchaseinvoice/updateInvoice','0.052102088928223','0000-00-00 00:00:00'),(288,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'656.06\', `totalPayable` = \'656.06\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1755\'','purchaseinvoice/updateInvoice','0.00054097175598145','0000-00-00 00:00:00'),(289,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1064.76\', \'BR2001071\', \'2020-01-13\', \'121160\', \'MOHAMMAD FAKHRATUL RIDWAN  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19752502441406','0000-00-00 00:00:00'),(290,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1692, \'3\', \'CLAIM\', \'1\', \'993\', \'1064.76\', \'1064.76\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099719047546387','0000-00-00 00:00:00'),(291,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'100\', \'TESTING\', \'2020-02-03\', \'TEST\', \'TEST\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056758880615234','0000-00-00 00:00:00'),(292,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1693, \'2\', \'TESTING\', \'1\', \'923\', \'100\', \'100\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16644406318665','0000-00-00 00:00:00'),(293,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 1, \'2020-01-01\', \'2020-01-31\', \'2\')','glsetting/createCalendar','0.119460105896','0000-00-00 00:00:00'),(294,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 2, \'2020-02-01\', \'2020-02-29\', \'2\')','glsetting/createCalendar','0.063544988632202','0000-00-00 00:00:00'),(295,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 3, \'2020-03-01\', \'2020-03-31\', \'2\')','glsetting/createCalendar','0.056364059448242','0000-00-00 00:00:00'),(296,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 4, \'2020-04-01\', \'2020-04-30\', \'2\')','glsetting/createCalendar','0.018477201461792','0000-00-00 00:00:00'),(297,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 5, \'2020-05-01\', \'2020-05-31\', \'2\')','glsetting/createCalendar','0.056918859481812','0000-00-00 00:00:00'),(298,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 6, \'2020-06-01\', \'2020-06-30\', \'2\')','glsetting/createCalendar','0.018991947174072','0000-00-00 00:00:00'),(299,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 7, \'2020-07-01\', \'2020-07-31\', \'2\')','glsetting/createCalendar','0.05567193031311','0000-00-00 00:00:00'),(300,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 8, \'2020-08-01\', \'2020-08-31\', \'2\')','glsetting/createCalendar','0.027097940444946','0000-00-00 00:00:00'),(301,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 9, \'2020-09-01\', \'2020-09-30\', \'2\')','glsetting/createCalendar','0.025207996368408','0000-00-00 00:00:00'),(302,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 10, \'2020-10-01\', \'2020-10-31\', \'2\')','glsetting/createCalendar','0.040966033935547','0000-00-00 00:00:00'),(303,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 11, \'2020-11-01\', \'2020-11-30\', \'2\')','glsetting/createCalendar','0.085288047790527','0000-00-00 00:00:00'),(304,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2020\', 12, \'2020-12-01\', \'2020-12-31\', \'2\')','glsetting/createCalendar','0.079477071762085','0000-00-00 00:00:00'),(305,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1693\'','gltransaction/otherpaymentDelete','0.069624900817871','0000-00-00 00:00:00'),(306,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1064.76\', \'BR2001071\', \'2020-01-13\', \'121160\', \'MOHAMMAD FAKHRATUL RIDWAN         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10155987739563','0000-00-00 00:00:00'),(307,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1694, \'3\', \'CLAIM\', \'1\', \'993\', \'1064.76\', \'1064.76\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12208986282349','0000-00-00 00:00:00'),(308,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1692\'','gltransaction/otherpaymentDelete','0.074733972549438','0000-00-00 00:00:00'),(309,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'52.34\', \'BR2001072\', \'2020-01-13\', \'120598\', \'SYAZARUDDIN BIN MOHD ZAKARIA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080390930175781','0000-00-00 00:00:00'),(310,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1695, \'3\', \'PELBAGAI\', \'1\', \'531\', \'52.34\', \'52.34\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15628290176392','0000-00-00 00:00:00'),(311,2,3,'192.168.81.240','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810094030\', `acctName` = \'Alatulis Meeting Board\', `disabled` = \'0\', `updatedBy` = \'admin2\' WHERE `ID` =  \'945\'','glsetting/chartOfAcct','0.078660011291504','0000-00-00 00:00:00'),(312,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'10\', \'810094040\', \'Percetakan - meeting board\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.073230981826782','0000-00-00 00:00:00'),(313,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001073\', \'2020-01-13\', \'25\', 0, \'BR2001073\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.098949909210205','0000-00-00 00:00:00'),(314,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1756, \'1\', \'3\', \'945\', \'PEMBELIAN FILE\', \'44.8\', \'\', \'\', \'0\', \'44.8\')','purchaseinvoice/saveCharge','0.088689804077148','0000-00-00 00:00:00'),(315,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'44.8\', `totalPayable` = \'44.8\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1756\'','purchaseinvoice/updateInvoice','0.027084112167358','0000-00-00 00:00:00'),(316,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001074\', \'2020-01-13\', \'279\', 0, \'BR2001074\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11423492431641','0000-00-00 00:00:00'),(317,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1757, \'1\', \'3\', \'331\', \'CIDB\', \'50\', \'98\', \'0\', \'0\', \'50\')','purchaseinvoice/saveCharge','0.065706014633179','0000-00-00 00:00:00'),(318,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'50\', `totalPayable` = \'50\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1757\'','purchaseinvoice/updateInvoice','0.054463863372803','0000-00-00 00:00:00'),(319,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001075\', \'2020-01-13\', \'81\', 0, \'BR2001075\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.05156397819519','0000-00-00 00:00:00'),(320,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1758, \'1\', \'3\', \'891\', \'TRAINING, PERUNDINGAN DAN MBA\', \'171.5\', \'\', \'\', \'0\', \'171.5\')','purchaseinvoice/saveCharge','0.056627988815308','0000-00-00 00:00:00'),(321,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'171.5\', `totalPayable` = \'171.5\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1758\'','purchaseinvoice/updateInvoice','0.055338144302368','0000-00-00 00:00:00'),(322,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'171.5\', `totalPayable` = \'171.5\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1758\'','purchaseinvoice/updateInvoice','0.0002751350402832','0000-00-00 00:00:00'),(323,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001076\', \'2020-01-13\', \'22\', 0, \'BR2001076\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.083425045013428','0000-00-00 00:00:00'),(324,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1759, \'1\', \'3\', \'338\', \'tuntutan bagi bulan Jan 2020\', \'253\', \'\', \'\', \'0\', \'253\')','purchaseinvoice/saveCharge','0.1768639087677','0000-00-00 00:00:00'),(325,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'253\', `totalPayable` = \'253\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1759\'','purchaseinvoice/updateInvoice','0.025228977203369','0000-00-00 00:00:00'),(326,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'253\', `totalPayable` = \'253\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1759\'','purchaseinvoice/updateInvoice','0.00028181076049805','0000-00-00 00:00:00'),(327,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'5576\', \'BR2001077\', \'2020-01-13\', \'123326\', \'PERBADANAN PUTRAJAYA     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12774395942688','0000-00-00 00:00:00'),(328,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1696, \'3\', \'JAN-JUN 2020\', \'1\', \'558\', \'5576\', \'5576\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12937903404236','0000-00-00 00:00:00'),(329,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2020\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.06601095199585','0000-00-00 00:00:00'),(330,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000001\' WHERE `ID` =  \'1696\'','gltransaction/otherpaymentposting','0.12000179290771','0000-00-00 00:00:00'),(331,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000001\', \'Other Payment [BR2001077[00000001]]]\', \'Other Payment [BR2001077[00000001]]]\', \'123326\', \'3\', \'2020-01-13\', \'2020\', \'1\', 5576, 5576, \'3\')','gltransaction/otherpaymentposting','0.11439394950867','0000-00-00 00:00:00'),(332,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.085150957107544','0000-00-00 00:00:00'),(333,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000001\"','gltransaction/otherpaymentposting','0.96144819259644','0000-00-00 00:00:00'),(334,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000001\', 1, \'JAN-JUN 2020\', \'163\', 5576, 1, \'1\', \'5576\', \'1\', \'2020\', \'1\', \'BR2001077[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.095587968826294','0000-00-00 00:00:00'),(335,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000001\', 2, \'JAN-JUN 2020\', \'558\', 5576, 1, \'1\', \'5576\', \'1\', \'2020\', \'1\', \'BR2001077[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.03212308883667','0000-00-00 00:00:00'),(336,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5576, `total_amount_cr` = 5576, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000001\'','gltransaction/otherpaymentposting','0.055428981781006','0000-00-00 00:00:00'),(337,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1696\'','gltransaction/otherpaymentposting','0.066296100616455','0000-00-00 00:00:00'),(338,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7639\'','Gltransaction/journalPosting','0.10308003425598','0000-00-00 00:00:00'),(339,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000001\'','Gltransaction/journalPosting','0.33884310722351','0000-00-00 00:00:00'),(340,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'1\', \'0\', \'5576\', -5576, \'3\', \'2020-02-03: 09:02:35\')','Gltransaction/journalPosting','0.079225063323975','0000-00-00 00:00:00'),(341,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'558\', \'2020\', \'1\', \'5576\', \'0\', 5576, \'3\', \'2020-02-03: 09:02:35\')','Gltransaction/journalPosting','0.064156055450439','0000-00-00 00:00:00'),(342,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7639\'','gltransaction/journalUnpost','0.09509801864624','0000-00-00 00:00:00'),(343,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000001\'','gltransaction/journalUnpost','0.30091094970703','0000-00-00 00:00:00'),(344,2,3,'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/journalUnpost','0.11113309860229','0000-00-00 00:00:00'),(345,2,3,'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` =  \'558\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.052903890609741','0000-00-00 00:00:00'),(346,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1696\'','gltransaction/journalUnconfirm','0.07183313369751','0000-00-00 00:00:00'),(347,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200100000001\', \'Other Payment [BR2001077[00000001]]]\', \'123326\', NULL, \'3\', \'2020-01-13\', NULL, \'1\', \'2020\', \'5576\', \'5576\', \'0\', \'0\', NULL, \'3\', \'2020-02-03 16:05:15\', \'Other Payment [BR2001077[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7639\')','gltransaction/journalUnconfirm','0.064221858978271','0000-00-00 00:00:00'),(348,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000001\', \'1\', \'163\', \'0\', \'JAN-JUN 2020\', \'5576\', \'0\', \'1\', \'5576\', \'1\', \'0\', \'1\', \'2020\', \'BR2001077[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-02-03 16:05:16\', NULL, \'2020-02-03 16:06:27\', \'0\', \'0\', \'21811\', 846)','gltransaction/journalUnconfirm','0.10350489616394','0000-00-00 00:00:00'),(349,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000001\', \'2\', \'558\', \'0\', \'JAN-JUN 2020\', \'0\', \'5576\', \'1\', \'5576\', \'1\', \'0\', \'1\', \'2020\', \'BR2001077[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-02-03 16:05:16\', NULL, \'2020-02-03 16:06:27\', \'0\', \'0\', \'21812\', 846)','gltransaction/journalUnconfirm','0.042966842651367','0000-00-00 00:00:00'),(350,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'5576\', `referenceNo` = \'BR2001077 123326\', `memo` = \'\', `paymentDate` = \'2020-01-13\', `payTo` = \'PERBADANAN PUTRAJAYA     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001077\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1696\'','OthersPayment/updatepayitemwithoutitemMaster','0.069831132888794','0000-00-00 00:00:00'),(351,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'52.34\', `referenceNo` = \'BR2001072 120598\', `memo` = \'\', `paymentDate` = \'2020-01-13\', `payTo` = \'SYAZARUDDIN BIN MOHD ZAKARIA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001072\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1695\'','OthersPayment/updatepayitemwithoutitemMaster','0.061564207077026','0000-00-00 00:00:00'),(352,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1064.76\', `referenceNo` = \'BR2001071 121160\', `memo` = \'\', `paymentDate` = \'2020-01-13\', `payTo` = \'MOHAMMAD FAKHRATUL RIDWAN         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001071\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1694\'','OthersPayment/updatepayitemwithoutitemMaster','0.078390121459961','0000-00-00 00:00:00'),(353,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'367.9\', `referenceNo` = \'BR2001063 123208\', `memo` = \'\', `paymentDate` = \'2020-01-12\', `payTo` = \'khairul anuar\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001063\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1691\'','OthersPayment/updatepayitemwithoutitemMaster','0.094543933868408','0000-00-00 00:00:00'),(354,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'700\', `referenceNo` = \'BR2001058 125475\', `memo` = \'\', `paymentDate` = \'2020-01-12\', `payTo` = \'NAQI ZAHRAH TRADING       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001058\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1690\'','OthersPayment/updatepayitemwithoutitemMaster','0.05560302734375','0000-00-00 00:00:00'),(355,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'35\', `referenceNo` = \'BR2001057 123211\', `memo` = \'\', `paymentDate` = \'2020-01-12\', `payTo` = \'DAYA HARTA ENTERPRISE\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001057\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1689\'','OthersPayment/updatepayitemwithoutitemMaster','0.049555063247681','0000-00-00 00:00:00'),(356,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1000\', `referenceNo` = \'BR2001051 769835\', `memo` = \'\', `paymentDate` = \'2020-01-08\', `payTo` = \'BANK ISLAM       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001051\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1686\'','OthersPayment/updatepayitemwithoutitemMaster','0.076429128646851','0000-00-00 00:00:00'),(357,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'17088.59\', `referenceNo` = \'BR2001051 769833\', `memo` = \'\', `paymentDate` = \'2020-01-08\', `payTo` = \'BANK ISLAM\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001051\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1688\'','OthersPayment/updatepayitemwithoutitemMaster','0.056851148605347','0000-00-00 00:00:00'),(358,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'500\', `referenceNo` = \'BR2001044 768213\', `memo` = \'\', `paymentDate` = \'2020-01-06\', `payTo` = \'DIN MEGA ENTERPRISE  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001044\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1685\'','OthersPayment/updatepayitemwithoutitemMaster','0.054829120635986','0000-00-00 00:00:00'),(359,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'145\', `referenceNo` = \'BR2001043 768434\', `memo` = \'\', `paymentDate` = \'2020-01-06\', `payTo` = \'FAISAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001043\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1684\'','OthersPayment/updatepayitemwithoutitemMaster','0.18485999107361','0000-00-00 00:00:00'),(360,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'50\', `referenceNo` = \'BR2001042 768435\', `memo` = \'\', `paymentDate` = \'2020-01-06\', `payTo` = \'KIOSK LOT ENTERPRISE                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001042\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1683\'','OthersPayment/updatepayitemwithoutitemMaster','0.19732809066772','0000-00-00 00:00:00'),(361,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1440\', `referenceNo` = \'BR2001041 767851\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'Sharifah binti endot           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001041\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1682\'','OthersPayment/updatepayitemwithoutitemMaster','0.057681083679199','0000-00-00 00:00:00'),(362,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1175.38\', `referenceNo` = \'BR2001039 768929\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'MOHD ZAMRI BINIBRAHIM\', `projectID` = \'20\', `paymentMethodID` = \'69\', `formNo` = \'BR2001039\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1681\'','OthersPayment/updatepayitemwithoutitemMaster','0.056252002716064','0000-00-00 00:00:00'),(363,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'60.8\', `referenceNo` = \'BR2001034 728396\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001034\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1680\'','OthersPayment/updatepayitemwithoutitemMaster','0.10487103462219','0000-00-00 00:00:00'),(364,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'76\', `referenceNo` = \'BR2001033 727180\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001033\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1679\'','OthersPayment/updatepayitemwithoutitemMaster','0.058255910873413','0000-00-00 00:00:00'),(365,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'427.5\', `referenceNo` = \'BR2001032 726442\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001032\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1678\'','OthersPayment/updatepayitemwithoutitemMaster','0.10930395126343','0000-00-00 00:00:00'),(366,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'342\', `referenceNo` = \'BR2001031 727732\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001031\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1677\'','OthersPayment/updatepayitemwithoutitemMaster','0.10200786590576','0000-00-00 00:00:00'),(367,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'342\', `referenceNo` = \'BR2001031 727732\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001031\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1677\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027298927307129','0000-00-00 00:00:00'),(368,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'3744\', `referenceNo` = \' BR2001030 724677\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'KWSP           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001030\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1676\'','OthersPayment/updatepayitemwithoutitemMaster','0.034731864929199','0000-00-00 00:00:00'),(369,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'6173\', `referenceNo` = \'BR2001029 724171\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'KWSP\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001029\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1675\'','OthersPayment/updatepayitemwithoutitemMaster','0.090790033340454','0000-00-00 00:00:00'),(370,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'14869.53\', `referenceNo` = \'BR2001010 313380\', `memo` = \'\', `paymentDate` = \'2020-01-01\', `payTo` = \'XUZHOU YINXIN ELECTROMECHANICAL         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001010\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1687\'','OthersPayment/updatepayitemwithoutitemMaster','0.14358592033386','0000-00-00 00:00:00'),(371,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1668.3\', \'BR2001078\', \'2020-02-13\', \'BR2001078 119504\', \'DATO WAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099122047424316','0000-00-00 00:00:00'),(372,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1697, \'3\', \'PERJALANAN PENGARAH\', \'1\', \'527\', \'1668.3\', \'1668.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.08891487121582','0000-00-00 00:00:00'),(373,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1697\', \'3\', \'2\', \'CLAIM\', \'675\', \'831.6\', \'831.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11715507507324','0000-00-00 00:00:00'),(374,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'2499.9\' where id = \'1697\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077754020690918','0000-00-00 00:00:00'),(375,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'2499.9\', `referenceNo` = \'BR2001078 119504\', `memo` = \'\', `paymentDate` = \'2020-01-15\', `payTo` = \'DATO WAN\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001078\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1697\'','OthersPayment/updatepayitemwithoutitemMaster','0.13813304901123','0000-00-00 00:00:00'),(376,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001079\', \'2020-01-15\', \'295\', 0, \'BR2001079\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.099246978759766','0000-00-00 00:00:00'),(377,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1760, \'1\', \'3\', \'446\', \'26pelajar tempoh 13/10/19-12/10/20\', \'1663.6\', \'98\', \'0\', \'0\', \'1663.6\')','purchaseinvoice/saveCharge','0.088565111160278','0000-00-00 00:00:00'),(378,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1663.6\', `totalPayable` = \'1663.6\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1760\'','purchaseinvoice/updateInvoice','0.045512914657593','0000-00-00 00:00:00'),(379,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1663.6\', `totalPayable` = \'1663.6\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1760\'','purchaseinvoice/updateInvoice','0.00024604797363281','0000-00-00 00:00:00'),(380,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'27050\', \'BR2001081\', \'2020-01-15\', \' BR2001081 217913\', \'SUZILAWATI MAT AZIZ\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10397386550903','0000-00-00 00:00:00'),(381,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1698, \'3\', \'AHLI PROJEK\', \'1\', \'988\', \'27050\', \'27050\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077161073684692','0000-00-00 00:00:00'),(382,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'65\', \' BR2001082\', \'2020-01-15\', \' BR2001082 217912\', \'AHMAD AL MUHSIN           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10548996925354','0000-00-00 00:00:00'),(383,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1699, \'3\', \'BAIKI SEATBEAT\', \'1\', \'509\', \'65\', \'65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033041000366211','0000-00-00 00:00:00'),(384,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1699\', \'3\', \'2\', \'ENVELOP\', \'219\', \'7\', \'7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12831902503967','0000-00-00 00:00:00'),(385,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'72\' where id = \'1699\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066416025161743','0000-00-00 00:00:00'),(386,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'BAIKI SEATBEAT & CUCI KERETA\', `accountID` = \'509\', `amountIncludedTax` = \'76\', `amountExcludedTax` = \'76\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2485\'','OthersPayment/updatepayitemwithoutitem','0.069093942642212','0000-00-00 00:00:00'),(387,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'83\' where id = \'1699\' ','OthersPayment/updatepayitemwithoutitem','0.066447973251343','0000-00-00 00:00:00'),(388,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'83\', `referenceNo` = \' BR2001082 217912\', `memo` = \'\', `paymentDate` = \'2020-01-15\', `payTo` = \'AHMAD AL MUHSIN           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \' BR2001082\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1699\'','OthersPayment/updatepayitemwithoutitemMaster','0.063093185424805','0000-00-00 00:00:00'),(389,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \' BR2001083\', \'2020-01-15\', \'279\', 0, \' BR2001083\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.20008111000061','0000-00-00 00:00:00'),(390,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1761, \'1\', \'3\', \'331\', \'CAJ PERMOHONAN BARU CIDB\', \'300\', \'\', \'\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.066062927246094','0000-00-00 00:00:00'),(391,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1761\'','purchaseinvoice/updateInvoice','0.075659990310669','0000-00-00 00:00:00'),(392,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001084\', \'2020-01-19\', \'128\', 0, \'BR2001084\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.069756031036377','0000-00-00 00:00:00'),(393,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1762, \'1\', \'3\', \'445\', \'DISEMBER 2019\', \'1350\', \'\', \'\', \'0\', \'1350\')','purchaseinvoice/saveCharge','0.088883876800537','0000-00-00 00:00:00'),(394,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1350\', `totalPayable` = \'1350\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1762\'','purchaseinvoice/updateInvoice','0.047775983810425','0000-00-00 00:00:00'),(395,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1762\', \'2\', \'3\', \'361\', \'Tuntutan bulan dis 19\', \'116.5\', \'\', \'\', \'0\', \'116.5\')','purchasetransaction/saveChargeDetailOnly','0.11882901191711','0000-00-00 00:00:00'),(396,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1466.5\' WHERE `ID` =  \'1762\'','purchasetransaction/saveChargeDetailOnly','0.039866924285889','0000-00-00 00:00:00'),(397,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1762','purchasetransaction/saveChargeDetailOnly','0.067008972167969','0000-00-00 00:00:00'),(398,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1466.5\' WHERE `ID` =  \'1762\'','purchasetransaction/updateInvoice','0.059644937515259','0000-00-00 00:00:00'),(399,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001085\', \'2020-01-19\', \'132\', 0, \'BR2001085\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.060546875','0000-00-00 00:00:00'),(400,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1763, \'1\', \'3\', \'445\', \'elaun bulan dis 19\', \'1800\', \'\', \'\', \'0\', \'1800\')','purchaseinvoice/saveCharge','0.033148050308228','0000-00-00 00:00:00'),(401,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1800\', `totalPayable` = \'1800\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1763\'','purchaseinvoice/updateInvoice','0.023336887359619','0000-00-00 00:00:00'),(402,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1763\', \'2\', \'3\', \'361\', \'claim dis 2019\', \'140\', \'\', \'\', \'0\', \'140\')','purchasetransaction/saveChargeDetailOnly','0.1302649974823','0000-00-00 00:00:00'),(403,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1940\' WHERE `ID` =  \'1763\'','purchasetransaction/saveChargeDetailOnly','0.049346923828125','0000-00-00 00:00:00'),(404,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1763','purchasetransaction/saveChargeDetailOnly','0.055674076080322','0000-00-00 00:00:00'),(405,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1940\' WHERE `ID` =  \'1763\'','purchasetransaction/updateInvoice','0.05335807800293','0000-00-00 00:00:00'),(406,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1940\', `totalPayable` = \'1940\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1763\'','purchaseinvoice/updateInvoice','0.10997414588928','0000-00-00 00:00:00'),(407,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001086\', \'2020-01-19\', \'378\', 0, \'BR2001086\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.098766088485718','0000-00-00 00:00:00'),(408,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1764, \'1\', \'3\', \'445\', \'elaun bulan dis 19\', \'900\', \'\', \'\', \'0\', \'900\')','purchaseinvoice/saveCharge','0.077277898788452','0000-00-00 00:00:00'),(409,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'900\', `totalPayable` = \'900\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1764\'','purchaseinvoice/updateInvoice','0.022421836853027','0000-00-00 00:00:00'),(410,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1764\', \'2\', \'3\', \'361\', \'claim dis 2019\', \'47.6\', \'\', \'\', \'0\', \'47.6\')','purchasetransaction/saveChargeDetailOnly','0.0660719871521','0000-00-00 00:00:00'),(411,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'947.6\' WHERE `ID` =  \'1764\'','purchasetransaction/saveChargeDetailOnly','0.054134130477905','0000-00-00 00:00:00'),(412,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1764','purchasetransaction/saveChargeDetailOnly','0.022340059280396','0000-00-00 00:00:00'),(413,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'947.6\' WHERE `ID` =  \'1764\'','purchasetransaction/updateInvoice','0.02603006362915','0000-00-00 00:00:00'),(414,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'947.6\', `totalPayable` = \'947.6\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1764\'','purchaseinvoice/updateInvoice','0.00024914741516113','0000-00-00 00:00:00'),(415,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001087\', \'2020-01-19\', \'377\', 0, \'BR2001087\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.07172703742981','0000-00-00 00:00:00'),(416,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1765, \'1\', \'3\', \'445\', \'elaun nov dan dis 2019\', \'3600\', \'\', \'\', \'0\', \'3600\')','purchaseinvoice/saveCharge','0.055043935775757','0000-00-00 00:00:00'),(417,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3600\', `totalPayable` = \'3600\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1765\'','purchaseinvoice/updateInvoice','0.02266001701355','0000-00-00 00:00:00'),(418,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1765\', \'2\', \'3\', \'361\', \'claim nov dan dis 2019\', \'280\', \'\', \'\', \'0\', \'280\')','purchasetransaction/saveChargeDetailOnly','0.42266297340393','0000-00-00 00:00:00'),(419,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3880\' WHERE `ID` =  \'1765\'','purchasetransaction/saveChargeDetailOnly','0.088202953338623','0000-00-00 00:00:00'),(420,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1765','purchasetransaction/saveChargeDetailOnly','0.088624000549316','0000-00-00 00:00:00'),(421,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'3880\' WHERE `ID` =  \'1765\'','purchasetransaction/updateInvoice','0.091860055923462','0000-00-00 00:00:00'),(422,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3880\', `totalPayable` = \'3880\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1765\'','purchaseinvoice/updateInvoice','0.00020003318786621','0000-00-00 00:00:00'),(423,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001088\', \'2020-01-19\', \'342\', 0, \'BR2001088\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.0676109790802','0000-00-00 00:00:00'),(424,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1766, \'1\', \'3\', \'675\', \'TINET PENERBANGAN DAN HOTEL DATO NIK\', \'539.12\', \'\', \'\', \'0\', \'539.12\')','purchaseinvoice/saveCharge','0.023505926132202','0000-00-00 00:00:00'),(425,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'539.12\', `totalPayable` = \'539.12\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1766\'','purchaseinvoice/updateInvoice','0.078261137008667','0000-00-00 00:00:00'),(426,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1766\', \'2\', \'3\', \'538\', \'FORMAT LEPTOP\', \'50\', \'\', \'\', \'0\', \'50\')','purchasetransaction/saveChargeDetailOnly','0.081909894943237','0000-00-00 00:00:00'),(427,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'589.12\' WHERE `ID` =  \'1766\'','purchasetransaction/saveChargeDetailOnly','0.070601940155029','0000-00-00 00:00:00'),(428,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1766','purchasetransaction/saveChargeDetailOnly','0.042053937911987','0000-00-00 00:00:00'),(429,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'589.12\' WHERE `ID` =  \'1766\'','purchasetransaction/updateInvoice','0.033475875854492','0000-00-00 00:00:00'),(430,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'589.12\', `totalPayable` = \'589.12\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1766\'','purchaseinvoice/updateInvoice','0.00020694732666016','0000-00-00 00:00:00'),(431,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001090\', \'2020-01-19\', \'39\', 0, \'BR2001090\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.07378101348877','0000-00-00 00:00:00'),(432,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1767, \'1\', \'3\', \'231\', \'BIL TERTUNGGAK DAN SEMASA \', \'125.6\', \'\', \'\', \'0\', \'125.6\')','purchaseinvoice/saveCharge','0.055287837982178','0000-00-00 00:00:00'),(433,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'125.6\', `totalPayable` = \'125.6\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1767\'','purchaseinvoice/updateInvoice','0.045980930328369','0000-00-00 00:00:00'),(434,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'10\', \'BR2001091\', \'2020-01-19\', \'BR2001091 595518\', \'SYAZARUDDIN                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.21244311332703','0000-00-00 00:00:00'),(435,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1700, \'3\', \'COP AKUATROP\', \'1\', \'527\', \'10\', \'10\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.092877864837646','0000-00-00 00:00:00'),(436,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1700\', \'3\', \'2\', \'COP UMTJ\', \'220\', \'105\', \'105\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06752610206604','0000-00-00 00:00:00'),(437,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'115\' where id = \'1700\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.06640100479126','0000-00-00 00:00:00'),(438,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'15000\', \'BR2001092\', \'2020-01-19\', \'BR2001092 594061\', \'WAN IZATUL ASMA \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.41305494308472','0000-00-00 00:00:00'),(439,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1701, \'3\', \'PERDIEM\', \'1\', \'991\', \'15000\', \'15000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077287912368774','0000-00-00 00:00:00'),(440,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3000\', \'BR2001093\', \'2020-01-19\', \'BR2001093 594062\', \'FARAHDILAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064537048339844','0000-00-00 00:00:00'),(441,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1702, \'3\', \'PERDIEM\', \'1\', \'991\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065974950790405','0000-00-00 00:00:00'),(442,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'7170\', \'BR2001094\', \'2020-01-19\', \'BR2001094 594060\', \'MUHAMMAD ASRAF  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12187123298645','0000-00-00 00:00:00'),(443,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1703, \'3\', \'PERDIEM\', \'1\', \'991\', \'7170\', \'7170\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099498987197876','0000-00-00 00:00:00'),(444,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001095\', \'2020-01-19\', \'22\', 0, \'BR2001095\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12060904502869','0000-00-00 00:00:00'),(445,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1768, \'1\', \'3\', \'338\', \'claim perubatan\', \'56\', \'98\', \'0\', \'0\', \'56\')','purchaseinvoice/saveCharge','0.077211856842041','0000-00-00 00:00:00'),(446,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'56\', `totalPayable` = \'56\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1768\'','purchaseinvoice/updateInvoice','0.056478977203369','0000-00-00 00:00:00'),(447,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'56\', `totalPayable` = \'56\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1768\'','purchaseinvoice/updateInvoice','0.00020194053649902','0000-00-00 00:00:00'),(448,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'420\', \'BR2001096\', \'2020-01-19\', \'BR2001096 596156\', \'dafinah delight sdn bhd          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11893796920776','0000-00-00 00:00:00'),(449,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1704, \'3\', \'Tempahan sample mix nuts seed bee bread\', \'1\', \'997\', \'420\', \'420\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054911851882935','0000-00-00 00:00:00'),(450,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001097\', \'2020-01-19\', \'356\', 0, \'BR2001097\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.37776207923889','0000-00-00 00:00:00'),(451,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1769, \'1\', \'3\', \'361\', \'tuntutan bagi bulan jan 2020\', \'101.4\', \'98\', \'0\', \'0\', \'101.4\')','purchaseinvoice/saveCharge','0.077284097671509','0000-00-00 00:00:00'),(452,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'101.4\', `totalPayable` = \'101.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1769\'','purchaseinvoice/updateInvoice','0.082893848419189','0000-00-00 00:00:00'),(453,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001098\', \'2020-01-22\', \'220\', 0, \'BR2001098\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.069810152053833','0000-00-00 00:00:00'),(454,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1770, \'1\', \'3\', \'828\', \'sewaan bulan jan 2020\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.066282033920288','0000-00-00 00:00:00'),(455,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1770\'','purchaseinvoice/updateInvoice','0.065387010574341','0000-00-00 00:00:00'),(456,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001099\', \'2020-01-22\', \'90\', 0, \'BR2001099\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.10100197792053','0000-00-00 00:00:00'),(457,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1771, \'1\', \'3\', \'588\', \'byrn bulan jan 2020\', \'2000\', \'98\', \'0\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.05735182762146','0000-00-00 00:00:00'),(458,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1771\'','purchaseinvoice/updateInvoice','0.021372079849243','0000-00-00 00:00:00'),(459,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1771\', \'2\', \'3\', \'619\', \'bil.01/2020(39)\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.080502033233643','0000-00-00 00:00:00'),(460,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  \'1771\'','purchasetransaction/saveChargeDetailOnly','0.072602987289429','0000-00-00 00:00:00'),(461,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1771','purchasetransaction/saveChargeDetailOnly','0.12235617637634','0000-00-00 00:00:00'),(462,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2300\' WHERE `ID` =  \'1771\'','purchasetransaction/updateInvoice','0.041223049163818','0000-00-00 00:00:00'),(463,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1771\', \'3\', \'3\', \'527\', \'bil01/2020(13)\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.15131211280823','0000-00-00 00:00:00'),(464,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2600\' WHERE `ID` =  \'1771\'','purchasetransaction/saveChargeDetailOnly','0.017275094985962','0000-00-00 00:00:00'),(465,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1771','purchasetransaction/saveChargeDetailOnly','0.022231101989746','0000-00-00 00:00:00'),(466,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2600\' WHERE `ID` =  \'1771\'','purchasetransaction/updateInvoice','0.00022506713867188','0000-00-00 00:00:00'),(467,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001100\', \'2020-01-22\', \'55\', 0, \'BR2001100\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12862801551819','0000-00-00 00:00:00'),(468,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1772, \'1\', \'3\', \'588\', \'byrn jan 2020\', \'2000\', \'\', \'\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.09616494178772','0000-00-00 00:00:00'),(469,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1772\'','purchaseinvoice/updateInvoice','0.0276780128479','0000-00-00 00:00:00'),(470,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1772\', \'2\', \'3\', \'619\', \'bil.01/2020(39)\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.066409111022949','0000-00-00 00:00:00'),(471,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  \'1772\'','purchasetransaction/saveChargeDetailOnly','0.020388841629028','0000-00-00 00:00:00'),(472,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1772','purchasetransaction/saveChargeDetailOnly','0.022125959396362','0000-00-00 00:00:00'),(473,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2300\' WHERE `ID` =  \'1772\'','purchasetransaction/updateInvoice','0.06013298034668','0000-00-00 00:00:00'),(474,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1772\', \'3\', \'3\', \'527\', \'bil.01/2020(13)\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.054816007614136','0000-00-00 00:00:00'),(475,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2600\' WHERE `ID` =  \'1772\'','purchasetransaction/saveChargeDetailOnly','0.018528938293457','0000-00-00 00:00:00'),(476,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1772','purchasetransaction/saveChargeDetailOnly','0.055022954940796','0000-00-00 00:00:00'),(477,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2600\' WHERE `ID` =  \'1772\'','purchasetransaction/updateInvoice','0.00022292137145996','0000-00-00 00:00:00'),(478,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2600\', `totalPayable` = \'2600\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1772\'','purchaseinvoice/updateInvoice','0.00027990341186523','0000-00-00 00:00:00'),(479,2,3,'192.168.81.240','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'2\', \'NIK ALI\', \'0\', \'NIK ALI BIN MAT YUNUS \', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'6\', \'458\', \'0\', \'176\', \'1\', 0, \'\', \'2020-01-01\', 0, \'0000-00-00\', \'0000-00-00\', \'2020-02-04\')','supplier/SupplierNew','0.075868844985962','0000-00-00 00:00:00'),(480,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001101\', \'2020-01-22\', \'405\', 0, \'BR2001101\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.099380970001221','0000-00-00 00:00:00'),(481,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1773, \'1\', \'3\', \'619\', \'BIL.01/2020(39)\', \'300\', \'\', \'\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.066360950469971','0000-00-00 00:00:00'),(482,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1773\'','purchaseinvoice/updateInvoice','0.024404048919678','0000-00-00 00:00:00'),(483,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1773\', \'2\', \'3\', \'588\', \'BYRN JAN 2020\', \'2000\', \'\', \'\', \'0\', \'2000\')','purchasetransaction/saveChargeDetailOnly','0.053222894668579','0000-00-00 00:00:00'),(484,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  \'1773\'','purchasetransaction/saveChargeDetailOnly','0.039350986480713','0000-00-00 00:00:00'),(485,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1773','purchasetransaction/saveChargeDetailOnly','0.066593885421753','0000-00-00 00:00:00'),(486,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2300\' WHERE `ID` =  \'1773\'','purchasetransaction/updateInvoice','0.023851156234741','0000-00-00 00:00:00'),(487,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2300\', `totalPayable` = \'2300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1773\'','purchaseinvoice/updateInvoice','0.0002138614654541','0000-00-00 00:00:00'),(488,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001102\', \'2020-01-22\', \'41\', 0, \'BR2001102\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.095370054244995','0000-00-00 00:00:00'),(489,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1774, \'1\', \'3\', \'588\', \'BYRN JAN 2020\', \'3000\', \'\', \'\', \'0\', \'3000\')','purchaseinvoice/saveCharge','0.055218935012817','0000-00-00 00:00:00'),(490,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3000\', `totalPayable` = \'3000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1774\'','purchaseinvoice/updateInvoice','0.016141891479492','0000-00-00 00:00:00'),(491,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1774\', \'2\', \'3\', \'619\', \'BIL.01/2020(39)\', \'500\', \'\', \'\', \'0\', \'500\')','purchasetransaction/saveChargeDetailOnly','0.063388109207153','0000-00-00 00:00:00'),(492,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3500\' WHERE `ID` =  \'1774\'','purchasetransaction/saveChargeDetailOnly','0.015301942825317','0000-00-00 00:00:00'),(493,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1774','purchasetransaction/saveChargeDetailOnly','0.055305957794189','0000-00-00 00:00:00'),(494,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'3500\' WHERE `ID` =  \'1774\'','purchasetransaction/updateInvoice','0.052258014678955','0000-00-00 00:00:00'),(495,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3500\', `totalPayable` = \'3500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1774\'','purchaseinvoice/updateInvoice','0.00022196769714355','0000-00-00 00:00:00'),(496,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001103\', \'2020-01-22\', \'81\', 0, \'BR2001103\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.067998886108398','0000-00-00 00:00:00'),(497,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1775, \'1\', \'3\', \'612\', \'KETUA PERUNDINGAN BAGI BULAN JAN 2020\', \'1500\', \'\', \'\', \'0\', \'1500\')','purchaseinvoice/saveCharge','0.021612167358398','0000-00-00 00:00:00'),(498,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1500\', `totalPayable` = \'1500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1775\'','purchaseinvoice/updateInvoice','0.05692982673645','0000-00-00 00:00:00'),(499,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1775\', \'2\', \'3\', \'614\', \'TIMBALAN PENGARAH BGI BULAN JAN 2020\', \'500\', \'\', \'\', \'0\', \'500\')','purchasetransaction/saveChargeDetailOnly','0.03194785118103','0000-00-00 00:00:00'),(500,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  \'1775\'','purchasetransaction/saveChargeDetailOnly','0.030359029769897','0000-00-00 00:00:00'),(501,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1775','purchasetransaction/saveChargeDetailOnly','0.022035121917725','0000-00-00 00:00:00'),(502,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2000\' WHERE `ID` =  \'1775\'','purchasetransaction/updateInvoice','0.02204704284668','0000-00-00 00:00:00'),(503,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1775\'','purchaseinvoice/updateInvoice','0.00023794174194336','0000-00-00 00:00:00'),(504,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'3900\', \'BR2001105\', \'2020-01-22\', \'BR2001105 782382\', \'ZULKIFLI BIN MOHD YUSOP\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.58937311172485','0000-00-00 00:00:00'),(505,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1705, \'3\', \'ELAUN PEGAWAI PENYELIDIK JAN 2020\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11574411392212','0000-00-00 00:00:00'),(506,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1800\', \'BR2001106\', \'2020-01-22\', \'BR2001106 782383\', \'SAFINA                \', \'1\', \'20\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.79619383811951','0000-00-00 00:00:00'),(507,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1706, \'3\', \'Elaun pem penyelidik jan 2020\', \'1\', \'985\', \'1800\', \'1800\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1217029094696','0000-00-00 00:00:00'),(508,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001107\', \'2020-01-22\', \'57\', 0, \'BR2001107\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.13980793952942','0000-00-00 00:00:00'),(509,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1776, \'1\', \'3\', \'612\', \'ketua jambatangan pembangunan perniagaan dan pengkomersilan jan 2020\', \'1700\', \'98\', \'0\', \'0\', \'1700\')','purchaseinvoice/saveCharge','0.054379940032959','0000-00-00 00:00:00'),(510,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1700\', `totalPayable` = \'1700\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1776\'','purchaseinvoice/updateInvoice','0.028773069381714','0000-00-00 00:00:00'),(511,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1776\', \'2\', \'3\', \'527\', \'elaun  kehadiran bil.01/2020(13)\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.068509101867676','0000-00-00 00:00:00'),(512,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  \'1776\'','purchasetransaction/saveChargeDetailOnly','0.078559875488281','0000-00-00 00:00:00'),(513,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1776','purchasetransaction/saveChargeDetailOnly','0.022284030914307','0000-00-00 00:00:00'),(514,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2000\' WHERE `ID` =  \'1776\'','purchasetransaction/updateInvoice','0.035731792449951','0000-00-00 00:00:00'),(515,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1776\'','purchaseinvoice/updateInvoice','0.00050592422485352','0000-00-00 00:00:00'),(516,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500009031\', \'Elaun Pengarah -ECER\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.055747985839844','0000-00-00 00:00:00'),(517,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001108\', \'2020-01-22\', \'22\', 0, \'BR2001108\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.099071979522705','0000-00-00 00:00:00'),(518,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1777, \'1\', \'3\', \'1002\', \'BYRN JAN 2020\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.055011034011841','0000-00-00 00:00:00'),(519,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1777\'','purchaseinvoice/updateInvoice','0.020777940750122','0000-00-00 00:00:00'),(520,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1777\', \'2\', \'3\', \'527\', \'Elaun kehadiran bil.01/2020(13)\', \'300\', \'\', \'\', \'0\', \'300\')','purchasetransaction/saveChargeDetailOnly','0.053925037384033','0000-00-00 00:00:00'),(521,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  \'1777\'','purchasetransaction/saveChargeDetailOnly','0.039915084838867','0000-00-00 00:00:00'),(522,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1777','purchasetransaction/saveChargeDetailOnly','0.022224187850952','0000-00-00 00:00:00'),(523,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'1300\' WHERE `ID` =  \'1777\'','purchasetransaction/updateInvoice','0.032627105712891','0000-00-00 00:00:00'),(524,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1300\', `totalPayable` = \'1300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1777\'','purchaseinvoice/updateInvoice','0.00034999847412109','0000-00-00 00:00:00'),(525,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001108\', \'2020-01-22\', \'31\', 0, \'BR2001108\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.079545021057129','0000-00-00 00:00:00'),(526,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1778, \'1\', \'3\', \'614\', \'byrn bulan jan 2020\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.021801948547363','0000-00-00 00:00:00'),(527,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1778\'','purchaseinvoice/updateInvoice','0.015336990356445','0000-00-00 00:00:00'),(528,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001110\', \'2020-01-22\', \'152\', 0, \'BR2001110\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.066296100616455','0000-00-00 00:00:00'),(529,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1779, \'1\', \'3\', \'527\', \'elaun kehadiran BIL.01/2020(13)\', \'300\', \'98\', \'0\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.055145025253296','0000-00-00 00:00:00'),(530,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1779\'','purchaseinvoice/updateInvoice','0.037422180175781','0000-00-00 00:00:00'),(531,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1779\'','purchaseinvoice/updateInvoice','0.00019502639770508','0000-00-00 00:00:00'),(532,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001111\', \'2020-01-22\', \'291\', 0, \'BR2001111\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.14867687225342','0000-00-00 00:00:00'),(533,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1780, \'1\', \'3\', \'527\', \'Elaun kehadiran BIL.01/2020(13)\', \'300\', \'\', \'\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.09581995010376','0000-00-00 00:00:00'),(534,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1780\'','purchaseinvoice/updateInvoice','0.017287969589233','0000-00-00 00:00:00'),(535,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1780\'','purchaseinvoice/updateInvoice','0.00019598007202148','0000-00-00 00:00:00'),(536,2,3,'192.168.81.240','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'2\', \'CLE COIN SDN BHD\', \'0\', \'CLE COIN SDN BHD\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'6\', \'458\', \'0\', \'176\', \'1\', 0, \'\', \'2020-01-01\', 0, \'0000-00-00\', \'0000-00-00\', \'2020-02-04\')','supplier/SupplierNew','0.12039518356323','0000-00-00 00:00:00'),(537,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001116\', \'2020-01-29\', \'406\', 0, \'BR2001116\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.094778060913086','0000-00-00 00:00:00'),(538,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1781, \'1\', \'3\', \'527\', \'40% FOR SECOND PAYMENT BEFORE RENOVATION STARTS\', \'51600\', \'98\', \'0\', \'0\', \'51600\')','purchaseinvoice/saveCharge','0.077122926712036','0000-00-00 00:00:00'),(539,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'51600\', `totalPayable` = \'51600\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1781\'','purchaseinvoice/updateInvoice','0.033737897872925','0000-00-00 00:00:00'),(540,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001117\', \'2020-01-29\', \'342\', 0, \'BR2001117\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.21319890022278','0000-00-00 00:00:00'),(541,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1782, \'1\', \'3\', \'675\', \'UTK MENDAPAT TANDATANGAN RESOLUSI PENGARAH DRPD SU\', \'195.3\', \'98\', \'0\', \'0\', \'195.3\')','purchaseinvoice/saveCharge','0.099339962005615','0000-00-00 00:00:00'),(542,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'195.3\', `totalPayable` = \'195.3\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1782\'','purchaseinvoice/updateInvoice','0.011858940124512','0000-00-00 00:00:00'),(543,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'195.3\', `totalPayable` = \'195.3\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1782\'','purchaseinvoice/updateInvoice','0.00025415420532227','0000-00-00 00:00:00'),(544,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001118\', \'2020-01-29\', \'286\', 0, \'BR2001118\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.075415134429932','0000-00-00 00:00:00'),(545,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1783, \'1\', \'3\', \'248\', \'GAJI AKHIR PERKHIDMAT\', \'2023.19\', \'\', \'\', \'0\', \'2023.19\')','purchaseinvoice/saveCharge','0.021697998046875','0000-00-00 00:00:00'),(546,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2023.19\', `totalPayable` = \'2023.19\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1783\'','purchaseinvoice/updateInvoice','0.037652015686035','0000-00-00 00:00:00'),(547,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'170\', \'BR2001119\', \'2020-01-29\', \'BR2001119 053038\', \'Syazaruddin bin Mohd Zakaria    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.49213719367981','0000-00-00 00:00:00'),(548,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1707, \'3\', \'claim pada 22-23/1/2020\', \'1\', \'675\', \'170\', \'170\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077588081359863','0000-00-00 00:00:00'),(549,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001120\', \'2020-01-29\', \'25\', 0, \'BR2001120\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.46101808547974','0000-00-00 00:00:00'),(550,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1784, \'1\', \'3\', \'675\', \'ambil dokumen tender\', \'290.2\', \'98\', \'0\', \'0\', \'290.2\')','purchaseinvoice/saveCharge','0.099442958831787','0000-00-00 00:00:00'),(551,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'290.2\', `totalPayable` = \'290.2\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1784\'','purchaseinvoice/updateInvoice','0.053596019744873','0000-00-00 00:00:00'),(552,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'290.2\', `totalPayable` = \'290.2\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1784\'','purchaseinvoice/updateInvoice','0.00024080276489258','0000-00-00 00:00:00'),(553,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'6458.47\', \'BR2001121\', \'2020-01-29\', \'BR2001121 052486\', \'IDHAM BIN KHALIL           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11526799201965','0000-00-00 00:00:00'),(554,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1708, \'3\', \'PERDIEM\', \'1\', \'992\', \'6458.47\', \'6458.47\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.088128089904785','0000-00-00 00:00:00'),(555,2,3,'192.168.81.240','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'2\', \'IZRIN NAIM\', \'0\', \'IZRIN NAIM & ASSOCIATES\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'6\', \'458\', \'0\', \'176\', \'1\', 0, \'\', \'2020-01-01\', 0, \'0000-00-00\', \'0000-00-00\', \'2020-02-04\')','supplier/SupplierNew','0.47491717338562','0000-00-00 00:00:00'),(556,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001122\', \'2020-01-29\', \'407\', 0, \'BR2001122\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.0575110912323','0000-00-00 00:00:00'),(557,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1785, \'1\', \'3\', \'343\', \'PERKHIDMATAN PEGUAM\', \'2324.8\', \'98\', \'0\', \'0\', \'2324.8\')','purchaseinvoice/saveCharge','0.019586086273193','0000-00-00 00:00:00'),(558,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2324.8\', `totalPayable` = \'2324.8\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1785\'','purchaseinvoice/updateInvoice','0.049137115478516','0000-00-00 00:00:00'),(559,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1785\', \'2\', \'3\', \'582\', \'PERJANJIAN SEWA PKS\', \'1804.8\', \'\', \'\', \'0\', \'1804.8\')','purchasetransaction/saveChargeDetailOnly','0.075958013534546','0000-00-00 00:00:00'),(560,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4129.6\' WHERE `ID` =  \'1785\'','purchasetransaction/saveChargeDetailOnly','0.068526029586792','0000-00-00 00:00:00'),(561,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1785','purchasetransaction/saveChargeDetailOnly','0.044162034988403','0000-00-00 00:00:00'),(562,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'4129.6\' WHERE `ID` =  \'1785\'','purchasetransaction/updateInvoice','0.060096979141235','0000-00-00 00:00:00'),(563,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'343\', `chargeDescription` = \'PERKHIDMATAN PEGUAM\', `amountExcludedTax` = \'520\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'520\' WHERE `ID` =  \'2437\'','purchasetransaction/updateCharge','0.067795991897583','0000-00-00 00:00:00'),(564,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2324.8\' WHERE `ID` =  \'1785\'','purchasetransaction/updateCharge','0.057526826858521','0000-00-00 00:00:00'),(565,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1785','purchasetransaction/updateCharge','0.055460929870605','0000-00-00 00:00:00'),(566,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2324.8\' WHERE `ID` =  \'1785\'','purchasetransaction/updateInvoice','0.00047802925109863','0000-00-00 00:00:00'),(567,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001123\', \'2020-01-29\', \'346\', 0, \'BR2001123\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.091954946517944','0000-00-00 00:00:00'),(568,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1786, \'1\', \'3\', \'624\', \'JAN 2020\', \'174.19\', \'98\', \'0\', \'0\', \'174.19\')','purchaseinvoice/saveCharge','0.055270910263062','0000-00-00 00:00:00'),(569,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'174.19\', `totalPayable` = \'174.19\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1786\'','purchaseinvoice/updateInvoice','0.015508890151978','0000-00-00 00:00:00'),(570,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001124\', \'2020-01-29\', \'229\', 0, \'BR2001124\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.053343057632446','0000-00-00 00:00:00'),(571,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1787, \'1\', \'3\', \'897\', \'JAN 2020 \', \'58.06\', \'\', \'\', \'0\', \'58.06\')','purchaseinvoice/saveCharge','0.066469192504883','0000-00-00 00:00:00'),(572,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'58.06\', `totalPayable` = \'58.06\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1787\'','purchaseinvoice/updateInvoice','0.060467004776001','0000-00-00 00:00:00'),(573,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'58.06\', `totalPayable` = \'58.06\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1787\'','purchaseinvoice/updateInvoice','0.00020313262939453','0000-00-00 00:00:00'),(574,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2001124\', \'2020-01-30\', \'406\', 0, \'BR2001124\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.066543102264404','0000-00-00 00:00:00'),(575,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1788, \'1\', \'3\', \'527\', \'40% FOR THIRD PAYMENT BEFORE MACHINES DELIVERY & VARIANTION ORDER\', \'53250\', \'98\', \'0\', \'0\', \'53250\')','purchaseinvoice/saveCharge','0.01924991607666','0000-00-00 00:00:00'),(576,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'53250\', `totalPayable` = \'53250\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1788\'','purchaseinvoice/updateInvoice','0.059579849243164','0000-00-00 00:00:00'),(577,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'53250\', `totalPayable` = \'53250\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1788\'','purchaseinvoice/updateInvoice','0.00020599365234375','0000-00-00 00:00:00'),(578,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'49\', \'1\', \'IN20-001\', \'2020-01-14\', \'IN20-001\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.12267804145813','0000-00-00 00:00:00'),(579,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (383, \'1\', \'3\', \'993\', \'SCOPE 2\', \'210942.64\', \'210942.64\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.088387966156006','0000-00-00 00:00:00'),(580,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'49\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-001\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-001\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'210942.64\', `totalamount` = \'210942.64\', `showSaleAgent` = \'0\' WHERE `ID` =  \'383\'','artransaction/updateSaleInvoice','0.095885992050171','0000-00-00 00:00:00'),(581,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'383\', \'2\', \'3\', \'961\', \'CAJ UMTJ IN20-001\', \'6221.57\', \'71\', \'0\', \'0\', \'6221.57\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11780309677124','0000-00-00 00:00:00'),(582,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'217164.21000000002\', `totalReceivable` = \'217164.21000000002\' WHERE `ID` =  \'383\'','Artransaction/saveNewSaleDetailOnlyCharges','0.089705228805542','0000-00-00 00:00:00'),(583,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'49\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-001\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-001\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'217164.21\', `totalamount` = \'217164.21\', `showSaleAgent` = \'0\' WHERE `ID` =  \'383\'','artransaction/updateSaleInvoice','0.089784860610962','0000-00-00 00:00:00'),(584,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'383\', \'3\', \'3\', \'184\', \'CAJ SST IN20-001\', \'373.29\', \'71\', \'0\', \'0\', \'373.29\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12829303741455','0000-00-00 00:00:00'),(585,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'217537.50000000003\', `totalReceivable` = \'217537.50000000003\' WHERE `ID` =  \'383\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071767091751099','0000-00-00 00:00:00'),(586,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'49\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-001\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-001\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'217537.5\', `totalamount` = \'217537.5\', `showSaleAgent` = \'0\' WHERE `ID` =  \'383\'','artransaction/updateSaleInvoice','0.094418048858643','0000-00-00 00:00:00'),(587,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'49\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-001\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-001\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'217537.5\', `totalamount` = \'217537.5\', `showSaleAgent` = \'0\' WHERE `ID` =  \'383\'','artransaction/updateSaleInvoice','0.00025415420532227','0000-00-00 00:00:00'),(588,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-001\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-01-14\', `memo` = \'\', `customerID` = \'158\', `shipToID` = \'null\', `formNo` = \'IN20-001\', `agentID` = \'\' WHERE `ID` =  \'383\'','Artransaction/update_saleInvoice_header','0.067950010299683','0000-00-00 00:00:00'),(589,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'158\', \'1\', \'IN20-002\', \'2020-01-14\', \'IN20-002\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.48227787017822','0000-00-00 00:00:00'),(590,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (384, \'1\', \'3\', \'993\', \'SCOPE 3\', \'81598.91\', \'81598.91\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.13250207901001','0000-00-00 00:00:00'),(591,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-002\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-002\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'81598.91\', `totalamount` = \'81598.91\', `showSaleAgent` = \'0\' WHERE `ID` =  \'384\'','artransaction/updateSaleInvoice','0.041741847991943','0000-00-00 00:00:00'),(592,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'384\', \'2\', \'3\', \'961\', \'CAJ UMTJ IN20-002\', \'2406.69\', \'71\', \'0\', \'0\', \'2406.69\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079024076461792','0000-00-00 00:00:00'),(593,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'84005.6\', `totalReceivable` = \'84005.6\' WHERE `ID` =  \'384\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073083877563477','0000-00-00 00:00:00'),(594,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-002\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-002\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'84005.6\', `totalamount` = \'84005.6\', `showSaleAgent` = \'0\' WHERE `ID` =  \'384\'','artransaction/updateSaleInvoice','0.00034809112548828','0000-00-00 00:00:00'),(595,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'384\', \'3\', \'3\', \'184\', \'CAJ SST 6% IN20-002\', \'144.4\', \'71\', \'0\', \'0\', \'144.4\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13041710853577','0000-00-00 00:00:00'),(596,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'84150\', `totalReceivable` = \'84150\' WHERE `ID` =  \'384\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02621603012085','0000-00-00 00:00:00'),(597,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-002\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-002\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'84150\', `totalamount` = \'84150\', `showSaleAgent` = \'0\' WHERE `ID` =  \'384\'','artransaction/updateSaleInvoice','0.00036001205444336','0000-00-00 00:00:00'),(598,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-002\', `salesInvoiceDate` = \'2020-01-14\', `customerPoNo` = \'IN20-002\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'84150\', `totalamount` = \'84150\', `showSaleAgent` = \'0\' WHERE `ID` =  \'384\'','artransaction/updateSaleInvoice','0.00034809112548828','0000-00-00 00:00:00'),(599,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-003\', \'2020-01-30\', \'IN20-003\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.11675381660461','0000-00-00 00:00:00'),(600,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (385, \'1\', \'3\', \'506\', \'PERKHIDMATAN BULAN JAN 2020\', \'1800\', \'1800\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.030852079391479','0000-00-00 00:00:00'),(601,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-003\', `salesInvoiceDate` = \'2020-01-30\', `customerPoNo` = \'IN20-003\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1800\', `totalamount` = \'1800\', `showSaleAgent` = \'0\' WHERE `ID` =  \'385\'','artransaction/updateSaleInvoice','0.060554027557373','0000-00-00 00:00:00'),(602,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'385\', \'2\', \'3\', \'184\', \'CAJ SST 6% IN20-003\', \'108\', \'71\', \'0\', \'0\', \'108\')','Artransaction/saveNewSaleDetailOnlyCharges','0.08302116394043','0000-00-00 00:00:00'),(603,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1908\', `totalReceivable` = \'1908\' WHERE `ID` =  \'385\'','Artransaction/saveNewSaleDetailOnlyCharges','0.07296085357666','0000-00-00 00:00:00'),(604,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-003\', `salesInvoiceDate` = \'2020-01-30\', `customerPoNo` = \'IN20-003\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'385\'','artransaction/updateSaleInvoice','0.00025486946105957','0000-00-00 00:00:00'),(605,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-003\', `salesInvoiceDate` = \'2020-01-30\', `customerPoNo` = \'IN20-003\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'385\'','artransaction/updateSaleInvoice','0.00023984909057617','0000-00-00 00:00:00'),(606,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-004\', \'2020-01-30\', \'IN20-004\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.14124083518982','0000-00-00 00:00:00'),(607,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (386, \'1\', \'3\', \'526\', \'SEWAAN JAN 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.030815839767456','0000-00-00 00:00:00'),(608,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-004\', `salesInvoiceDate` = \'2020-01-30\', `customerPoNo` = \'IN20-004\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'386\'','artransaction/updateSaleInvoice','0.071562051773071','0000-00-00 00:00:00'),(609,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-004\', `salesInvoiceDate` = \'2020-01-30\', `customerPoNo` = \'IN20-004\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'386\'','artransaction/updateSaleInvoice','0.00027990341186523','0000-00-00 00:00:00'),(610,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'406\', \'0\', \'53250.00\', \'69\', \'BR2001124 103066\', \'1\', \'1\', \'1.00000\', \'2020-01-30\', \'BR2001124 103066\', 0, \'\', \'\', \'\', \'53250.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.047370910644531','0000-00-00 00:00:00'),(611,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1813,1,ID,totalAmount, totalPayable ,53250.00,4 from comp_supplier_invoice where ID=1788','aptransaction/saveSupplierPayment','0.11077690124512','0000-00-00 00:00:00'),(612,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 53250.00, totalPayable = totalPayable - 53250.00 where ID = 1788','aptransaction/saveSupplierPayment','0.18826413154602','0000-00-00 00:00:00'),(613,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'229\', \'0\', \'58.06\', \'69\', \'BR2001124 052459\', \'1\', \'1\', \'1.00000\', \'2020-01-29\', \'BR2001124 052459\', 0, \'\', \'\', \'\', \'58.06\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.06309986114502','0000-00-00 00:00:00'),(614,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1814,1,ID,totalAmount, totalPayable ,58.06,4 from comp_supplier_invoice where ID=1787','aptransaction/saveSupplierPayment','0.016988039016724','0000-00-00 00:00:00'),(615,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 58.06, totalPayable = totalPayable - 58.06 where ID = 1787','aptransaction/saveSupplierPayment','0.060241937637329','0000-00-00 00:00:00'),(616,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'346\', \'0\', \'174.19\', \'69\', \'BR2001123 052490\', \'1\', \'1\', \'1.00000\', \'2020-01-29\', \'BR2001123 052490\', 0, \'\', \'\', \'\', \'174.19\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.064502954483032','0000-00-00 00:00:00'),(617,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1815,1,ID,totalAmount, totalPayable ,174.19,4 from comp_supplier_invoice where ID=1786','aptransaction/saveSupplierPayment','0.12177515029907','0000-00-00 00:00:00'),(618,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 174.19, totalPayable = totalPayable - 174.19 where ID = 1786','aptransaction/saveSupplierPayment','0.044334888458252','0000-00-00 00:00:00'),(619,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'407\', \'0\', \'2324.80\', \'69\', \'BR2001122 053039\', \'1\', \'1\', \'1.00000\', \'2020-01-29\', \'BR2001122 053039\', 0, \'\', \'\', \'\', \'2324.80\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.056442975997925','0000-00-00 00:00:00'),(620,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1816,1,ID,totalAmount, totalPayable ,2324.80,4 from comp_supplier_invoice where ID=1785','aptransaction/saveSupplierPayment','0.049383878707886','0000-00-00 00:00:00'),(621,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2324.80, totalPayable = totalPayable - 2324.80 where ID = 1785','aptransaction/saveSupplierPayment','0.033208131790161','0000-00-00 00:00:00'),(622,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'25\', \'0\', \'290.20\', \'69\', \'BR2001120 052560\', \'1\', \'1\', \'1.00000\', \'2020-01-30\', \'BR2001120 052560\', 0, \'\', \'\', \'\', \'290.20\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.060750961303711','0000-00-00 00:00:00'),(623,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1817,1,ID,totalAmount, totalPayable ,290.20,4 from comp_supplier_invoice where ID=1784','aptransaction/saveSupplierPayment','0.055785894393921','0000-00-00 00:00:00'),(624,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 290.20, totalPayable = totalPayable - 290.20 where ID = 1784','aptransaction/saveSupplierPayment','0.027920007705688','0000-00-00 00:00:00'),(625,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'286\', \'0\', \'2023.19\', \'69\', \'BR2001118 052485\', \'1\', \'1\', \'1.00000\', \'2020-01-30\', \'BR2001118 052485\', 0, \'\', \'\', \'\', \'2023.19\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.084067821502686','0000-00-00 00:00:00'),(626,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1818,1,ID,totalAmount, totalPayable ,2023.19,4 from comp_supplier_invoice where ID=1783','aptransaction/saveSupplierPayment','0.071335077285767','0000-00-00 00:00:00'),(627,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2023.19, totalPayable = totalPayable - 2023.19 where ID = 1783','aptransaction/saveSupplierPayment','0.066475868225098','0000-00-00 00:00:00'),(628,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'2\', \'200060000\', \'MESIN DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.038151025772095','0000-00-00 00:00:00'),(629,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'2\', \'200060010\', \'MESIN DOBI AT COST\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.073253154754639','0000-00-00 00:00:00'),(630,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'342\', \'0\', \'195.30\', \'69\', \'BR2001117 052485\', \'1\', \'1\', \'1.00000\', \'2020-01-30\', \'BR2001117 052485\', 0, \'\', \'\', \'\', \'195.30\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.10105991363525','0000-00-00 00:00:00'),(631,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1819,1,ID,totalAmount, totalPayable ,195.30,4 from comp_supplier_invoice where ID=1782','aptransaction/saveSupplierPayment','0.088701009750366','0000-00-00 00:00:00'),(632,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 195.30, totalPayable = totalPayable - 195.30 where ID = 1782','aptransaction/saveSupplierPayment','0.077640056610107','0000-00-00 00:00:00'),(633,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'2\', \'200060020\', \'MESIN DOBI ACCUM DEP\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.01961088180542','0000-00-00 00:00:00'),(634,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'3\', \'240000001\', \'CLE COIN SDN BHD\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.060031175613403','0000-00-00 00:00:00'),(635,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'406\', \'0\', \'51600.00\', \'69\', \'BR2001116 021124\', \'1\', \'1\', \'1.00000\', \'2020-01-29\', \'BR2001116 021124\', 0, \'\', \'\', \'\', \'51600.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.11723685264587','0000-00-00 00:00:00'),(636,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1820,1,ID,totalAmount, totalPayable ,51600.00,4 from comp_supplier_invoice where ID=1781','aptransaction/saveSupplierPayment','0.055183172225952','0000-00-00 00:00:00'),(637,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 51600.00, totalPayable = totalPayable - 51600.00 where ID = 1781','aptransaction/saveSupplierPayment','0.044354915618896','0000-00-00 00:00:00'),(638,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'291\', \'0\', \'300.00\', \'69\', \'BR2001111 781925\', \'1\', \'1\', \'1.00000\', \'2020-01-23\', \'BR2001111 781925\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.058444023132324','0000-00-00 00:00:00'),(639,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1821,1,ID,totalAmount, totalPayable ,300.00,4 from comp_supplier_invoice where ID=1780','aptransaction/saveSupplierPayment','0.027240991592407','0000-00-00 00:00:00'),(640,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1780','aptransaction/saveSupplierPayment','0.055359125137329','0000-00-00 00:00:00'),(641,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'527\', `chargeDescription` = \'elaun kehadiran BIL.01/2020(13)\', `amountExcludedTax` = \'500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'500\' WHERE `ID` =  \'2431\'','purchasetransaction/updateCharge','0.19845390319824','0000-00-00 00:00:00'),(642,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  \'1779\'','purchasetransaction/updateCharge','0.045517921447754','0000-00-00 00:00:00'),(643,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1779','purchasetransaction/updateCharge','0.027417898178101','0000-00-00 00:00:00'),(644,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'500\' WHERE `ID` =  \'1779\'','purchasetransaction/updateInvoice','0.038566827774048','0000-00-00 00:00:00'),(645,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'31\', \'0\', \'1000.00\', \'69\', \'BR2001108 782937\', \'1\', \'1\', \'1.00000\', \'2020-01-23\', \'BR2001108 782937\', 0, \'\', \'\', \'\', \'1000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.058019161224365','0000-00-00 00:00:00'),(646,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1822,1,ID,totalAmount, totalPayable ,1000.00,4 from comp_supplier_invoice where ID=1778','aptransaction/saveSupplierPayment','0.17669916152954','0000-00-00 00:00:00'),(647,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalPayable - 1000.00 where ID = 1778','aptransaction/saveSupplierPayment','0.016750812530518','0000-00-00 00:00:00'),(648,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'152\', \'0\', \'500.00\', \'69\', \'BR2001110 781926\', \'1\', \'1\', \'1.00000\', \'2020-01-23\', \'BR2001110 781926\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.1272759437561','0000-00-00 00:00:00'),(649,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1823,1,ID,totalAmount, totalPayable ,500.00,4 from comp_supplier_invoice where ID=1779','aptransaction/saveSupplierPayment','0.027462005615234','0000-00-00 00:00:00'),(650,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1779','aptransaction/saveSupplierPayment','0.044415950775146','0000-00-00 00:00:00'),(651,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'22\', \'0\', \'1300.00\', \'69\', \'BR2001108 781928\', \'1\', \'1\', \'1.00000\', \'2020-01-22\', \'BR2001108 781928\', 0, \'\', \'\', \'\', \'1300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.048564910888672','0000-00-00 00:00:00'),(652,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1824,1,ID,totalAmount, totalPayable ,1300.00,4 from comp_supplier_invoice where ID=1777','aptransaction/saveSupplierPayment','0.027453899383545','0000-00-00 00:00:00'),(653,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1300.00, totalPayable = totalPayable - 1300.00 where ID = 1777','aptransaction/saveSupplierPayment','0.044312953948975','0000-00-00 00:00:00'),(654,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'57\', \'0\', \'2000.00\', \'69\', \'BR2001107 781924\', \'1\', \'1\', \'1.00000\', \'2020-01-23\', \'BR2001107 781924\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.04413104057312','0000-00-00 00:00:00'),(655,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1825,1,ID,totalAmount, totalPayable ,2000.00,4 from comp_supplier_invoice where ID=1776','aptransaction/saveSupplierPayment','0.07269811630249','0000-00-00 00:00:00'),(656,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1776','aptransaction/saveSupplierPayment','0.04930591583252','0000-00-00 00:00:00'),(657,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 1, \'2020-01-01\', \'2020-01-31\', \'2\')','glsetting/createCalendar','0.055690050125122','0000-00-00 00:00:00'),(658,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 2, \'2020-02-01\', \'2020-02-29\', \'2\')','glsetting/createCalendar','0.016793966293335','0000-00-00 00:00:00'),(659,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 3, \'2020-03-01\', \'2020-03-31\', \'2\')','glsetting/createCalendar','0.04773211479187','0000-00-00 00:00:00'),(660,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 4, \'2020-04-01\', \'2020-04-30\', \'2\')','glsetting/createCalendar','0.05499792098999','0000-00-00 00:00:00'),(661,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 5, \'2020-05-01\', \'2020-05-31\', \'2\')','glsetting/createCalendar','0.054733037948608','0000-00-00 00:00:00'),(662,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 6, \'2020-06-01\', \'2020-06-30\', \'2\')','glsetting/createCalendar','0.016427993774414','0000-00-00 00:00:00'),(663,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 7, \'2020-07-01\', \'2020-07-31\', \'2\')','glsetting/createCalendar','0.015424013137817','0000-00-00 00:00:00'),(664,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 8, \'2020-08-01\', \'2020-08-31\', \'2\')','glsetting/createCalendar','0.016694784164429','0000-00-00 00:00:00'),(665,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 9, \'2020-09-01\', \'2020-09-30\', \'2\')','glsetting/createCalendar','0.048954963684082','0000-00-00 00:00:00'),(666,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 10, \'2020-10-01\', \'2020-10-31\', \'2\')','glsetting/createCalendar','0.053792953491211','0000-00-00 00:00:00'),(667,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 11, \'2020-11-01\', \'2020-11-30\', \'2\')','glsetting/createCalendar','0.11134099960327','0000-00-00 00:00:00'),(668,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2020\', 12, \'2020-12-01\', \'2020-12-31\', \'2\')','glsetting/createCalendar','0.064384937286377','0000-00-00 00:00:00'),(669,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'1\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.13078308105469','0000-00-00 00:00:00'),(670,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200100000001\', \'MESIN DOBI\', \'CLE-5161\', \'1\', \'2020-01-22\', \'1\', \'2020\', 129900, 129900, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.071062088012695','0000-00-00 00:00:00'),(671,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200100000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.13405799865723','0000-00-00 00:00:00'),(672,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200100000001\"','gltransaction/AJAX_JournalEntry','1.1045379638672','0000-00-00 00:00:00'),(673,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200100000001\', \'1\', \'1004\', \'CLE-5161\', 0, 129900, 1, 129900, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.091967105865479','0000-00-00 00:00:00'),(674,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200100000001\', \'2\', \'1006\', \'CLE-5161\', 129000, 0, 1, 129000, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054666996002197','0000-00-00 00:00:00'),(675,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200100000001\', \'3\', \'751\', \'CLE-5161\', 900, 0, 1, 900, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.016443967819214','0000-00-00 00:00:00'),(676,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7591\'','gltransaction/journalUnpost','0.13121104240417','0000-00-00 00:00:00'),(677,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20191200000002\'','gltransaction/journalUnpost','0.27620196342468','0000-00-00 00:00:00'),(678,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.23584699630737','0000-00-00 00:00:00'),(679,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'817\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.056792974472046','0000-00-00 00:00:00'),(680,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1693\'','gltransaction/journalUnconfirm','0.08674693107605','0000-00-00 00:00:00'),(681,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'3\', \'AP20191200000002\', \'Purchase Invoice Confirm [ C1912A02[00000163] ]\', \'C1912A02\', NULL, \'3\', \'2019-12-29\', NULL, \'12\', \'2019\', \'2157.1\', \'2157.1\', \'0\', \'0\', NULL, \'2\', \'2019-12-29 14:33:44\', \'C1912A02[00000163]\', \'0\', \'comp_supplier_invoice\', \'0\', \'7591\')','gltransaction/journalUnconfirm','0.093289136886597','0000-00-00 00:00:00'),(682,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20191200000002\', \'1\', \'712\', NULL, \'INTERIM AUDIT 2019\', \'2157.1\', \'0\', \'1\', \'2157.1\', \'1\', \'0\', \'12\', \'2019\', \'C1912A02[00000163]\', \'MNZWAJA\', \'1\', \'0\', \'2\', \'2019-12-29 14:33:46\', NULL, \'2020-02-05 09:56:10\', \'0\', \'0\', \'21583\', 847)','gltransaction/journalUnconfirm','0.19272708892822','0000-00-00 00:00:00'),(683,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20191200000002\', \'2\', \'817\', NULL, \'INTERIM AUDIT 2019\', \'0\', \'2157.1\', \'1\', \'2157.1\', \'1\', \'0\', \'12\', \'2019\', \'C1912A02[00000163]\', \'MNZWAJA\', \'1\', \'0\', \'2\', \'2019-12-29 14:33:46\', NULL, \'2020-02-05 09:56:10\', \'0\', \'0\', \'21584\', 847)','gltransaction/journalUnconfirm','0.027713060379028','0000-00-00 00:00:00'),(684,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1693\'','aptransaction/invoicesDelete','0.061215162277222','0000-00-00 00:00:00'),(685,3,2,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1693\'','aptransaction/invoicesDelete','0.014436006546021','0000-00-00 00:00:00'),(686,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'4\', \'320010001\', \'MNZWAJA\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.27904200553894','0000-00-00 00:00:00'),(687,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'147\'','gltransaction/AJAX_JournalEntry','0.31072020530701','0000-00-00 00:00:00'),(688,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20191200000014\', \'AUDIT INTERIM 2019\', \'\', \'1\', \'2019-12-31\', \'12\', \'2019\', 2157.1, 2157.1, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.085705995559692','0000-00-00 00:00:00'),(689,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000014\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.051537990570068','0000-00-00 00:00:00'),(690,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000014\"','gltransaction/AJAX_JournalEntry','0.65451598167419','0000-00-00 00:00:00'),(691,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000014\', \'1\', \'817\', \'AUDIT INTERIM 2019\', 0, 2157.1, 1, 2157.1, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.092194080352783','0000-00-00 00:00:00'),(692,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000014\', \'2\', \'1007\', \'AUDIT INTERIM 2019\', 2157.1, 0, 1, 2157.1, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.027259826660156','0000-00-00 00:00:00'),(693,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'4\', \'320010002\', \'AAR AGRO SERVICES SDN BHD\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.055481910705566','0000-00-00 00:00:00'),(694,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'147\'','gltransaction/AJAX_JournalEntry','0.053785085678101','0000-00-00 00:00:00'),(695,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20191200000015\', \'BEING RECLASSIFICATION OF ACCOUNT\', \'RJE3\', \'1\', \'2019-12-31\', \'12\', \'2019\', 51321.73, 51321.73, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.049049854278564','0000-00-00 00:00:00'),(696,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000015\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.022691011428833','0000-00-00 00:00:00'),(697,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000015\"','gltransaction/AJAX_JournalEntry','0.31621289253235','0000-00-00 00:00:00'),(698,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000015\', \'1\', \'931\', \'BEING RECLASSIFICATION OF ACCOUNT\', 0, 51321.73, 1, 51321.73, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.065634965896606','0000-00-00 00:00:00'),(699,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000015\', \'2\', \'1008\', \'BEING RECLASSIFICATION OF ACCOUNT\', 51321.73, 0, 1, 51321.73, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.026961088180542','0000-00-00 00:00:00'),(700,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'147\'','gltransaction/AJAX_JournalEntry','0.042341947555542','0000-00-00 00:00:00'),(701,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20191200000016\', \'BEING DEPRECIATION FOR POOL EQUIPMENT AND OFFICE EQUIPMENT UNDERSTATED\', \'AJE1\', \'1\', \'2019-12-31\', \'12\', \'2019\', 411.58, 411.58, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.077130079269409','0000-00-00 00:00:00'),(702,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000016\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.027991056442261','0000-00-00 00:00:00'),(703,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000016\"','gltransaction/AJAX_JournalEntry','0.26828598976135','0000-00-00 00:00:00'),(704,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000016\', \'1\', \'775\', \'BEING DEPRECIATION FOR POOL EQUIPMENT AND OFFICE EQUIPMENT UNDERSTATED\', 0, 411.58, 1, 411.58, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.058173894882202','0000-00-00 00:00:00'),(705,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000016\', \'2\', \'686\', \'BEING DEPRECIATION FOR POOL EQUIPMENT AND OFFICE EQUIPMENT UNDERSTATED\', 399.92, 0, 1, 399.92, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.059629917144775','0000-00-00 00:00:00'),(706,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000016\', \'3\', \'691\', \'BEING DEPRECIATION FOR POOL EQUIPMENT AND OFFICE EQUIPMENT UNDERSTATED\', 11.66, 0, 1, 11.66, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.016356945037842','0000-00-00 00:00:00'),(707,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'147\'','gltransaction/AJAX_JournalEntry','0.070087909698486','0000-00-00 00:00:00'),(708,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20191200000017\', \'BEING AUDIT FEE FOR YEAR ENDED 31.12.2019\', \'AJE4\', \'1\', \'2019-12-31\', \'12\', \'2019\', 3000, 3000, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.24537682533264','0000-00-00 00:00:00'),(709,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000017\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.076735019683838','0000-00-00 00:00:00'),(710,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20191200000017\"','gltransaction/AJAX_JournalEntry','2.2538928985596','0000-00-00 00:00:00'),(711,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000017\', \'1\', \'817\', \'BEING AUDIT FEE FOR YEAR ENDED 31.12.2019\', 0, 3000, 1, 3000, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.029466152191162','0000-00-00 00:00:00'),(712,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20191200000017\', \'2\', \'1007\', \'BEING AUDIT FEE FOR YEAR ENDED 31.12.2019\', 3000, 0, 1, 3000, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.016488075256348','0000-00-00 00:00:00'),(713,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7641\'','Gltransaction/journalPosting','0.069827079772949','0000-00-00 00:00:00'),(714,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20191200000014\'','Gltransaction/journalPosting','0.16017007827759','0000-00-00 00:00:00'),(715,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'817\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10695719718933','0000-00-00 00:00:00'),(716,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1007\', \'2019\', \'12\', \'0\', \'2157.1\', -2157.1, \'2\', \'2020-02-05: 03:02:56\')','Gltransaction/journalPosting','0.045768976211548','0000-00-00 00:00:00'),(717,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7642\'','Gltransaction/journalPosting','0.047443151473999','0000-00-00 00:00:00'),(718,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20191200000015\'','Gltransaction/journalPosting','0.049521207809448','0000-00-00 00:00:00'),(719,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'931\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011345863342285','0000-00-00 00:00:00'),(720,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1008\', \'2019\', \'12\', \'0\', \'51321.73\', -51321.73, \'2\', \'2020-02-05: 03:02:57\')','Gltransaction/journalPosting','0.052119970321655','0000-00-00 00:00:00'),(721,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7643\'','Gltransaction/journalPosting','0.052003145217896','0000-00-00 00:00:00'),(722,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20191200000016\'','Gltransaction/journalPosting','0.083194971084595','0000-00-00 00:00:00'),(723,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'775\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027056932449341','0000-00-00 00:00:00'),(724,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'686\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04748797416687','0000-00-00 00:00:00'),(725,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'691\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058458089828491','0000-00-00 00:00:00'),(726,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7644\'','Gltransaction/journalPosting','0.026397943496704','0000-00-00 00:00:00'),(727,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20191200000017\'','Gltransaction/journalPosting','0.044351100921631','0000-00-00 00:00:00'),(728,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'817\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058281183242798','0000-00-00 00:00:00'),(729,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1007\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.014695882797241','0000-00-00 00:00:00'),(730,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'81\', \'0\', \'2000.00\', \'69\', \'BR2001103 782381\', \'1\', \'1\', \'1.00000\', \'2020-01-22\', \'BR2001103 782381\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.065410852432251','0000-00-00 00:00:00'),(731,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1826,1,ID,totalAmount, totalPayable ,2000.00,4 from comp_supplier_invoice where ID=1775','aptransaction/saveSupplierPayment','0.049497127532959','0000-00-00 00:00:00'),(732,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1775','aptransaction/saveSupplierPayment','0.065983057022095','0000-00-00 00:00:00'),(733,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0\', \'BR2001006\', \'2020-01-28\', \'000328\', \'AZMI ISMAIL & CO                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10240793228149','0000-00-00 00:00:00'),(734,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1709, \'2\', \'YURAN AUDIT 2018 & 2019\', \'1\', \'1008\', \'0\', \'4080\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11576795578003','0000-00-00 00:00:00'),(735,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'41\', \'0\', \'3500.00\', \'69\', \'BR2001102 781923\', \'1\', \'1\', \'1.00000\', \'2020-01-22\', \'BR2001102 781923\', 0, \'\', \'\', \'\', \'3500.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.060241937637329','0000-00-00 00:00:00'),(736,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1827,1,ID,totalAmount, totalPayable ,3500.00,4 from comp_supplier_invoice where ID=1774','aptransaction/saveSupplierPayment','0.12166595458984','0000-00-00 00:00:00'),(737,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 3500.00, totalPayable = totalPayable - 3500.00 where ID = 1774','aptransaction/saveSupplierPayment','0.016875028610229','0000-00-00 00:00:00'),(738,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'YURAN AUDIT 2018 & 2019\', `accountID` = \'1008\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'4080\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2497\'','OthersPayment/updatepayitemwithoutitem','0.14421486854553','0000-00-00 00:00:00'),(739,3,2,'::1','update','update comp_payment_others set amountPaid = \'0\' where id = \'1709\' ','OthersPayment/updatepayitemwithoutitem','0.00057101249694824','0000-00-00 00:00:00'),(740,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'000328\', `memo` = \'\', `paymentDate` = \'2020-01-28\', `payTo` = \'AZMI ISMAIL & CO                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001006\', `bankId` = \'5\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1709\'','OthersPayment/updatepayitemwithoutitemMaster','0.052865982055664','0000-00-00 00:00:00'),(741,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4080\', `referenceNo` = \'000328\', `memo` = \'\', `paymentDate` = \'2020-01-28\', `payTo` = \'AZMI ISMAIL & CO                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001006\', `bankId` = \'5\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1709\'','OthersPayment/updatepayitemwithoutitemMaster','0.13931488990784','0000-00-00 00:00:00'),(742,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'YURAN AUDIT 2018 & 2019\', `accountID` = \'1008\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'4080\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2497\'','OthersPayment/updatepayitemwithoutitem','0.00028109550476074','0000-00-00 00:00:00'),(743,3,2,'::1','update','update comp_payment_others set amountPaid = \'0\' where id = \'1709\' ','OthersPayment/updatepayitemwithoutitem','0.10483193397522','0000-00-00 00:00:00'),(744,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'YURAN AUDIT 2018 & 2019\', `accountID` = \'1008\', `amountIncludedTax` = \'4080\', `amountExcludedTax` = \'4080\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2497\'','OthersPayment/updatepayitemwithoutitem','0.074229955673218','0000-00-00 00:00:00'),(745,3,2,'::1','update','update comp_payment_others set amountPaid = \'4080\' where id = \'1709\' ','OthersPayment/updatepayitemwithoutitem','0.027757883071899','0000-00-00 00:00:00'),(746,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'405\', \'0\', \'2300.00\', \'69\', \'BR2001101 834080\', \'1\', \'1\', \'1.00000\', \'2020-01-23\', \'BR2001101 834080\', 0, \'\', \'\', \'\', \'2300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.10806608200073','0000-00-00 00:00:00'),(747,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1828,1,ID,totalAmount, totalPayable ,2300.00,4 from comp_supplier_invoice where ID=1773','aptransaction/saveSupplierPayment','0.04945707321167','0000-00-00 00:00:00'),(748,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2300.00, totalPayable = totalPayable - 2300.00 where ID = 1773','aptransaction/saveSupplierPayment','0.072407007217407','0000-00-00 00:00:00'),(749,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'55\', \'0\', \'2600.00\', \'69\', \'BR2001100 781927\', \'1\', \'1\', \'1.00000\', \'2020-01-23\', \'BR2001100 781927\', 0, \'\', \'\', \'\', \'2600.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.068368911743164','0000-00-00 00:00:00'),(750,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1829,1,ID,totalAmount, totalPayable ,2600.00,4 from comp_supplier_invoice where ID=1772','aptransaction/saveSupplierPayment','0.13937878608704','0000-00-00 00:00:00'),(751,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2600.00, totalPayable = totalPayable - 2600.00 where ID = 1772','aptransaction/saveSupplierPayment','0.026875019073486','0000-00-00 00:00:00'),(752,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'BR2001005\', \'2020-01-12\', \'000326\', \'MNZWAJA\', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14962697029114','0000-00-00 00:00:00'),(753,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1710, \'2\', \'CP204 ASSESSMENT\', \'1\', \'805\', \'159\', \'159\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.061260938644409','0000-00-00 00:00:00'),(754,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'90\', \'0\', \'2600.00\', \'69\', \'BR2001099 782936\', \'1\', \'1\', \'1.00000\', \'2020-01-22\', \'BR2001099 782936\', 0, \'\', \'\', \'\', \'2600.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.059079885482788','0000-00-00 00:00:00'),(755,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1830,1,ID,totalAmount, totalPayable ,2600.00,4 from comp_supplier_invoice where ID=1771','aptransaction/saveSupplierPayment','0.061259984970093','0000-00-00 00:00:00'),(756,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 2600.00, totalPayable = totalPayable - 2600.00 where ID = 1771','aptransaction/saveSupplierPayment','0.060398101806641','0000-00-00 00:00:00'),(757,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4200\', \'BR2001003\', \'2020-01-05\', \'000323\', \'UNIVERSITI MALAYSIA TERENGGANU                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054824113845825','0000-00-00 00:00:00'),(758,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1711, \'2\', \'SEWA, UTILITI & CAGARAN SHOPLOT DOBI\', \'1\', \'705\', \'4200\', \'4200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027682065963745','0000-00-00 00:00:00'),(759,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'220\', \'0\', \'1000.00\', \'69\', \'BR2001098 782935\', \'1\', \'1\', \'1.00000\', \'2020-01-22\', \'BR2001098 782935\', 0, \'\', \'\', \'\', \'1000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.06810188293457','0000-00-00 00:00:00'),(760,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1831,1,ID,totalAmount, totalPayable ,1000.00,4 from comp_supplier_invoice where ID=1770','aptransaction/saveSupplierPayment','0.066740036010742','0000-00-00 00:00:00'),(761,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalPayable - 1000.00 where ID = 1770','aptransaction/saveSupplierPayment','0.12106990814209','0000-00-00 00:00:00'),(762,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'150\', \'BR2001002\', \'2020-01-05\', \'000325\', \'MOHD FAISAL BIN KHALID                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12019610404968','0000-00-00 00:00:00'),(763,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1712, \'2\', \'MESYUARAT BOD 29.12.2019\', \'1\', \'774\', \'150\', \'150\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048635959625244','0000-00-00 00:00:00'),(764,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'356\', \'0\', \'101.40\', \'69\', \'BR2001097 594902\', \'1\', \'1\', \'1.00000\', \'2020-01-30\', \'BR2001097 594902\', 0, \'\', \'\', \'\', \'101.40\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.050330877304077','0000-00-00 00:00:00'),(765,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1832,1,ID,totalAmount, totalPayable ,101.40,4 from comp_supplier_invoice where ID=1769','aptransaction/saveSupplierPayment','0.027441024780273','0000-00-00 00:00:00'),(766,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 101.40, totalPayable = totalPayable - 101.40 where ID = 1769','aptransaction/saveSupplierPayment','0.016757965087891','0000-00-00 00:00:00'),(767,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'12900\', \'BR2001001\', \'2020-01-05\', \'\', \'CLE COIN SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11189699172974','0000-00-00 00:00:00'),(768,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1713, \'2\', \'DEPOSIT 10%\', \'1\', \'1006\', \'12900\', \'12900\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.072818040847778','0000-00-00 00:00:00'),(769,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12900\', `referenceNo` = \'000324\', `memo` = \'\', `paymentDate` = \'2020-01-05\', `payTo` = \'CLE COIN SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001001\', `bankId` = \'5\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1713\'','OthersPayment/updatepayitemwithoutitemMaster','0.056310892105103','0000-00-00 00:00:00'),(770,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'22\', \'0\', \'56.00\', \'69\', \'BR2001095 596153\', \'1\', \'1\', \'1.00000\', \'2020-01-19\', \'BR2001095 596153\', 0, \'\', \'\', \'\', \'56.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.080166101455688','0000-00-00 00:00:00'),(771,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1833,1,ID,totalAmount, totalPayable ,56.00,4 from comp_supplier_invoice where ID=1768','aptransaction/saveSupplierPayment','0.094538927078247','0000-00-00 00:00:00'),(772,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 56.00, totalPayable = totalPayable - 56.00 where ID = 1768','aptransaction/saveSupplierPayment','0.07767915725708','0000-00-00 00:00:00'),(773,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2020\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.25629997253418','0000-00-00 00:00:00'),(774,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000001\' WHERE `ID` =  \'1709\'','gltransaction/otherpaymentposting','0.052281856536865','0000-00-00 00:00:00'),(775,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200100000001\', \'Other Payment [BR2001006[00000001]]]\', \'Other Payment [BR2001006[00000001]]]\', \'000328\', \'3\', \'2020-01-28\', \'2020\', \'1\', 4080, 4080, \'2\')','gltransaction/otherpaymentposting','0.081656932830811','0000-00-00 00:00:00'),(776,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.043560981750488','0000-00-00 00:00:00'),(777,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000001\"','gltransaction/otherpaymentposting','0.66256904602051','0000-00-00 00:00:00'),(778,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000001\', 1, \'YURAN AUDIT 2018 & 2019\', \'699\', 4080, 1, \'1\', \'4080\', \'1\', \'2020\', \'1\', \'BR2001006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13594889640808','0000-00-00 00:00:00'),(779,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000001\', 2, \'YURAN AUDIT 2018 & 2019\', \'1008\', 4080, 1, \'1\', \'4080\', \'1\', \'2020\', \'1\', \'BR2001006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043712139129639','0000-00-00 00:00:00'),(780,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4080, `total_amount_cr` = 4080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000001\'','gltransaction/otherpaymentposting','0.055011987686157','0000-00-00 00:00:00'),(781,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1709\'','gltransaction/otherpaymentposting','0.06621789932251','0000-00-00 00:00:00'),(782,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.11493706703186','0000-00-00 00:00:00'),(783,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000002\' WHERE `ID` =  \'1710\'','gltransaction/otherpaymentposting','0.048804998397827','0000-00-00 00:00:00'),(784,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200100000002\', \'Other Payment [BR2001005[00000001]]]\', \'Other Payment [BR2001005[00000001]]]\', \'000326\', \'3\', \'2020-01-12\', \'2020\', \'1\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.070627927780151','0000-00-00 00:00:00'),(785,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.041450977325439','0000-00-00 00:00:00'),(786,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000002\"','gltransaction/otherpaymentposting','0.67563486099243','0000-00-00 00:00:00'),(787,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000002\', 1, \'CP204 ASSESSMENT\', \'699\', 159, 1, \'1\', \'159\', \'1\', \'2020\', \'1\', \'BR2001005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.036361932754517','0000-00-00 00:00:00'),(788,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000002\', 2, \'CP204 ASSESSMENT\', \'805\', 159, 1, \'1\', \'159\', \'1\', \'2020\', \'1\', \'BR2001005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.059134960174561','0000-00-00 00:00:00'),(789,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000002\'','gltransaction/otherpaymentposting','0.099855899810791','0000-00-00 00:00:00'),(790,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1710\'','gltransaction/otherpaymentposting','0.050365924835205','0000-00-00 00:00:00'),(791,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.072712898254395','0000-00-00 00:00:00'),(792,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000003\' WHERE `ID` =  \'1711\'','gltransaction/otherpaymentposting','0.043998956680298','0000-00-00 00:00:00'),(793,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200100000003\', \'Other Payment [BR2001003[00000001]]]\', \'Other Payment [BR2001003[00000001]]]\', \'000323\', \'3\', \'2020-01-05\', \'2020\', \'1\', 4200, 4200, \'2\')','gltransaction/otherpaymentposting','0.075294017791748','0000-00-00 00:00:00'),(794,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.0063071250915527','0000-00-00 00:00:00'),(795,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000003\"','gltransaction/otherpaymentposting','0.87885904312134','0000-00-00 00:00:00'),(796,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000003\', 1, \'SEWA, UTILITI & CAGARAN SHOPLOT DOBI\', \'699\', 4200, 1, \'1\', \'4200\', \'1\', \'2020\', \'1\', \'BR2001003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.067528009414673','0000-00-00 00:00:00'),(797,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000003\', 2, \'SEWA, UTILITI & CAGARAN SHOPLOT DOBI\', \'705\', 4200, 1, \'1\', \'4200\', \'1\', \'2020\', \'1\', \'BR2001003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055836915969849','0000-00-00 00:00:00'),(798,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4200, `total_amount_cr` = 4200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000003\'','gltransaction/otherpaymentposting','0.10930681228638','0000-00-00 00:00:00'),(799,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1711\'','gltransaction/otherpaymentposting','0.088928937911987','0000-00-00 00:00:00'),(800,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.17625594139099','0000-00-00 00:00:00'),(801,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000004\' WHERE `ID` =  \'1712\'','gltransaction/otherpaymentposting','0.14904618263245','0000-00-00 00:00:00'),(802,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200100000004\', \'Other Payment [BR2001002[00000001]]]\', \'Other Payment [BR2001002[00000001]]]\', \'000325\', \'3\', \'2020-01-05\', \'2020\', \'1\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.3405430316925','0000-00-00 00:00:00'),(803,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.31661891937256','0000-00-00 00:00:00'),(804,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000004\"','gltransaction/otherpaymentposting','1.3706870079041','0000-00-00 00:00:00'),(805,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000004\', 1, \'MESYUARAT BOD 29.12.2019\', \'699\', 150, 1, \'1\', \'150\', \'1\', \'2020\', \'1\', \'BR2001002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.09382700920105','0000-00-00 00:00:00'),(806,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000004\', 2, \'MESYUARAT BOD 29.12.2019\', \'774\', 150, 1, \'1\', \'150\', \'1\', \'2020\', \'1\', \'BR2001002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.16247916221619','0000-00-00 00:00:00'),(807,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000004\'','gltransaction/otherpaymentposting','0.12922310829163','0000-00-00 00:00:00'),(808,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1712\'','gltransaction/otherpaymentposting','0.050687074661255','0000-00-00 00:00:00'),(809,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.086906909942627','0000-00-00 00:00:00'),(810,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000005\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.055284023284912','0000-00-00 00:00:00'),(811,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200100000005\', \'Other Payment [BR2001001[00000001]]]\', \'Other Payment [BR2001001[00000001]]]\', \'000324\', \'3\', \'2020-01-05\', \'2020\', \'1\', 12900, 12900, \'2\')','gltransaction/otherpaymentposting','0.064045906066895','0000-00-00 00:00:00'),(812,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.073025941848755','0000-00-00 00:00:00'),(813,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000005\"','gltransaction/otherpaymentposting','0.29517889022827','0000-00-00 00:00:00'),(814,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000005\', 1, \'DEPOSIT 10%\', \'699\', 12900, 1, \'1\', \'12900\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.092221975326538','0000-00-00 00:00:00'),(815,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000005\', 2, \'DEPOSIT 10%\', \'1006\', 12900, 1, \'1\', \'12900\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.070120096206665','0000-00-00 00:00:00'),(816,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12900, `total_amount_cr` = 12900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000005\'','gltransaction/otherpaymentposting','0.055409908294678','0000-00-00 00:00:00'),(817,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.076807975769043','0000-00-00 00:00:00'),(818,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7640\'','Gltransaction/journalPosting','0.088505983352661','0000-00-00 00:00:00'),(819,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200100000001\'','Gltransaction/journalPosting','0.1959969997406','0000-00-00 00:00:00'),(820,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1004\', \'2020\', \'1\', \'129900\', \'0\', 129900, \'2\', \'2020-02-05: 03:02:54\')','Gltransaction/journalPosting','0.058887958526611','0000-00-00 00:00:00'),(821,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'1006\', \'2020\', \'1\', \'0\', \'129000\', -129000, \'2\', \'2020-02-05: 03:02:54\')','Gltransaction/journalPosting','0.055675029754639','0000-00-00 00:00:00'),(822,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'35\', \'751\', \'2020\', \'1\', \'0\', \'900\', -900, \'2\', \'2020-02-05: 03:02:54\')','Gltransaction/journalPosting','0.040024995803833','0000-00-00 00:00:00'),(823,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7645\'','Gltransaction/journalPosting','0.036974906921387','0000-00-00 00:00:00'),(824,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000001\'','Gltransaction/journalPosting','0.087835073471069','0000-00-00 00:00:00'),(825,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'1\', \'0\', \'4080\', -4080, \'2\', \'2020-02-05: 03:02:55\')','Gltransaction/journalPosting','0.080770969390869','0000-00-00 00:00:00'),(826,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1008\', \'2020\', \'1\', \'4080\', \'0\', 4080, \'2\', \'2020-02-05: 03:02:55\')','Gltransaction/journalPosting','0.05228590965271','0000-00-00 00:00:00'),(827,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7646\'','Gltransaction/journalPosting','0.045547962188721','0000-00-00 00:00:00'),(828,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000002\'','Gltransaction/journalPosting','0.024929046630859','0000-00-00 00:00:00'),(829,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.092792987823486','0000-00-00 00:00:00'),(830,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'805\', \'2020\', \'1\', \'159\', \'0\', 159, \'2\', \'2020-02-05: 03:02:55\')','Gltransaction/journalPosting','0.051289796829224','0000-00-00 00:00:00'),(831,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7647\'','Gltransaction/journalPosting','0.067566871643066','0000-00-00 00:00:00'),(832,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000003\'','Gltransaction/journalPosting','0.051501035690308','0000-00-00 00:00:00'),(833,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.066731929779053','0000-00-00 00:00:00'),(834,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'705\', \'2020\', \'1\', \'4200\', \'0\', 4200, \'2\', \'2020-02-05: 03:02:56\')','Gltransaction/journalPosting','0.040214061737061','0000-00-00 00:00:00'),(835,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7648\'','Gltransaction/journalPosting','0.073693037033081','0000-00-00 00:00:00'),(836,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000004\'','Gltransaction/journalPosting','0.066329002380371','0000-00-00 00:00:00'),(837,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055229187011719','0000-00-00 00:00:00'),(838,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'774\', \'2020\', \'1\', \'150\', \'0\', 150, \'2\', \'2020-02-05: 03:02:56\')','Gltransaction/journalPosting','0.01524806022644','0000-00-00 00:00:00'),(839,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7649\'','Gltransaction/journalPosting','0.040019989013672','0000-00-00 00:00:00'),(840,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000005\'','Gltransaction/journalPosting','0.078235864639282','0000-00-00 00:00:00'),(841,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.062334060668945','0000-00-00 00:00:00'),(842,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1006\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.086787939071655','0000-00-00 00:00:00'),(843,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7640\'','gltransaction/journalUnpost','0.11884379386902','0000-00-00 00:00:00'),(844,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200100000001\'','gltransaction/journalUnpost','0.22192001342773','0000-00-00 00:00:00'),(845,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1004\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.114098072052','0000-00-00 00:00:00'),(846,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1006\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.075632095336914','0000-00-00 00:00:00'),(847,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'751\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.049036026000977','0000-00-00 00:00:00'),(848,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7649\'','gltransaction/journalUnpost','0.086931943893433','0000-00-00 00:00:00'),(849,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000005\'','gltransaction/journalUnpost','0.03317403793335','0000-00-00 00:00:00'),(850,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.067373037338257','0000-00-00 00:00:00'),(851,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1006\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.063378095626831','0000-00-00 00:00:00'),(852,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'4\', \'320010004\', \'CLE COIN SDN BHD\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.04967188835144','0000-00-00 00:00:00'),(853,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1713\'','gltransaction/journalUnconfirm','0.068039894104004','0000-00-00 00:00:00'),(854,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'3\', \'AP20200100000005\', \'Other Payment [BR2001001[00000001]]]\', \'000324\', NULL, \'3\', \'2020-01-05\', NULL, \'1\', \'2020\', \'12900\', \'12900\', \'0\', \'0\', NULL, \'2\', \'2020-02-05 10:22:59\', \'Other Payment [BR2001001[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7649\')','gltransaction/journalUnconfirm','0.08214807510376','0000-00-00 00:00:00'),(855,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200100000005\', \'1\', \'699\', \'0\', \'DEPOSIT 10%\', \'12900\', \'0\', \'1\', \'12900\', \'1\', \'0\', \'1\', \'2020\', \'BR2001001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-02-05 10:23:00\', NULL, \'2020-02-05 10:24:40\', \'0\', \'0\', \'21833\', 848)','gltransaction/journalUnconfirm','0.082971811294556','0000-00-00 00:00:00'),(856,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200100000005\', \'2\', \'1006\', \'0\', \'DEPOSIT 10%\', \'0\', \'12900\', \'1\', \'12900\', \'1\', \'0\', \'1\', \'2020\', \'BR2001001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-02-05 10:23:00\', NULL, \'2020-02-05 10:24:40\', \'0\', \'0\', \'21834\', 848)','gltransaction/journalUnconfirm','0.13169503211975','0000-00-00 00:00:00'),(857,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'39\', \'0\', \'125.60\', \'69\', \'BR2001090 596289\', \'1\', \'1\', \'1.00000\', \'2020-01-19\', \'BR2001090 596289\', 0, \'\', \'\', \'\', \'125.60\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.067305088043213','0000-00-00 00:00:00'),(858,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1834,1,ID,totalAmount, totalPayable ,125.60,4 from comp_supplier_invoice where ID=1767','aptransaction/saveSupplierPayment','0.060073852539062','0000-00-00 00:00:00'),(859,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 125.60, totalPayable = totalPayable - 125.60 where ID = 1767','aptransaction/saveSupplierPayment','0.21688008308411','0000-00-00 00:00:00'),(860,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEPOSIT 10%\', `accountID` = \'1009\', `amountIncludedTax` = \'12900\', `amountExcludedTax` = \'12900\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2501\'','OthersPayment/updatepayitemwithoutitem','0.17500185966492','0000-00-00 00:00:00'),(861,3,2,'::1','update','update comp_payment_others set amountPaid = \'12900\' where id = \'1713\' ','OthersPayment/updatepayitemwithoutitem','0.00067400932312012','0000-00-00 00:00:00'),(862,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.073077917098999','0000-00-00 00:00:00'),(863,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000006\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.05401611328125','0000-00-00 00:00:00'),(864,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200100000006\', \'Other Payment [BR2001001[00000001]]]\', \'Other Payment [BR2001001[00000001]]]\', \'000324\', \'3\', \'2020-01-05\', \'2020\', \'1\', 12900, 12900, \'2\')','gltransaction/otherpaymentposting','0.18797898292542','0000-00-00 00:00:00'),(865,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.13974785804749','0000-00-00 00:00:00'),(866,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000006\"','gltransaction/otherpaymentposting','3.19424700737','0000-00-00 00:00:00'),(867,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000006\', 1, \'DEPOSIT 10%\', \'699\', 12900, 1, \'1\', \'12900\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12712407112122','0000-00-00 00:00:00'),(868,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000006\', 2, \'DEPOSIT 10%\', \'1009\', 12900, 1, \'1\', \'12900\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1134569644928','0000-00-00 00:00:00'),(869,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12900, `total_amount_cr` = 12900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000006\'','gltransaction/otherpaymentposting','0.066601991653442','0000-00-00 00:00:00'),(870,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.060247898101807','0000-00-00 00:00:00'),(871,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7640\'','Gltransaction/journalPosting','0.15514993667603','0000-00-00 00:00:00'),(872,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200100000001\'','Gltransaction/journalPosting','1.3691031932831','0000-00-00 00:00:00'),(873,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1004\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.2155590057373','0000-00-00 00:00:00'),(874,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1009\', \'2020\', \'1\', \'0\', \'129000\', -129000, \'2\', \'2020-02-05: 03:02:54\')','Gltransaction/journalPosting','0.070250034332275','0000-00-00 00:00:00'),(875,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'751\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10288095474243','0000-00-00 00:00:00'),(876,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7650\'','Gltransaction/journalPosting','0.040170907974243','0000-00-00 00:00:00'),(877,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000006\'','Gltransaction/journalPosting','0.066380023956299','0000-00-00 00:00:00'),(878,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023587942123413','0000-00-00 00:00:00'),(879,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1009\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.069926023483276','0000-00-00 00:00:00'),(880,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'342\', \'0\', \'589.12\', \'69\', \'BR2001088 594903\', \'1\', \'1\', \'1.00000\', \'2020-01-21\', \'BR2001088 594903\', 0, \'\', \'\', \'\', \'589.12\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.11603689193726','0000-00-00 00:00:00'),(881,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1835,1,ID,totalAmount, totalPayable ,589.12,4 from comp_supplier_invoice where ID=1766','aptransaction/saveSupplierPayment','0.1276421546936','0000-00-00 00:00:00'),(882,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 589.12, totalPayable = totalPayable - 589.12 where ID = 1766','aptransaction/saveSupplierPayment','0.07184100151062','0000-00-00 00:00:00'),(883,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'377\', \'0\', \'3880.00\', \'69\', \'BR2001087 595517\', \'1\', \'1\', \'1.00000\', \'2020-01-21\', \'BR2001087 595517\', 0, \'\', \'\', \'\', \'3880.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.089755058288574','0000-00-00 00:00:00'),(884,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1836,1,ID,totalAmount, totalPayable ,3880.00,4 from comp_supplier_invoice where ID=1765','aptransaction/saveSupplierPayment','0.050085783004761','0000-00-00 00:00:00'),(885,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 3880.00, totalPayable = totalPayable - 3880.00 where ID = 1765','aptransaction/saveSupplierPayment','0.071755170822144','0000-00-00 00:00:00'),(886,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'153\'','gltransaction/AJAX_JournalEntry','0.11212801933289','0000-00-00 00:00:00'),(887,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200100000002\', \'CAJ BANK & HIBAH\', \'\', \'1\', \'2020-01-31\', \'1\', \'2020\', 6.87, 6.87, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.071448802947998','0000-00-00 00:00:00'),(888,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200100000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.075425863265991','0000-00-00 00:00:00'),(889,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200100000002\"','gltransaction/AJAX_JournalEntry','0.63052010536194','0000-00-00 00:00:00'),(890,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200100000002\', \'1\', \'699\', \'HIBAH\', 0, 4.37, 1, 4.37, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.14214301109314','0000-00-00 00:00:00'),(891,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200100000002\', \'2\', \'788\', \'HIBAH\', 4.37, 0, 1, 4.37, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.043699979782104','0000-00-00 00:00:00'),(892,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200100000002\', \'3\', \'841\', \'CAJ BANK\', 0, 2.5, 1, 2.5, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.026684999465942','0000-00-00 00:00:00'),(893,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200100000002\', \'4\', \'699\', \'CAJ BANK\', 2.5, 0, 1, 2.5, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.027479887008667','0000-00-00 00:00:00'),(894,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7651\'','Gltransaction/journalPosting','0.074828147888184','0000-00-00 00:00:00'),(895,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200100000002\'','Gltransaction/journalPosting','0.23215413093567','0000-00-00 00:00:00'),(896,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.13456296920776','0000-00-00 00:00:00'),(897,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'788\', \'2020\', \'1\', \'0\', \'4.37\', -4.37, \'2\', \'2020-02-05: 03:02:45\')','Gltransaction/journalPosting','0.098716974258423','0000-00-00 00:00:00'),(898,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'1\', \'2.5\', \'0\', 2.5, \'2\', \'2020-02-05: 03:02:45\')','Gltransaction/journalPosting','0.071393013000488','0000-00-00 00:00:00'),(899,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.086318016052246','0000-00-00 00:00:00'),(900,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'378\', \'0\', \'947.60\', \'69\', \'BR2001086 594904\', \'1\', \'1\', \'1.00000\', \'2020-01-19\', \'BR2001086 594904\', 0, \'\', \'\', \'\', \'947.60\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.073787212371826','0000-00-00 00:00:00'),(901,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1837,1,ID,totalAmount, totalPayable ,947.60,4 from comp_supplier_invoice where ID=1764','aptransaction/saveSupplierPayment','0.095602035522461','0000-00-00 00:00:00'),(902,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 947.60, totalPayable = totalPayable - 947.60 where ID = 1764','aptransaction/saveSupplierPayment','0.026005983352661','0000-00-00 00:00:00'),(903,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-01-31\', \'0\', \'150\', \'42716\', \'42566\')','BankReconciliation/fnCreate','0.06177282333374','0000-00-00 00:00:00'),(904,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 71, `updatedBy` = \'2\' WHERE `ID` IN (\'21605\', \'21838\', \'21829\', \'21827\', \'21825\', \'21843\', \'21840\') ','BankReconciliation/fnCreate','0.13122296333313','0000-00-00 00:00:00'),(905,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'150\',\'0\',\'MESYUARAT BOD 29.12.2019\',\'71\',\'000325\',\'2020-01-05\')','BankReconciliation/fnCreate','0.063868045806885','0000-00-00 00:00:00'),(906,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'132\', \'0\', \'1940.00\', \'69\', \'BR2001085 594905\', \'1\', \'1\', \'1.00000\', \'2020-01-19\', \'BR2001085 594905\', 0, \'\', \'\', \'\', \'1940.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.12302899360657','0000-00-00 00:00:00'),(907,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1838,1,ID,totalAmount, totalPayable ,1940.00,4 from comp_supplier_invoice where ID=1763','aptransaction/saveSupplierPayment','0.087069034576416','0000-00-00 00:00:00'),(908,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1940.00, totalPayable = totalPayable - 1940.00 where ID = 1763','aptransaction/saveSupplierPayment','0.067931175231934','0000-00-00 00:00:00'),(909,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'128\', \'0\', \'1466.50\', \'69\', \'BR2001084 594901\', \'1\', \'1\', \'1.00000\', \'2020-01-19\', \'BR2001084 594901\', 0, \'\', \'\', \'\', \'1466.50\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.068927049636841','0000-00-00 00:00:00'),(910,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1839,1,ID,totalAmount, totalPayable ,1466.50,4 from comp_supplier_invoice where ID=1762','aptransaction/saveSupplierPayment','0.020662069320679','0000-00-00 00:00:00'),(911,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1466.50, totalPayable = totalPayable - 1466.50 where ID = 1762','aptransaction/saveSupplierPayment','0.081353902816772','0000-00-00 00:00:00'),(912,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'279\', \'0\', \'300.00\', \'69\', \'BR2001083 217911\', \'1\', \'1\', \'1.00000\', \'2020-01-15\', \'BR2001083 217911\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.19610595703125','0000-00-00 00:00:00'),(913,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1840,1,ID,totalAmount, totalPayable ,300.00,4 from comp_supplier_invoice where ID=1761','aptransaction/saveSupplierPayment','0.065207004547119','0000-00-00 00:00:00'),(914,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1761','aptransaction/saveSupplierPayment','0.055599927902222','0000-00-00 00:00:00'),(915,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'295\', \'0\', \'1663.60\', \'69\', \'BR2001079 218399\', \'1\', \'1\', \'1.00000\', \'2020-01-15\', \'BR2001079 218399\', 0, \'\', \'\', \'\', \'1663.60\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.11020708084106','0000-00-00 00:00:00'),(916,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1841,1,ID,totalAmount, totalPayable ,1663.60,4 from comp_supplier_invoice where ID=1760','aptransaction/saveSupplierPayment','0.20016288757324','0000-00-00 00:00:00'),(917,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 1663.60, totalPayable = totalPayable - 1663.60 where ID = 1760','aptransaction/saveSupplierPayment','0.15498304367065','0000-00-00 00:00:00'),(918,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'22\', \'0\', \'253.00\', \'69\', \'BR2001076 120597\', \'1\', \'1\', \'1.00000\', \'2020-01-14\', \'BR2001076 120597\', 0, \'\', \'\', \'\', \'253.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.075262069702148','0000-00-00 00:00:00'),(919,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1842,1,ID,totalAmount, totalPayable ,253.00,4 from comp_supplier_invoice where ID=1759','aptransaction/saveSupplierPayment','0.12012720108032','0000-00-00 00:00:00'),(920,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 253.00, totalPayable = totalPayable - 253.00 where ID = 1759','aptransaction/saveSupplierPayment','0.029660940170288','0000-00-00 00:00:00'),(921,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'81\', \'0\', \'171.50\', \'69\', \'BR2001075 121162\', \'1\', \'1\', \'1.00000\', \'2020-01-13\', \'BR2001075 121162\', 0, \'\', \'\', \'\', \'171.50\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.1767840385437','0000-00-00 00:00:00'),(922,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1843,1,ID,totalAmount, totalPayable ,171.50,4 from comp_supplier_invoice where ID=1758','aptransaction/saveSupplierPayment','0.055721044540405','0000-00-00 00:00:00'),(923,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 171.50, totalPayable = totalPayable - 171.50 where ID = 1758','aptransaction/saveSupplierPayment','0.16634011268616','0000-00-00 00:00:00'),(924,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'279\', \'0\', \'50.00\', \'69\', \'BR200174 121159\', \'1\', \'1\', \'1.00000\', \'2020-01-13\', \'BR200174 121159\', 0, \'\', \'\', \'\', \'50.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.060148954391479','0000-00-00 00:00:00'),(925,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1844,1,ID,totalAmount, totalPayable ,50.00,4 from comp_supplier_invoice where ID=1757','aptransaction/saveSupplierPayment','0.085301160812378','0000-00-00 00:00:00'),(926,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 50.00, totalPayable = totalPayable - 50.00 where ID = 1757','aptransaction/saveSupplierPayment','0.047208070755005','0000-00-00 00:00:00'),(927,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'25\', \'0\', \'44.80\', \'69\', \'BR2001073 121161\', \'1\', \'1\', \'1.00000\', \'2020-01-13\', \'BR2001073 121161\', 0, \'\', \'\', \'\', \'44.80\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.078122138977051','0000-00-00 00:00:00'),(928,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1845,1,ID,totalAmount, totalPayable ,44.80,4 from comp_supplier_invoice where ID=1756','aptransaction/saveSupplierPayment','0.12145495414734','0000-00-00 00:00:00'),(929,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 44.80, totalPayable = totalPayable - 44.80 where ID = 1756','aptransaction/saveSupplierPayment','0.08060097694397','0000-00-00 00:00:00'),(930,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'267\', \'0\', \'656.06\', \'69\', \'BR2001070 123800\', \'1\', \'1\', \'1.00000\', \'2020-01-14\', \'BR2001070 123800\', 0, \'\', \'\', \'\', \'656.06\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.074502944946289','0000-00-00 00:00:00'),(931,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1846,1,ID,totalAmount, totalPayable ,656.06,4 from comp_supplier_invoice where ID=1755','aptransaction/saveSupplierPayment','0.067456007003784','0000-00-00 00:00:00'),(932,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 656.06, totalPayable = totalPayable - 656.06 where ID = 1755','aptransaction/saveSupplierPayment','0.10683703422546','0000-00-00 00:00:00'),(933,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'360\', \'0\', \'12933.00\', \'69\', \'BR2001069 121608\', \'1\', \'1\', \'1.00000\', \'2020-01-13\', \'BR2001069 121608\', 0, \'\', \'\', \'\', \'12933.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.05716609954834','0000-00-00 00:00:00'),(934,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1847,1,ID,totalAmount, totalPayable ,12933.00,4 from comp_supplier_invoice where ID=1754','aptransaction/saveSupplierPayment','0.019068002700806','0000-00-00 00:00:00'),(935,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 12933.00, totalPayable = totalPayable - 12933.00 where ID = 1754','aptransaction/saveSupplierPayment','0.024892091751099','0000-00-00 00:00:00'),(936,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'359\', \'0\', \'12933.00\', \'69\', \'BR2001068 120599\', \'1\', \'1\', \'1.00000\', \'2020-01-13\', \'BR2001068 120599\', 0, \'\', \'\', \'\', \'12933.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.12273120880127','0000-00-00 00:00:00'),(937,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1848,1,ID,totalAmount, totalPayable ,12933.00,4 from comp_supplier_invoice where ID=1753','aptransaction/saveSupplierPayment','0.058074951171875','0000-00-00 00:00:00'),(938,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 12933.00, totalPayable = totalPayable - 12933.00 where ID = 1753','aptransaction/saveSupplierPayment','0.019295930862427','0000-00-00 00:00:00'),(939,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'326\', \'0\', \'13533.00\', \'69\', \'BR2001067 121610\', \'1\', \'1\', \'1.00000\', \'2020-01-13\', \'BR2001067 121610\', 0, \'\', \'\', \'\', \'13533.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.049781084060669','0000-00-00 00:00:00'),(940,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1849,1,ID,totalAmount, totalPayable ,13533.00,4 from comp_supplier_invoice where ID=1752','aptransaction/saveSupplierPayment','0.025354862213135','0000-00-00 00:00:00'),(941,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 13533.00, totalPayable = totalPayable - 13533.00 where ID = 1752','aptransaction/saveSupplierPayment','0.021610975265503','0000-00-00 00:00:00'),(942,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'91\', \'0\', \'12933.00\', \'69\', \'BR2001066 121609\', \'1\', \'1\', \'1.00000\', \'2020-01-13\', \'BR2001066 121609\', 0, \'\', \'\', \'\', \'12933.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.062572956085205','0000-00-00 00:00:00'),(943,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1850,1,ID,totalAmount, totalPayable ,12933.00,4 from comp_supplier_invoice where ID=1751','aptransaction/saveSupplierPayment','0.047277927398682','0000-00-00 00:00:00'),(944,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 12933.00, totalPayable = totalPayable - 12933.00 where ID = 1751','aptransaction/saveSupplierPayment','0.067057132720947','0000-00-00 00:00:00'),(945,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'169\', \'0\', \'24000.00\', \'69\', \'BR2001065 123206\', \'1\', \'1\', \'1.00000\', \'2020-01-12\', \'BR2001065 123206\', 0, \'\', \'\', \'\', \'24000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.1010160446167','0000-00-00 00:00:00'),(946,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1851,1,ID,totalAmount, totalPayable ,24000.00,4 from comp_supplier_invoice where ID=1750','aptransaction/saveSupplierPayment','0.069635152816772','0000-00-00 00:00:00'),(947,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 24000.00, totalPayable = totalPayable - 24000.00 where ID = 1750','aptransaction/saveSupplierPayment','0.043910026550293','0000-00-00 00:00:00'),(948,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'384\', \'0\', \'24000.00\', \'69\', \'BR2001064 121611\', \'1\', \'1\', \'1.00000\', \'2020-01-12\', \'BR2001064 121611\', 0, \'\', \'\', \'\', \'24000.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.068462133407593','0000-00-00 00:00:00'),(949,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1852,1,ID,totalAmount, totalPayable ,24000.00,4 from comp_supplier_invoice where ID=1749','aptransaction/saveSupplierPayment','0.018947124481201','0000-00-00 00:00:00'),(950,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 24000.00, totalPayable = totalPayable - 24000.00 where ID = 1749','aptransaction/saveSupplierPayment','0.047281980514526','0000-00-00 00:00:00'),(951,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'138\', \'0\', \'6217.00\', \'69\', \'BR2001062 123212\', \'1\', \'1\', \'1.00000\', \'2020-01-12\', \'BR2001062 123212\', 0, \'\', \'\', \'\', \'6217.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.083680152893066','0000-00-00 00:00:00'),(952,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1853,1,ID,totalAmount, totalPayable ,6217.00,4 from comp_supplier_invoice where ID=1748','aptransaction/saveSupplierPayment','0.063006162643433','0000-00-00 00:00:00'),(953,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 6217.00, totalPayable = totalPayable - 6217.00 where ID = 1748','aptransaction/saveSupplierPayment','0.04754900932312','0000-00-00 00:00:00'),(954,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'376\', \'0\', \'300.00\', \'69\', \'BR2001061 123209\', \'1\', \'1\', \'1.00000\', \'2020-01-14\', \'BR2001061 123209\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.044445037841797','0000-00-00 00:00:00'),(955,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1854,1,ID,totalAmount, totalPayable ,300.00,4 from comp_supplier_invoice where ID=1747','aptransaction/saveSupplierPayment','0.055355787277222','0000-00-00 00:00:00'),(956,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1747','aptransaction/saveSupplierPayment','0.055192947387695','0000-00-00 00:00:00'),(957,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'358\', \'0\', \'500.00\', \'69\', \'BR2001060 123213\', \'1\', \'1\', \'1.00000\', \'2020-01-12\', \'BR2001060 123213\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.12068796157837','0000-00-00 00:00:00'),(958,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1855,1,ID,totalAmount, totalPayable ,500.00,4 from comp_supplier_invoice where ID=1746','aptransaction/saveSupplierPayment','0.074956893920898','0000-00-00 00:00:00'),(959,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1746','aptransaction/saveSupplierPayment','0.10227298736572','0000-00-00 00:00:00'),(960,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'42\', \'0\', \'500.00\', \'69\', \'BR2001059 123207\', \'1\', \'1\', \'1.00000\', \'2020-01-12\', \'BR2001059 123207\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.068900108337402','0000-00-00 00:00:00'),(961,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1856,1,ID,totalAmount, totalPayable ,500.00,4 from comp_supplier_invoice where ID=1745','aptransaction/saveSupplierPayment','0.088350057601929','0000-00-00 00:00:00'),(962,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1745','aptransaction/saveSupplierPayment','0.019412994384766','0000-00-00 00:00:00'),(963,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'212\', \'0\', \'90.00\', \'69\', \'BR2001056 125476\', \'1\', \'1\', \'1.00000\', \'2020-01-14\', \'BR2001056 125476\', 0, \'\', \'\', \'\', \'90.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.055320024490356','0000-00-00 00:00:00'),(964,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1857,1,ID,totalAmount, totalPayable ,90.00,4 from comp_supplier_invoice where ID=1744','aptransaction/saveSupplierPayment','0.025080919265747','0000-00-00 00:00:00'),(965,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 90.00, totalPayable = totalPayable - 90.00 where ID = 1744','aptransaction/saveSupplierPayment','0.08818507194519','0000-00-00 00:00:00'),(966,2,4,'192.168.81.239','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'262\', \'0\', \'159.00\', \'69\', \'BR2001055 123210\', \'1\', \'1\', \'1.00000\', \'2020-01-12\', \'BR2001055 123210\', 0, \'\', \'\', \'\', \'159.00\', \'\', \'\', \'\', \'4\')','aptransaction/saveSupplierPayment','0.10484194755554','0000-00-00 00:00:00'),(967,2,4,'192.168.81.239','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1858,1,ID,totalAmount, totalPayable ,159.00,4 from comp_supplier_invoice where ID=1743','aptransaction/saveSupplierPayment','0.069523096084595','0000-00-00 00:00:00'),(968,2,4,'192.168.81.239','update','update comp_supplier_invoice set amountPaid = amountPaid + 159.00, totalPayable = totalPayable - 159.00 where ID = 1743','aptransaction/saveSupplierPayment','0.052383184432983','0000-00-00 00:00:00'),(969,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7640\'','gltransaction/journalUnpost','0.074131965637207','0000-00-00 00:00:00'),(970,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200100000001\'','gltransaction/journalUnpost','0.23316788673401','0000-00-00 00:00:00'),(971,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1004\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.098726034164429','0000-00-00 00:00:00'),(972,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1009\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.055969953536987','0000-00-00 00:00:00'),(973,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'751\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.053522825241089','0000-00-00 00:00:00'),(974,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7650\'','gltransaction/journalUnpost','0.11697697639465','0000-00-00 00:00:00'),(975,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000006\'','gltransaction/journalUnpost','0.13480687141418','0000-00-00 00:00:00'),(976,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.12764406204224','0000-00-00 00:00:00'),(977,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1009\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.13883209228516','0000-00-00 00:00:00'),(978,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1713\'','gltransaction/journalUnconfirm','0.038304805755615','0000-00-00 00:00:00'),(979,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'3\', \'AP20200100000006\', \'Other Payment [BR2001001[00000001]]]\', \'000324\', NULL, \'3\', \'2020-01-05\', NULL, \'1\', \'2020\', \'12900\', \'12900\', \'0\', \'0\', NULL, \'2\', \'2020-02-05 10:26:34\', \'Other Payment [BR2001001[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7650\')','gltransaction/journalUnconfirm','0.07554292678833','0000-00-00 00:00:00'),(980,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200100000006\', \'1\', \'699\', \'0\', \'DEPOSIT 10%\', \'12900\', \'0\', \'1\', \'12900\', \'1\', \'0\', \'1\', \'2020\', \'BR2001001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-02-05 10:26:37\', \'2\', \'2020-02-05 11:56:35\', \'0\', \'71\', \'21838\', 849)','gltransaction/journalUnconfirm','0.063739061355591','0000-00-00 00:00:00'),(981,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20200100000006\', \'2\', \'1009\', \'0\', \'DEPOSIT 10%\', \'0\', \'12900\', \'1\', \'12900\', \'1\', \'0\', \'1\', \'2020\', \'BR2001001[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-02-05 10:26:37\', NULL, \'2020-02-05 11:56:35\', \'0\', \'0\', \'21839\', 849)','gltransaction/journalUnconfirm','0.029558897018433','0000-00-00 00:00:00'),(982,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEPOSIT 10%\', `accountID` = \'1006\', `amountIncludedTax` = \'12900\', `amountExcludedTax` = \'12900\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2501\'','OthersPayment/updatepayitemwithoutitem','0.090781211853027','0000-00-00 00:00:00'),(983,3,2,'::1','update','update comp_payment_others set amountPaid = \'12900\' where id = \'1713\' ','OthersPayment/updatepayitemwithoutitem','0.00054311752319336','0000-00-00 00:00:00'),(984,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.071968078613281','0000-00-00 00:00:00'),(985,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000007\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.05361795425415','0000-00-00 00:00:00'),(986,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200100000007\', \'Other Payment [BR2001001[00000001]]]\', \'Other Payment [BR2001001[00000001]]]\', \'000324\', \'3\', \'2020-01-05\', \'2020\', \'1\', 12900, 12900, \'2\')','gltransaction/otherpaymentposting','0.067645072937012','0000-00-00 00:00:00'),(987,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.086591005325317','0000-00-00 00:00:00'),(988,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200100000007\"','gltransaction/otherpaymentposting','0.98158502578735','0000-00-00 00:00:00'),(989,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000007\', 1, \'DEPOSIT 10%\', \'699\', 12900, 1, \'1\', \'12900\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098526954650879','0000-00-00 00:00:00'),(990,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200100000007\', 2, \'DEPOSIT 10%\', \'1006\', 12900, 1, \'1\', \'12900\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018581867218018','0000-00-00 00:00:00'),(991,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12900, `total_amount_cr` = 12900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000007\'','gltransaction/otherpaymentposting','0.04682993888855','0000-00-00 00:00:00'),(992,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.054672002792358','0000-00-00 00:00:00'),(993,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7652\'','Gltransaction/journalPosting','0.13371109962463','0000-00-00 00:00:00'),(994,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200100000007\'','Gltransaction/journalPosting','0.15189504623413','0000-00-00 00:00:00'),(995,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.1132709980011','0000-00-00 00:00:00'),(996,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1006\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.061183929443359','0000-00-00 00:00:00'),(997,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.081276178359985','0000-00-00 00:00:00'),(998,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000002\' WHERE `ID` =  \'1708\'','gltransaction/otherpaymentposting','0.085216045379639','0000-00-00 00:00:00'),(999,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000002\', \'Other Payment [BR2001121[00000001]]]\', \'Other Payment [BR2001121[00000001]]]\', \'BR2001121 052486\', \'3\', \'2020-01-29\', \'2020\', \'1\', 6458.47, 6458.47, \'3\')','gltransaction/otherpaymentposting','0.087509870529175','0000-00-00 00:00:00'),(1000,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.12731885910034','0000-00-00 00:00:00'),(1001,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000002\"','gltransaction/otherpaymentposting','0.72523093223572','0000-00-00 00:00:00'),(1002,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000002\', 1, \'PERDIEM\', \'163\', 6458.47, 1, \'1\', \'6458.47\', \'1\', \'2020\', \'1\', \'BR2001121[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.15643286705017','0000-00-00 00:00:00'),(1003,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000002\', 2, \'PERDIEM\', \'992\', 6458.47, 1, \'1\', \'6458.47\', \'1\', \'2020\', \'1\', \'BR2001121[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053992033004761','0000-00-00 00:00:00'),(1004,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6458.47, `total_amount_cr` = 6458.47, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000002\'','gltransaction/otherpaymentposting','0.078125953674316','0000-00-00 00:00:00'),(1005,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1708\'','gltransaction/otherpaymentposting','0.12132787704468','0000-00-00 00:00:00'),(1006,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.069787979125977','0000-00-00 00:00:00'),(1007,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000003\' WHERE `ID` =  \'1707\'','gltransaction/otherpaymentposting','0.021538972854614','0000-00-00 00:00:00'),(1008,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000003\', \'Other Payment [BR2001119[00000001]]]\', \'Other Payment [BR2001119[00000001]]]\', \'BR2001119 053038\', \'3\', \'2020-01-29\', \'2020\', \'1\', 170, 170, \'3\')','gltransaction/otherpaymentposting','0.049957036972046','0000-00-00 00:00:00'),(1009,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.064205884933472','0000-00-00 00:00:00'),(1010,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000003\"','gltransaction/otherpaymentposting','0.28348612785339','0000-00-00 00:00:00'),(1011,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000003\', 1, \'claim pada 22-23/1/2020\', \'163\', 170, 1, \'1\', \'170\', \'1\', \'2020\', \'1\', \'BR2001119[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.42802691459656','0000-00-00 00:00:00'),(1012,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000003\', 2, \'claim pada 22-23/1/2020\', \'675\', 170, 1, \'1\', \'170\', \'1\', \'2020\', \'1\', \'BR2001119[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.089919090270996','0000-00-00 00:00:00'),(1013,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000003\'','gltransaction/otherpaymentposting','0.099382877349854','0000-00-00 00:00:00'),(1014,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1707\'','gltransaction/otherpaymentposting','0.033001184463501','0000-00-00 00:00:00'),(1015,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.07160496711731','0000-00-00 00:00:00'),(1016,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000004\' WHERE `ID` =  \'1706\'','gltransaction/otherpaymentposting','0.05279803276062','0000-00-00 00:00:00'),(1017,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000004\', \'Other Payment [BR2001106[00000001]]]\', \'Other Payment [BR2001106[00000001]]]\', \'BR2001106 782383\', \'3\', \'2020-01-22\', \'2020\', \'1\', 1800, 1800, \'3\')','gltransaction/otherpaymentposting','0.057548046112061','0000-00-00 00:00:00'),(1018,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.071140050888062','0000-00-00 00:00:00'),(1019,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000004\"','gltransaction/otherpaymentposting','0.20878791809082','0000-00-00 00:00:00'),(1020,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000004\', 1, \'Elaun pem penyelidik jan 2020\', \'163\', 1800, 1, \'1\', \'1800\', \'1\', \'2020\', \'1\', \'BR2001106[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05489706993103','0000-00-00 00:00:00'),(1021,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000004\', 2, \'Elaun pem penyelidik jan 2020\', \'985\', 1800, 1, \'1\', \'1800\', \'1\', \'2020\', \'1\', \'BR2001106[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054164886474609','0000-00-00 00:00:00'),(1022,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000004\'','gltransaction/otherpaymentposting','0.042135953903198','0000-00-00 00:00:00'),(1023,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1706\'','gltransaction/otherpaymentposting','0.057489156723022','0000-00-00 00:00:00'),(1024,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.068140029907227','0000-00-00 00:00:00'),(1025,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000005\' WHERE `ID` =  \'1705\'','gltransaction/otherpaymentposting','0.040218114852905','0000-00-00 00:00:00'),(1026,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000005\', \'Other Payment [BR2001105[00000001]]]\', \'Other Payment [BR2001105[00000001]]]\', \'BR2001105 782382\', \'3\', \'2020-01-22\', \'2020\', \'1\', 3900, 3900, \'3\')','gltransaction/otherpaymentposting','0.051851034164429','0000-00-00 00:00:00'),(1027,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.0026059150695801','0000-00-00 00:00:00'),(1028,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000005\"','gltransaction/otherpaymentposting','0.37689900398254','0000-00-00 00:00:00'),(1029,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000005\', 1, \'ELAUN PEGAWAI PENYELIDIK JAN 2020\', \'163\', 3900, 1, \'1\', \'3900\', \'1\', \'2020\', \'1\', \'BR2001105[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.019137144088745','0000-00-00 00:00:00'),(1030,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000005\', 2, \'ELAUN PEGAWAI PENYELIDIK JAN 2020\', \'985\', 3900, 1, \'1\', \'3900\', \'1\', \'2020\', \'1\', \'BR2001105[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055294036865234','0000-00-00 00:00:00'),(1031,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3900, `total_amount_cr` = 3900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000005\'','gltransaction/otherpaymentposting','0.054667949676514','0000-00-00 00:00:00'),(1032,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1705\'','gltransaction/otherpaymentposting','0.055547952651978','0000-00-00 00:00:00'),(1033,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.078083992004395','0000-00-00 00:00:00'),(1034,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000006\' WHERE `ID` =  \'1704\'','gltransaction/otherpaymentposting','0.045804977416992','0000-00-00 00:00:00'),(1035,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000006\', \'Other Payment [BR2001096[00000001]]]\', \'Other Payment [BR2001096[00000001]]]\', \'BR2001096 596156\', \'3\', \'2020-01-19\', \'2020\', \'1\', 420, 420, \'3\')','gltransaction/otherpaymentposting','0.049206018447876','0000-00-00 00:00:00'),(1036,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.072937965393066','0000-00-00 00:00:00'),(1037,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000006\"','gltransaction/otherpaymentposting','0.29351496696472','0000-00-00 00:00:00'),(1038,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000006\', 1, \'Tempahan sample mix nuts seed bee bread\', \'163\', 420, 1, \'1\', \'420\', \'1\', \'2020\', \'1\', \'BR2001096[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054271936416626','0000-00-00 00:00:00'),(1039,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000006\', 2, \'Tempahan sample mix nuts seed bee bread\', \'997\', 420, 1, \'1\', \'420\', \'1\', \'2020\', \'1\', \'BR2001096[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043190002441406','0000-00-00 00:00:00'),(1040,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 420, `total_amount_cr` = 420, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000006\'','gltransaction/otherpaymentposting','0.053134202957153','0000-00-00 00:00:00'),(1041,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1704\'','gltransaction/otherpaymentposting','0.046000957489014','0000-00-00 00:00:00'),(1042,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.062417030334473','0000-00-00 00:00:00'),(1043,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000007\' WHERE `ID` =  \'1703\'','gltransaction/otherpaymentposting','0.054646015167236','0000-00-00 00:00:00'),(1044,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000007\', \'Other Payment [BR2001094[00000001]]]\', \'Other Payment [BR2001094[00000001]]]\', \'BR2001094 594060\', \'3\', \'2020-01-19\', \'2020\', \'1\', 7170, 7170, \'3\')','gltransaction/otherpaymentposting','0.059981107711792','0000-00-00 00:00:00'),(1045,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.006087064743042','0000-00-00 00:00:00'),(1046,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000007\"','gltransaction/otherpaymentposting','0.52680397033691','0000-00-00 00:00:00'),(1047,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000007\', 1, \'PERDIEM\', \'163\', 7170, 1, \'1\', \'7170\', \'1\', \'2020\', \'1\', \'BR2001094[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065292835235596','0000-00-00 00:00:00'),(1048,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000007\', 2, \'PERDIEM\', \'991\', 7170, 1, \'1\', \'7170\', \'1\', \'2020\', \'1\', \'BR2001094[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.018898963928223','0000-00-00 00:00:00'),(1049,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 7170, `total_amount_cr` = 7170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000007\'','gltransaction/otherpaymentposting','0.057528018951416','0000-00-00 00:00:00'),(1050,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1703\'','gltransaction/otherpaymentposting','0.054690837860107','0000-00-00 00:00:00'),(1051,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.045000076293945','0000-00-00 00:00:00'),(1052,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000008\' WHERE `ID` =  \'1702\'','gltransaction/otherpaymentposting','0.044034957885742','0000-00-00 00:00:00'),(1053,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000008\', \'Other Payment [BR2001093[00000001]]]\', \'Other Payment [BR2001093[00000001]]]\', \'BR2001093 594062\', \'3\', \'2020-01-19\', \'2020\', \'1\', 3000, 3000, \'3\')','gltransaction/otherpaymentposting','0.098584890365601','0000-00-00 00:00:00'),(1054,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.20934796333313','0000-00-00 00:00:00'),(1055,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000008\"','gltransaction/otherpaymentposting','1.5503969192505','0000-00-00 00:00:00'),(1056,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000008\', 1, \'PERDIEM\', \'163\', 3000, 1, \'1\', \'3000\', \'1\', \'2020\', \'1\', \'BR2001093[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.077417135238647','0000-00-00 00:00:00'),(1057,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000008\', 2, \'PERDIEM\', \'991\', 3000, 1, \'1\', \'3000\', \'1\', \'2020\', \'1\', \'BR2001093[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054814100265503','0000-00-00 00:00:00'),(1058,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000008\'','gltransaction/otherpaymentposting','0.022112846374512','0000-00-00 00:00:00'),(1059,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1702\'','gltransaction/otherpaymentposting','0.021599054336548','0000-00-00 00:00:00'),(1060,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.080499172210693','0000-00-00 00:00:00'),(1061,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000009\' WHERE `ID` =  \'1701\'','gltransaction/otherpaymentposting','0.076878786087036','0000-00-00 00:00:00'),(1062,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000009\', \'Other Payment [BR2001092[00000001]]]\', \'Other Payment [BR2001092[00000001]]]\', \'BR2001092 594061\', \'3\', \'2020-01-19\', \'2020\', \'1\', 15000, 15000, \'3\')','gltransaction/otherpaymentposting','0.07123589515686','0000-00-00 00:00:00'),(1063,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.060979843139648','0000-00-00 00:00:00'),(1064,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000009\"','gltransaction/otherpaymentposting','0.3276538848877','0000-00-00 00:00:00'),(1065,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000009\', 1, \'PERDIEM\', \'163\', 15000, 1, \'1\', \'15000\', \'1\', \'2020\', \'1\', \'BR2001092[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.076306104660034','0000-00-00 00:00:00'),(1066,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000009\', 2, \'PERDIEM\', \'991\', 15000, 1, \'1\', \'15000\', \'1\', \'2020\', \'1\', \'BR2001092[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054316997528076','0000-00-00 00:00:00'),(1067,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000009\'','gltransaction/otherpaymentposting','0.055492162704468','0000-00-00 00:00:00'),(1068,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1701\'','gltransaction/otherpaymentposting','0.38731813430786','0000-00-00 00:00:00'),(1069,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.056674957275391','0000-00-00 00:00:00'),(1070,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000010\' WHERE `ID` =  \'1700\'','gltransaction/otherpaymentposting','0.044435024261475','0000-00-00 00:00:00'),(1071,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000010\', \'Other Payment [BR2001091[00000001]]]\', \'Other Payment [BR2001091[00000001]]]\', \'BR2001091 595518\', \'3\', \'2020-01-19\', \'2020\', \'1\', 115, 115, \'3\')','gltransaction/otherpaymentposting','0.039751052856445','0000-00-00 00:00:00'),(1072,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.049995183944702','0000-00-00 00:00:00'),(1073,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000010\"','gltransaction/otherpaymentposting','0.25414514541626','0000-00-00 00:00:00'),(1074,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000010\', 1, \'COP AKUATROP\', \'163\', 10, 1, \'1\', \'10\', \'1\', \'2020\', \'1\', \'BR2001091[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.049874067306519','0000-00-00 00:00:00'),(1075,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000010\', 2, \'COP AKUATROP\', \'527\', 10, 1, \'1\', \'10\', \'1\', \'2020\', \'1\', \'BR2001091[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022125959396362','0000-00-00 00:00:00'),(1076,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000010\', 3, \'COP UMTJ\', \'163\', 105, 1, \'1\', \'105\', \'1\', \'2020\', \'2\', \'BR2001091[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.019138813018799','0000-00-00 00:00:00'),(1077,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000010\', 4, \'COP UMTJ\', \'220\', 105, 1, \'1\', \'105\', \'1\', \'2020\', \'2\', \'BR2001091[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05684494972229','0000-00-00 00:00:00'),(1078,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 115, `total_amount_cr` = 115, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000010\'','gltransaction/otherpaymentposting','0.065554857254028','0000-00-00 00:00:00'),(1079,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1700\'','gltransaction/otherpaymentposting','0.32208395004272','0000-00-00 00:00:00'),(1080,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.13644814491272','0000-00-00 00:00:00'),(1081,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000011\' WHERE `ID` =  \'1698\'','gltransaction/otherpaymentposting','0.097723007202148','0000-00-00 00:00:00'),(1082,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000011\', \'Other Payment [BR2001081[00000001]]]\', \'Other Payment [BR2001081[00000001]]]\', \' BR2001081 217913\', \'3\', \'2020-01-15\', \'2020\', \'1\', 27050, 27050, \'3\')','gltransaction/otherpaymentposting','0.1391270160675','0000-00-00 00:00:00'),(1083,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.013161897659302','0000-00-00 00:00:00'),(1084,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000011\"','gltransaction/otherpaymentposting','0.7510449886322','0000-00-00 00:00:00'),(1085,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000011\', 1, \'AHLI PROJEK\', \'163\', 27050, 1, \'1\', \'27050\', \'1\', \'2020\', \'1\', \'BR2001081[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.056221008300781','0000-00-00 00:00:00'),(1086,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000011\', 2, \'AHLI PROJEK\', \'988\', 27050, 1, \'1\', \'27050\', \'1\', \'2020\', \'1\', \'BR2001081[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.0191969871521','0000-00-00 00:00:00'),(1087,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 27050, `total_amount_cr` = 27050, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000011\'','gltransaction/otherpaymentposting','0.023991823196411','0000-00-00 00:00:00'),(1088,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1698\'','gltransaction/otherpaymentposting','0.054697036743164','0000-00-00 00:00:00'),(1089,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.081822872161865','0000-00-00 00:00:00'),(1090,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000012\' WHERE `ID` =  \'1697\'','gltransaction/otherpaymentposting','0.078757762908936','0000-00-00 00:00:00'),(1091,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000012\', \'Other Payment [BR2001078[00000001]]]\', \'Other Payment [BR2001078[00000001]]]\', \'BR2001078 119504\', \'3\', \'2020-01-15\', \'2020\', \'1\', 2499.9, 2499.9, \'3\')','gltransaction/otherpaymentposting','0.28528213500977','0000-00-00 00:00:00'),(1092,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000012\" and a.referrence is null','gltransaction/otherpaymentposting','0.13586688041687','0000-00-00 00:00:00'),(1093,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000012\"','gltransaction/otherpaymentposting','0.28241395950317','0000-00-00 00:00:00'),(1094,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000012\', 1, \'PERJALANAN PENGARAH\', \'163\', 1668.3, 1, \'1\', \'1668.3\', \'1\', \'2020\', \'1\', \'BR2001078[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.063769817352295','0000-00-00 00:00:00'),(1095,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000012\', 2, \'PERJALANAN PENGARAH\', \'527\', 1668.3, 1, \'1\', \'1668.3\', \'1\', \'2020\', \'1\', \'BR2001078[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.056907176971436','0000-00-00 00:00:00'),(1096,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000012\', 3, \'CLAIM\', \'163\', 831.6, 1, \'1\', \'831.6\', \'1\', \'2020\', \'2\', \'BR2001078[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.019462108612061','0000-00-00 00:00:00'),(1097,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000012\', 4, \'CLAIM\', \'675\', 831.6, 1, \'1\', \'831.6\', \'1\', \'2020\', \'2\', \'BR2001078[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.023422956466675','0000-00-00 00:00:00'),(1098,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2499.9, `total_amount_cr` = 2499.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000012\'','gltransaction/otherpaymentposting','0.01964807510376','0000-00-00 00:00:00'),(1099,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1697\'','gltransaction/otherpaymentposting','0.057123899459839','0000-00-00 00:00:00'),(1100,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.059268951416016','0000-00-00 00:00:00'),(1101,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000013\' WHERE `ID` =  \'1696\'','gltransaction/otherpaymentposting','0.030746936798096','0000-00-00 00:00:00'),(1102,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000013\', \'Other Payment [BR2001077[00000001]]]\', \'Other Payment [BR2001077[00000001]]]\', \'BR2001077 123326\', \'3\', \'2020-01-13\', \'2020\', \'1\', 5576, 5576, \'3\')','gltransaction/otherpaymentposting','0.061376094818115','0000-00-00 00:00:00'),(1103,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000013\" and a.referrence is null','gltransaction/otherpaymentposting','0.079418897628784','0000-00-00 00:00:00'),(1104,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000013\"','gltransaction/otherpaymentposting','0.30773282051086','0000-00-00 00:00:00'),(1105,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000013\', 1, \'JAN-JUN 2020\', \'163\', 5576, 1, \'1\', \'5576\', \'1\', \'2020\', \'1\', \'BR2001077[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022448062896729','0000-00-00 00:00:00'),(1106,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000013\', 2, \'JAN-JUN 2020\', \'558\', 5576, 1, \'1\', \'5576\', \'1\', \'2020\', \'1\', \'BR2001077[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021538019180298','0000-00-00 00:00:00'),(1107,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5576, `total_amount_cr` = 5576, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000013\'','gltransaction/otherpaymentposting','0.05542778968811','0000-00-00 00:00:00'),(1108,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1696\'','gltransaction/otherpaymentposting','0.054705858230591','0000-00-00 00:00:00'),(1109,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.041343212127686','0000-00-00 00:00:00'),(1110,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000014\' WHERE `ID` =  \'1695\'','gltransaction/otherpaymentposting','0.055511951446533','0000-00-00 00:00:00'),(1111,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000014\', \'Other Payment [BR2001072[00000001]]]\', \'Other Payment [BR2001072[00000001]]]\', \'BR2001072 120598\', \'3\', \'2020-01-13\', \'2020\', \'1\', 52.34, 52.34, \'3\')','gltransaction/otherpaymentposting','0.047247171401978','0000-00-00 00:00:00'),(1112,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000014\" and a.referrence is null','gltransaction/otherpaymentposting','0.0056438446044922','0000-00-00 00:00:00'),(1113,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000014\"','gltransaction/otherpaymentposting','0.41722989082336','0000-00-00 00:00:00'),(1114,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000014\', 1, \'PELBAGAI\', \'163\', 52.34, 1, \'1\', \'52.34\', \'1\', \'2020\', \'1\', \'BR2001072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.051681041717529','0000-00-00 00:00:00'),(1115,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000014\', 2, \'PELBAGAI\', \'531\', 52.34, 1, \'1\', \'52.34\', \'1\', \'2020\', \'1\', \'BR2001072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054702997207642','0000-00-00 00:00:00'),(1116,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 52.34, `total_amount_cr` = 52.34, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000014\'','gltransaction/otherpaymentposting','0.067466974258423','0000-00-00 00:00:00'),(1117,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1695\'','gltransaction/otherpaymentposting','0.055749177932739','0000-00-00 00:00:00'),(1118,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.062026977539062','0000-00-00 00:00:00'),(1119,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000015\' WHERE `ID` =  \'1694\'','gltransaction/otherpaymentposting','0.054600954055786','0000-00-00 00:00:00'),(1120,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000015\', \'Other Payment [BR2001071[00000001]]]\', \'Other Payment [BR2001071[00000001]]]\', \'BR2001071 121160\', \'3\', \'2020-01-13\', \'2020\', \'1\', 1064.76, 1064.76, \'3\')','gltransaction/otherpaymentposting','0.19330310821533','0000-00-00 00:00:00'),(1121,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000015\" and a.referrence is null','gltransaction/otherpaymentposting','0.16119289398193','0000-00-00 00:00:00'),(1122,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000015\"','gltransaction/otherpaymentposting','0.55993986129761','0000-00-00 00:00:00'),(1123,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000015\', 1, \'CLAIM\', \'163\', 1064.76, 1, \'1\', \'1064.76\', \'1\', \'2020\', \'1\', \'BR2001071[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.1651439666748','0000-00-00 00:00:00'),(1124,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000015\', 2, \'CLAIM\', \'993\', 1064.76, 1, \'1\', \'1064.76\', \'1\', \'2020\', \'1\', \'BR2001071[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.40826201438904','0000-00-00 00:00:00'),(1125,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1064.76, `total_amount_cr` = 1064.76, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000015\'','gltransaction/otherpaymentposting','0.099353075027466','0000-00-00 00:00:00'),(1126,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1694\'','gltransaction/otherpaymentposting','0.02349591255188','0000-00-00 00:00:00'),(1127,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.036604881286621','0000-00-00 00:00:00'),(1128,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000016\' WHERE `ID` =  \'1691\'','gltransaction/otherpaymentposting','0.02235221862793','0000-00-00 00:00:00'),(1129,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000016\', \'Other Payment [BR2001063[00000001]]]\', \'Other Payment [BR2001063[00000001]]]\', \'BR2001063 123208\', \'3\', \'2020-01-12\', \'2020\', \'1\', 367.9, 367.9, \'3\')','gltransaction/otherpaymentposting','0.056950092315674','0000-00-00 00:00:00'),(1130,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000016\" and a.referrence is null','gltransaction/otherpaymentposting','0.073398113250732','0000-00-00 00:00:00'),(1131,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000016\"','gltransaction/otherpaymentposting','0.25994992256165','0000-00-00 00:00:00'),(1132,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000016\', 1, \'perjalanan\', \'163\', 322, 1, \'1\', \'322\', \'1\', \'2020\', \'1\', \'BR2001063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.063936948776245','0000-00-00 00:00:00'),(1133,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000016\', 2, \'perjalanan\', \'997\', 322, 1, \'1\', \'322\', \'1\', \'2020\', \'1\', \'BR2001063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.045912981033325','0000-00-00 00:00:00'),(1134,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000016\', 3, \'profile ssm\', \'163\', 45.9, 1, \'1\', \'45.9\', \'1\', \'2020\', \'2\', \'BR2001063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.44345903396606','0000-00-00 00:00:00'),(1135,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000016\', 4, \'profile ssm\', \'564\', 45.9, 1, \'1\', \'45.9\', \'1\', \'2020\', \'2\', \'BR2001063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021003007888794','0000-00-00 00:00:00'),(1136,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 367.9, `total_amount_cr` = 367.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000016\'','gltransaction/otherpaymentposting','0.075962066650391','0000-00-00 00:00:00'),(1137,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1691\'','gltransaction/otherpaymentposting','0.056360006332397','0000-00-00 00:00:00'),(1138,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.069825887680054','0000-00-00 00:00:00'),(1139,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000017\' WHERE `ID` =  \'1690\'','gltransaction/otherpaymentposting','0.044313907623291','0000-00-00 00:00:00'),(1140,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000017\', \'Other Payment [BR2001058[00000001]]]\', \'Other Payment [BR2001058[00000001]]]\', \'BR2001058 125475\', \'3\', \'2020-01-12\', \'2020\', \'1\', 700, 700, \'3\')','gltransaction/otherpaymentposting','0.034976005554199','0000-00-00 00:00:00'),(1141,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000017\" and a.referrence is null','gltransaction/otherpaymentposting','0.073215007781982','0000-00-00 00:00:00'),(1142,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000017\"','gltransaction/otherpaymentposting','0.25922012329102','0000-00-00 00:00:00'),(1143,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000017\', 1, \'UPAD DESING PACKAGING\', \'163\', 700, 1, \'1\', \'700\', \'1\', \'2020\', \'1\', \'BR2001058[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.077050924301147','0000-00-00 00:00:00'),(1144,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000017\', 2, \'UPAD DESING PACKAGING\', \'997\', 700, 1, \'1\', \'700\', \'1\', \'2020\', \'1\', \'BR2001058[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05522084236145','0000-00-00 00:00:00'),(1145,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000017\'','gltransaction/otherpaymentposting','0.34467387199402','0000-00-00 00:00:00'),(1146,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1690\'','gltransaction/otherpaymentposting','0.22532105445862','0000-00-00 00:00:00'),(1147,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.072556018829346','0000-00-00 00:00:00'),(1148,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000018\' WHERE `ID` =  \'1689\'','gltransaction/otherpaymentposting','0.054862022399902','0000-00-00 00:00:00'),(1149,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000018\', \'Other Payment [BR2001057[00000001]]]\', \'Other Payment [BR2001057[00000001]]]\', \'BR2001057 123211\', \'3\', \'2020-01-12\', \'2020\', \'1\', 35, 35, \'3\')','gltransaction/otherpaymentposting','0.10861110687256','0000-00-00 00:00:00'),(1150,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000018\" and a.referrence is null','gltransaction/otherpaymentposting','0.48813796043396','0000-00-00 00:00:00'),(1151,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000018\"','gltransaction/otherpaymentposting','0.29011702537537','0000-00-00 00:00:00'),(1152,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000018\', 1, \'TEMPAHAN MINUM PETANG\', \'163\', 35, 1, \'1\', \'35\', \'1\', \'2020\', \'1\', \'BR2001057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.062024831771851','0000-00-00 00:00:00'),(1153,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000018\', 2, \'TEMPAHAN MINUM PETANG\', \'985\', 35, 1, \'1\', \'35\', \'1\', \'2020\', \'1\', \'BR2001057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.045096158981323','0000-00-00 00:00:00'),(1154,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000018\'','gltransaction/otherpaymentposting','0.053645849227905','0000-00-00 00:00:00'),(1155,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1689\'','gltransaction/otherpaymentposting','0.05656886100769','0000-00-00 00:00:00'),(1156,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.058660984039307','0000-00-00 00:00:00'),(1157,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000019\' WHERE `ID` =  \'1686\'','gltransaction/otherpaymentposting','0.055470943450928','0000-00-00 00:00:00'),(1158,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000019\', \'Other Payment [BR2001051[00000001]]]\', \'Other Payment [BR2001051[00000001]]]\', \'BR2001051 769835\', \'3\', \'2020-01-08\', \'2020\', \'1\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.04826283454895','0000-00-00 00:00:00'),(1159,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000019\" and a.referrence is null','gltransaction/otherpaymentposting','0.0056428909301758','0000-00-00 00:00:00'),(1160,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000019\"','gltransaction/otherpaymentposting','0.31743788719177','0000-00-00 00:00:00'),(1161,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000019\', 1, \'PINDAHAN WANG \', \'163\', 1000, 1, \'1\', \'1000\', \'1\', \'2020\', \'1\', \'BR2001051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053137063980103','0000-00-00 00:00:00'),(1162,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000019\', 2, \'PINDAHAN WANG \', \'356\', 1000, 1, \'1\', \'1000\', \'1\', \'2020\', \'1\', \'BR2001051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.15502190589905','0000-00-00 00:00:00'),(1163,2,3,'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` =  \'AP20200100000019\'','gltransaction/otherpaymentposting','0.076730012893677','0000-00-00 00:00:00'),(1164,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1686\'','gltransaction/otherpaymentposting','0.0540931224823','0000-00-00 00:00:00'),(1165,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.24214601516724','0000-00-00 00:00:00'),(1166,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000020\' WHERE `ID` =  \'1688\'','gltransaction/otherpaymentposting','0.14573097229004','0000-00-00 00:00:00'),(1167,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000020\', \'Other Payment [BR2001051[00000001]]]\', \'Other Payment [BR2001051[00000001]]]\', \'BR2001051 769833\', \'3\', \'2020-01-08\', \'2020\', \'1\', 17088.59, 17088.59, \'3\')','gltransaction/otherpaymentposting','0.057678937911987','0000-00-00 00:00:00'),(1168,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000020\" and a.referrence is null','gltransaction/otherpaymentposting','0.072991847991943','0000-00-00 00:00:00'),(1169,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000020\"','gltransaction/otherpaymentposting','0.30539107322693','0000-00-00 00:00:00'),(1170,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000020\', 1, \'INSTALMENT JAN 2020\', \'163\', 7063.72, 1, \'1\', \'7063.72\', \'1\', \'2020\', \'1\', \'BR2001051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.040892839431763','0000-00-00 00:00:00'),(1171,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000020\', 2, \'INSTALMENT JAN 2020\', \'520\', 7063.72, 1, \'1\', \'7063.72\', \'1\', \'2020\', \'1\', \'BR2001051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054644107818604','0000-00-00 00:00:00'),(1172,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000020\', 3, \'INSTALMENT JAN 2020\', \'163\', 10024.87, 1, \'1\', \'10024.87\', \'1\', \'2020\', \'2\', \'BR2001051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.023323059082031','0000-00-00 00:00:00'),(1173,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000020\', 4, \'INSTALMENT JAN 2020\', \'255\', 10024.87, 1, \'1\', \'10024.87\', \'1\', \'2020\', \'2\', \'BR2001051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.39964294433594','0000-00-00 00:00:00'),(1174,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 17088.59, `total_amount_cr` = 17088.59, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000020\'','gltransaction/otherpaymentposting','0.24254608154297','0000-00-00 00:00:00'),(1175,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1688\'','gltransaction/otherpaymentposting','0.055558919906616','0000-00-00 00:00:00'),(1176,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.058941841125488','0000-00-00 00:00:00'),(1177,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000021\' WHERE `ID` =  \'1685\'','gltransaction/otherpaymentposting','0.053755044937134','0000-00-00 00:00:00'),(1178,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000021\', \'Other Payment [BR2001044[00000001]]]\', \'Other Payment [BR2001044[00000001]]]\', \'BR2001044 768213\', \'3\', \'2020-01-06\', \'2020\', \'1\', 500, 500, \'3\')','gltransaction/otherpaymentposting','0.053222179412842','0000-00-00 00:00:00'),(1179,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000021\" and a.referrence is null','gltransaction/otherpaymentposting','0.061616897583008','0000-00-00 00:00:00'),(1180,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000021\"','gltransaction/otherpaymentposting','0.3167769908905','0000-00-00 00:00:00'),(1181,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000021\', 1, \'ALATAN PEJABAT\', \'163\', 500, 1, \'1\', \'500\', \'1\', \'2020\', \'1\', \'BR2001044[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053627967834473','0000-00-00 00:00:00'),(1182,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000021\', 2, \'ALATAN PEJABAT\', \'979\', 500, 1, \'1\', \'500\', \'1\', \'2020\', \'1\', \'BR2001044[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055207967758179','0000-00-00 00:00:00'),(1183,2,3,'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` =  \'AP20200100000021\'','gltransaction/otherpaymentposting','0.043627977371216','0000-00-00 00:00:00'),(1184,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1685\'','gltransaction/otherpaymentposting','0.022264957427979','0000-00-00 00:00:00'),(1185,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.07076096534729','0000-00-00 00:00:00'),(1186,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000022\' WHERE `ID` =  \'1684\'','gltransaction/otherpaymentposting','0.05686616897583','0000-00-00 00:00:00'),(1187,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000022\', \'Other Payment [BR2001043[00000001]]]\', \'Other Payment [BR2001043[00000001]]]\', \'BR2001043 768434\', \'3\', \'2020-01-06\', \'2020\', \'1\', 145, 145, \'3\')','gltransaction/otherpaymentposting','0.25189900398254','0000-00-00 00:00:00'),(1188,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000022\" and a.referrence is null','gltransaction/otherpaymentposting','0.23508095741272','0000-00-00 00:00:00'),(1189,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000022\"','gltransaction/otherpaymentposting','0.84119296073914','0000-00-00 00:00:00'),(1190,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000022\', 1, \'KATERING\', \'163\', 145, 1, \'1\', \'145\', \'1\', \'2020\', \'1\', \'BR2001043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065062999725342','0000-00-00 00:00:00'),(1191,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000022\', 2, \'KATERING\', \'981\', 145, 1, \'1\', \'145\', \'1\', \'2020\', \'1\', \'BR2001043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022379875183105','0000-00-00 00:00:00'),(1192,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 145, `total_amount_cr` = 145, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000022\'','gltransaction/otherpaymentposting','0.02131986618042','0000-00-00 00:00:00'),(1193,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1684\'','gltransaction/otherpaymentposting','0.022478818893433','0000-00-00 00:00:00'),(1194,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.082568168640137','0000-00-00 00:00:00'),(1195,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000023\' WHERE `ID` =  \'1683\'','gltransaction/otherpaymentposting','0.052896976470947','0000-00-00 00:00:00'),(1196,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000023\', \'Other Payment [BR2001042[00000001]]]\', \'Other Payment [BR2001042[00000001]]]\', \'BR2001042 768435\', \'3\', \'2020-01-06\', \'2020\', \'1\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.059465885162354','0000-00-00 00:00:00'),(1197,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000023\" and a.referrence is null','gltransaction/otherpaymentposting','0.095695018768311','0000-00-00 00:00:00'),(1198,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000023\"','gltransaction/otherpaymentposting','0.27156782150269','0000-00-00 00:00:00'),(1199,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000023\', 1, \'PENGKOMERSILAN\', \'163\', 50, 1, \'1\', \'50\', \'1\', \'2020\', \'1\', \'BR2001042[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.11981701850891','0000-00-00 00:00:00'),(1200,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000023\', 2, \'PENGKOMERSILAN\', \'980\', 50, 1, \'1\', \'50\', \'1\', \'2020\', \'1\', \'BR2001042[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055341005325317','0000-00-00 00:00:00'),(1201,2,3,'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` =  \'AP20200100000023\'','gltransaction/otherpaymentposting','0.087641000747681','0000-00-00 00:00:00'),(1202,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1683\'','gltransaction/otherpaymentposting','0.054399013519287','0000-00-00 00:00:00'),(1203,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.058988094329834','0000-00-00 00:00:00'),(1204,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000024\' WHERE `ID` =  \'1682\'','gltransaction/otherpaymentposting','0.065135955810547','0000-00-00 00:00:00'),(1205,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000024\', \'Other Payment [BR2001041[00000001]]]\', \'Other Payment [BR2001041[00000001]]]\', \'BR2001041 767851\', \'3\', \'2020-01-05\', \'2020\', \'1\', 1440, 1440, \'3\')','gltransaction/otherpaymentposting','0.060908079147339','0000-00-00 00:00:00'),(1206,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000024\" and a.referrence is null','gltransaction/otherpaymentposting','0.11310696601868','0000-00-00 00:00:00'),(1207,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000024\"','gltransaction/otherpaymentposting','0.2299599647522','0000-00-00 00:00:00'),(1208,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000024\', 1, \'Tempahan katering \', \'163\', 1440, 1, \'1\', \'1440\', \'1\', \'2020\', \'1\', \'BR2001041[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10875988006592','0000-00-00 00:00:00'),(1209,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000024\', 2, \'Tempahan katering \', \'982\', 1440, 1, \'1\', \'1440\', \'1\', \'2020\', \'1\', \'BR2001041[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02186918258667','0000-00-00 00:00:00'),(1210,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1440, `total_amount_cr` = 1440, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000024\'','gltransaction/otherpaymentposting','0.1107280254364','0000-00-00 00:00:00'),(1211,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1682\'','gltransaction/otherpaymentposting','0.099179983139038','0000-00-00 00:00:00'),(1212,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.064255952835083','0000-00-00 00:00:00'),(1213,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000025\' WHERE `ID` =  \'1681\'','gltransaction/otherpaymentposting','0.051245927810669','0000-00-00 00:00:00'),(1214,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000025\', \'Other Payment [BR2001039[00000001]]]\', \'Other Payment [BR2001039[00000001]]]\', \'BR2001039 768929\', \'3\', \'2020-01-05\', \'2020\', \'1\', 1175.38, 1175.38, \'3\')','gltransaction/otherpaymentposting','0.049088954925537','0000-00-00 00:00:00'),(1215,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000025\" and a.referrence is null','gltransaction/otherpaymentposting','0.006321907043457','0000-00-00 00:00:00'),(1216,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000025\"','gltransaction/otherpaymentposting','0.31543803215027','0000-00-00 00:00:00'),(1217,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000025\', 1, \'TUNTUTAN PERJALANAN\', \'163\', 1175.38, 1, \'1\', \'1175.38\', \'1\', \'2020\', \'1\', \'BR2001039[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054458141326904','0000-00-00 00:00:00'),(1218,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000025\', 2, \'TUNTUTAN PERJALANAN\', \'985\', 1175.38, 1, \'1\', \'1175.38\', \'1\', \'2020\', \'1\', \'BR2001039[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065342903137207','0000-00-00 00:00:00'),(1219,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1175.38, `total_amount_cr` = 1175.38, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000025\'','gltransaction/otherpaymentposting','0.066521167755127','0000-00-00 00:00:00'),(1220,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1681\'','gltransaction/otherpaymentposting','0.022402048110962','0000-00-00 00:00:00'),(1221,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.086980104446411','0000-00-00 00:00:00'),(1222,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000026\' WHERE `ID` =  \'1680\'','gltransaction/otherpaymentposting','0.084611892700195','0000-00-00 00:00:00'),(1223,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000026\', \'Other Payment [BR2001034[00000001]]]\', \'Other Payment [BR2001034[00000001]]]\', \'BR2001034 728396\', \'3\', \'2020-01-05\', \'2020\', \'1\', 60.8, 60.8, \'3\')','gltransaction/otherpaymentposting','0.059000968933105','0000-00-00 00:00:00'),(1224,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000026\" and a.referrence is null','gltransaction/otherpaymentposting','0.11776494979858','0000-00-00 00:00:00'),(1225,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000026\"','gltransaction/otherpaymentposting','0.41725015640259','0000-00-00 00:00:00'),(1226,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000026\', 1, \'SIP DIS 2019\', \'163\', 60.8, 1, \'1\', \'60.8\', \'1\', \'2020\', \'1\', \'BR2001034[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.085925102233887','0000-00-00 00:00:00'),(1227,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000026\', 2, \'SIP DIS 2019\', \'607\', 60.8, 1, \'1\', \'60.8\', \'1\', \'2020\', \'1\', \'BR2001034[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054121971130371','0000-00-00 00:00:00'),(1228,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.8, `total_amount_cr` = 60.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000026\'','gltransaction/otherpaymentposting','0.055401086807251','0000-00-00 00:00:00'),(1229,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1680\'','gltransaction/otherpaymentposting','0.021452188491821','0000-00-00 00:00:00'),(1230,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.085275173187256','0000-00-00 00:00:00'),(1231,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000027\' WHERE `ID` =  \'1679\'','gltransaction/otherpaymentposting','0.051162004470825','0000-00-00 00:00:00'),(1232,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000027\', \'Other Payment [BR2001033[00000001]]]\', \'Other Payment [BR2001033[00000001]]]\', \'BR2001033 727180\', \'3\', \'2020-01-05\', \'2020\', \'1\', 76, 76, \'3\')','gltransaction/otherpaymentposting','0.061330080032349','0000-00-00 00:00:00'),(1233,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000027\" and a.referrence is null','gltransaction/otherpaymentposting','0.23765110969543','0000-00-00 00:00:00'),(1234,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000027\"','gltransaction/otherpaymentposting','0.26058793067932','0000-00-00 00:00:00'),(1235,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000027\', 1, \'SIP DIS 2019\', \'163\', 76, 1, \'1\', \'76\', \'1\', \'2020\', \'1\', \'BR2001033[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064334869384766','0000-00-00 00:00:00'),(1236,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000027\', 2, \'SIP DIS 2019\', \'605\', 76, 1, \'1\', \'76\', \'1\', \'2020\', \'1\', \'BR2001033[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055432081222534','0000-00-00 00:00:00'),(1237,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 76, `total_amount_cr` = 76, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000027\'','gltransaction/otherpaymentposting','0.054372072219849','0000-00-00 00:00:00'),(1238,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1679\'','gltransaction/otherpaymentposting','0.055730819702148','0000-00-00 00:00:00'),(1239,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.049056053161621','0000-00-00 00:00:00'),(1240,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000028\' WHERE `ID` =  \'1678\'','gltransaction/otherpaymentposting','0.055712938308716','0000-00-00 00:00:00'),(1241,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000028\', \'Other Payment [BR2001032[00000001]]]\', \'Other Payment [BR2001032[00000001]]]\', \'BR2001032 726442\', \'3\', \'2020-01-05\', \'2020\', \'1\', 427.5, 427.5, \'3\')','gltransaction/otherpaymentposting','0.06391716003418','0000-00-00 00:00:00'),(1242,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000028\" and a.referrence is null','gltransaction/otherpaymentposting','0.37936687469482','0000-00-00 00:00:00'),(1243,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000028\"','gltransaction/otherpaymentposting','0.24230694770813','0000-00-00 00:00:00'),(1244,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000028\', 1, \'SOCSO DIS 2019\', \'163\', 427.5, 1, \'1\', \'427.5\', \'1\', \'2020\', \'1\', \'BR2001032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10892295837402','0000-00-00 00:00:00'),(1245,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000028\', 2, \'SOCSO DIS 2019\', \'602\', 427.5, 1, \'1\', \'427.5\', \'1\', \'2020\', \'1\', \'BR2001032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055379867553711','0000-00-00 00:00:00'),(1246,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 427.5, `total_amount_cr` = 427.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000028\'','gltransaction/otherpaymentposting','0.065541982650757','0000-00-00 00:00:00'),(1247,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1678\'','gltransaction/otherpaymentposting','0.022375822067261','0000-00-00 00:00:00'),(1248,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.058151006698608','0000-00-00 00:00:00'),(1249,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000029\' WHERE `ID` =  \'1677\'','gltransaction/otherpaymentposting','0.055953979492188','0000-00-00 00:00:00'),(1250,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000029\', \'Other Payment [BR2001031[00000001]]]\', \'Other Payment [BR2001031[00000001]]]\', \'BR2001031 727732\', \'3\', \'2020-01-05\', \'2020\', \'1\', 342, 342, \'3\')','gltransaction/otherpaymentposting','0.059370994567871','0000-00-00 00:00:00'),(1251,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000029\" and a.referrence is null','gltransaction/otherpaymentposting','0.09566593170166','0000-00-00 00:00:00'),(1252,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000029\"','gltransaction/otherpaymentposting','0.27170085906982','0000-00-00 00:00:00'),(1253,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000029\', 1, \'SOCSO DIS 2019\', \'163\', 342, 1, \'1\', \'342\', \'1\', \'2020\', \'1\', \'BR2001031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.075516939163208','0000-00-00 00:00:00'),(1254,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000029\', 2, \'SOCSO DIS 2019\', \'604\', 342, 1, \'1\', \'342\', \'1\', \'2020\', \'1\', \'BR2001031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065406084060669','0000-00-00 00:00:00'),(1255,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 342, `total_amount_cr` = 342, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000029\'','gltransaction/otherpaymentposting','0.044327020645142','0000-00-00 00:00:00'),(1256,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1677\'','gltransaction/otherpaymentposting','0.04446005821228','0000-00-00 00:00:00'),(1257,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.068742036819458','0000-00-00 00:00:00'),(1258,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000030\' WHERE `ID` =  \'1676\'','gltransaction/otherpaymentposting','0.043925046920776','0000-00-00 00:00:00'),(1259,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000030\', \'Other Payment [BR2001030[00000001]]]\', \'Other Payment [BR2001030[00000001]]]\', \' BR2001030 724677\', \'3\', \'2020-01-05\', \'2020\', \'1\', 3744, 3744, \'3\')','gltransaction/otherpaymentposting','0.060044050216675','0000-00-00 00:00:00'),(1260,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000030\" and a.referrence is null','gltransaction/otherpaymentposting','0.069314956665039','0000-00-00 00:00:00'),(1261,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000030\"','gltransaction/otherpaymentposting','0.56387400627136','0000-00-00 00:00:00'),(1262,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000030\', 1, \'KWSP DIS 2019\', \'163\', 3744, 1, \'1\', \'3744\', \'1\', \'2020\', \'1\', \'BR2001030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.076555967330933','0000-00-00 00:00:00'),(1263,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000030\', 2, \'KWSP DIS 2019\', \'601\', 3744, 1, \'1\', \'3744\', \'1\', \'2020\', \'1\', \'BR2001030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021030902862549','0000-00-00 00:00:00'),(1264,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3744, `total_amount_cr` = 3744, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000030\'','gltransaction/otherpaymentposting','0.0555579662323','0000-00-00 00:00:00'),(1265,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1676\'','gltransaction/otherpaymentposting','0.065825939178467','0000-00-00 00:00:00'),(1266,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.19926500320435','0000-00-00 00:00:00'),(1267,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000031\' WHERE `ID` =  \'1675\'','gltransaction/otherpaymentposting','0.31073713302612','0000-00-00 00:00:00'),(1268,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000031\', \'Other Payment [BR2001029[00000001]]]\', \'Other Payment [BR2001029[00000001]]]\', \'BR2001029 724171\', \'3\', \'2020-01-05\', \'2020\', \'1\', 6173, 6173, \'3\')','gltransaction/otherpaymentposting','0.092324018478394','0000-00-00 00:00:00'),(1269,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000031\" and a.referrence is null','gltransaction/otherpaymentposting','0.072521924972534','0000-00-00 00:00:00'),(1270,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000031\"','gltransaction/otherpaymentposting','0.39449310302734','0000-00-00 00:00:00'),(1271,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000031\', 1, \'BYRN BULAN DIS 19\', \'163\', 6173, 1, \'1\', \'6173\', \'1\', \'2020\', \'1\', \'BR2001029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.063828945159912','0000-00-00 00:00:00'),(1272,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000031\', 2, \'BYRN BULAN DIS 19\', \'599\', 6173, 1, \'1\', \'6173\', \'1\', \'2020\', \'1\', \'BR2001029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.22187805175781','0000-00-00 00:00:00'),(1273,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6173, `total_amount_cr` = 6173, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000031\'','gltransaction/otherpaymentposting','0.077658176422119','0000-00-00 00:00:00'),(1274,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1675\'','gltransaction/otherpaymentposting','0.054781913757324','0000-00-00 00:00:00'),(1275,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.06958794593811','0000-00-00 00:00:00'),(1276,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000032\' WHERE `ID` =  \'1687\'','gltransaction/otherpaymentposting','0.065774917602539','0000-00-00 00:00:00'),(1277,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000032\', \'Other Payment [BR2001010[00000001]]]\', \'Other Payment [BR2001010[00000001]]]\', \'BR2001010 313380\', \'3\', \'2020-01-01\', \'2020\', \'1\', 14869.53, 14869.53, \'3\')','gltransaction/otherpaymentposting','0.060138940811157','0000-00-00 00:00:00'),(1278,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000032\" and a.referrence is null','gltransaction/otherpaymentposting','0.072869062423706','0000-00-00 00:00:00'),(1279,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000032\"','gltransaction/otherpaymentposting','0.2372989654541','0000-00-00 00:00:00'),(1280,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000032\', 1, \'PERALATAN PROJEK\', \'163\', 14869.53, 1, \'1\', \'14869.53\', \'1\', \'2020\', \'1\', \'BR2001010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.044245004653931','0000-00-00 00:00:00'),(1281,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000032\', 2, \'PERALATAN PROJEK\', \'985\', 14869.53, 1, \'1\', \'14869.53\', \'1\', \'2020\', \'1\', \'BR2001010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054248094558716','0000-00-00 00:00:00'),(1282,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 14869.53, `total_amount_cr` = 14869.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000032\'','gltransaction/otherpaymentposting','0.18026804924011','0000-00-00 00:00:00'),(1283,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1687\'','gltransaction/otherpaymentposting','0.30910086631775','0000-00-00 00:00:00'),(1284,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.059996128082275','0000-00-00 00:00:00'),(1285,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000033\' WHERE `ID` =  \'1699\'','gltransaction/otherpaymentposting','0.033534049987793','0000-00-00 00:00:00'),(1286,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000033\', \'Other Payment [ BR2001082[00000001]]]\', \'Other Payment [ BR2001082[00000001]]]\', \' BR2001082 217912\', \'3\', \'2020-01-15\', \'2020\', \'1\', 83, 83, \'3\')','gltransaction/otherpaymentposting','0.048344135284424','0000-00-00 00:00:00'),(1287,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000033\" and a.referrence is null','gltransaction/otherpaymentposting','0.0062229633331299','0000-00-00 00:00:00'),(1288,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000033\"','gltransaction/otherpaymentposting','0.26061391830444','0000-00-00 00:00:00'),(1289,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000033\', 1, \'BAIKI SEATBEAT & CUCI KERETA\', \'163\', 76, 1, \'1\', \'76\', \'1\', \'2020\', \'1\', \' BR2001082[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053603887557983','0000-00-00 00:00:00'),(1290,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000033\', 2, \'BAIKI SEATBEAT & CUCI KERETA\', \'509\', 76, 1, \'1\', \'76\', \'1\', \'2020\', \'1\', \' BR2001082[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.022190093994141','0000-00-00 00:00:00'),(1291,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000033\', 3, \'ENVELOP\', \'163\', 7, 1, \'1\', \'7\', \'1\', \'2020\', \'2\', \' BR2001082[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021075010299683','0000-00-00 00:00:00'),(1292,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000033\', 4, \'ENVELOP\', \'219\', 7, 1, \'1\', \'7\', \'1\', \'2020\', \'2\', \' BR2001082[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02193808555603','0000-00-00 00:00:00'),(1293,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 83, `total_amount_cr` = 83, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000033\'','gltransaction/otherpaymentposting','0.05425500869751','0000-00-00 00:00:00'),(1294,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1699\'','gltransaction/otherpaymentposting','0.055965900421143','0000-00-00 00:00:00'),(1295,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.060320138931274','0000-00-00 00:00:00'),(1296,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200100000001\', `updateAble` = \'0\' WHERE `ID` =  \'386\'','artransaction/directInvoicePosting','0.10294198989868','0000-00-00 00:00:00'),(1297,2,3,'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\', \'AR20200100000001\', \'IN20-004[00000001]\', \'Posting Sales Invoices [ IN20-004[00000001] ]\', \'2\', \'2020-01-30\', \'2020\', \'1\', 19000, 19000, \'3\')','artransaction/directInvoicePosting','0.060606956481934','0000-00-00 00:00:00'),(1298,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000001\" and a.referrence is null','artransaction/directInvoicePosting','0.28907203674316','0000-00-00 00:00:00'),(1299,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000001\"','artransaction/directInvoicePosting','0.18804287910461','0000-00-00 00:00:00'),(1300,2,3,'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\', 1, \'AR20200100000001\', \'SEWAAN JAN 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'1\', \'2020\', \'1\', \'IN20-004[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.077034950256348','0000-00-00 00:00:00'),(1301,2,3,'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\', \'AR20200100000001\', 2, \'SEWAAN JAN 2020\', \'526\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'1\', \'2020\', \'1\', \'IN20-004[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054240942001343','0000-00-00 00:00:00'),(1302,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000001\'','artransaction/directInvoicePosting','0.055630922317505','0000-00-00 00:00:00'),(1303,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'155\'','artransaction/directInvoicePosting','0.19374513626099','0000-00-00 00:00:00'),(1304,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200100000002\', `updateAble` = \'0\' WHERE `ID` =  \'385\'','artransaction/directInvoicePosting','0.07544207572937','0000-00-00 00:00:00'),(1305,2,3,'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\', \'AR20200100000002\', \'IN20-003[00000001]\', \'Posting Sales Invoices [ IN20-003[00000001] ]\', \'2\', \'2020-01-30\', \'2020\', \'1\', 1908, 1908, \'3\')','artransaction/directInvoicePosting','0.058393001556396','0000-00-00 00:00:00'),(1306,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000002\" and a.referrence is null','artransaction/directInvoicePosting','0.56977581977844','0000-00-00 00:00:00'),(1307,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000002\"','artransaction/directInvoicePosting','0.82994604110718','0000-00-00 00:00:00'),(1308,2,3,'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\', 1, \'AR20200100000002\', \'PERKHIDMATAN BULAN JAN 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2020\', \'1\', \'IN20-003[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.24121904373169','0000-00-00 00:00:00'),(1309,2,3,'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\', \'AR20200100000002\', 2, \'PERKHIDMATAN BULAN JAN 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2020\', \'1\', \'IN20-003[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.088392972946167','0000-00-00 00:00:00'),(1310,2,3,'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\', 3, \'AR20200100000002\', \'CAJ SST 6% IN20-003\', \'488\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'1\', \'2020\', \'2\', \'IN20-003[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.065032005310059','0000-00-00 00:00:00'),(1311,2,3,'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\', \'AR20200100000002\', 4, \'CAJ SST 6% IN20-003\', \'184\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'1\', \'2020\', \'2\', \'IN20-003[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055320024490356','0000-00-00 00:00:00'),(1312,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000002\'','artransaction/directInvoicePosting','0.09881591796875','0000-00-00 00:00:00'),(1313,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'155\'','artransaction/directInvoicePosting','0.3262619972229','0000-00-00 00:00:00'),(1314,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200100000003\', `updateAble` = \'0\' WHERE `ID` =  \'384\'','artransaction/directInvoicePosting','0.31821393966675','0000-00-00 00:00:00'),(1315,2,3,'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\', \'AR20200100000003\', \'IN20-002[00000001]\', \'Posting Sales Invoices [ IN20-002[00000001] ]\', \'2\', \'2020-01-14\', \'2020\', \'1\', 84150, 84150, \'3\')','artransaction/directInvoicePosting','0.52472901344299','0000-00-00 00:00:00'),(1316,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000003\" and a.referrence is null','artransaction/directInvoicePosting','2.5851340293884','0000-00-00 00:00:00'),(1317,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000003\"','artransaction/directInvoicePosting','0.38914084434509','0000-00-00 00:00:00'),(1318,2,3,'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\', 1, \'AR20200100000003\', \'SCOPE 3\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 81598.91, \'1\', \'1\', \'81598.91\', \'1\', \'2020\', \'1\', \'IN20-002[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.097733974456787','0000-00-00 00:00:00'),(1319,2,3,'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\', \'AR20200100000003\', 2, \'SCOPE 3\', \'993\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 81598.91, \'1\', \'1\', \'81598.91\', \'1\', \'2020\', \'1\', \'IN20-002[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.022230863571167','0000-00-00 00:00:00'),(1320,2,3,'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\', 3, \'AR20200100000003\', \'CAJ UMTJ IN20-002\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 2406.69, \'1\', \'1\', \'2406.69\', \'1\', \'2020\', \'2\', \'IN20-002[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.053552865982056','0000-00-00 00:00:00'),(1321,2,3,'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\', \'AR20200100000003\', 4, \'CAJ UMTJ IN20-002\', \'961\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 2406.69, \'1\', \'1\', \'2406.69\', \'1\', \'2020\', \'2\', \'IN20-002[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055265188217163','0000-00-00 00:00:00'),(1322,2,3,'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\', 5, \'AR20200100000003\', \'CAJ SST 6% IN20-002\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 144.4, \'1\', \'1\', \'144.4\', \'1\', \'2020\', \'3\', \'IN20-002[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.10906600952148','0000-00-00 00:00:00'),(1323,2,3,'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\', \'AR20200100000003\', 6, \'CAJ SST 6% IN20-002\', \'184\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 144.4, \'1\', \'1\', \'144.4\', \'1\', \'2020\', \'3\', \'IN20-002[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054782867431641','0000-00-00 00:00:00'),(1324,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 84150, `total_amount_cr` = 84150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000003\'','artransaction/directInvoicePosting','0.12161016464233','0000-00-00 00:00:00'),(1325,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'155\'','artransaction/directInvoicePosting','0.053251981735229','0000-00-00 00:00:00'),(1326,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200100000004\', `updateAble` = \'0\' WHERE `ID` =  \'383\'','artransaction/directInvoicePosting','0.076319932937622','0000-00-00 00:00:00'),(1327,2,3,'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\', \'AR20200100000004\', \'IN20-001[00000001]\', \'Posting Sales Invoices [ IN20-001[00000001] ]\', \'2\', \'2020-01-14\', \'2020\', \'1\', 217537.5, 217537.5, \'3\')','artransaction/directInvoicePosting','0.072911977767944','0000-00-00 00:00:00'),(1328,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000004\" and a.referrence is null','artransaction/directInvoicePosting','0.44449520111084','0000-00-00 00:00:00'),(1329,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000004\"','artransaction/directInvoicePosting','0.36636686325073','0000-00-00 00:00:00'),(1330,2,3,'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\', 1, \'AR20200100000004\', \'SCOPE 2\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 210942.64, \'1\', \'1\', \'210942.64\', \'1\', \'2020\', \'1\', \'IN20-001[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.064208030700684','0000-00-00 00:00:00'),(1331,2,3,'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\', \'AR20200100000004\', 2, \'SCOPE 2\', \'993\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 210942.64, \'1\', \'1\', \'210942.64\', \'1\', \'2020\', \'1\', \'IN20-001[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.11050295829773','0000-00-00 00:00:00'),(1332,2,3,'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\', 3, \'AR20200100000004\', \'CAJ UMTJ IN20-001\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 6221.57, \'1\', \'1\', \'6221.57\', \'1\', \'2020\', \'2\', \'IN20-001[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054073095321655','0000-00-00 00:00:00'),(1333,2,3,'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\', \'AR20200100000004\', 4, \'CAJ UMTJ IN20-001\', \'961\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 6221.57, \'1\', \'1\', \'6221.57\', \'1\', \'2020\', \'2\', \'IN20-001[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054847955703735','0000-00-00 00:00:00'),(1334,2,3,'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\', 5, \'AR20200100000004\', \'CAJ SST IN20-001\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 373.29, \'1\', \'1\', \'373.29\', \'1\', \'2020\', \'3\', \'IN20-001[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021008014678955','0000-00-00 00:00:00'),(1335,2,3,'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\', \'AR20200100000004\', 6, \'CAJ SST IN20-001\', \'184\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 373.29, \'1\', \'1\', \'373.29\', \'1\', \'2020\', \'3\', \'IN20-001[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054908037185669','0000-00-00 00:00:00'),(1336,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 217537.5, `total_amount_cr` = 217537.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000004\'','artransaction/directInvoicePosting','0.054915904998779','0000-00-00 00:00:00'),(1337,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1699\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.067858934402466','0000-00-00 00:00:00'),(1338,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.069746971130371','0000-00-00 00:00:00'),(1339,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000034\' WHERE `ID` =  \'1699\'','Aptransaction/invoicePosting','0.065577983856201','0000-00-00 00:00:00'),(1340,2,3,'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\', \'AP20200100000034\', \'BR2001001[00000001]\', \'Purchase Invoice Confirm [ BR2001001[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.063647985458374','0000-00-00 00:00:00'),(1341,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000034\" and a.referrence is null','Aptransaction/invoicePosting','0.35527610778809','0000-00-00 00:00:00'),(1342,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000034\"','Aptransaction/invoicePosting','0.21058297157288','0000-00-00 00:00:00'),(1343,2,3,'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\', \'AP20200100000034\', 1, \'Elaun kehadiran mesyuarat\', \'176\', \'DATO ASMAWI BIN NORDIN\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.078136920928955','0000-00-00 00:00:00'),(1344,2,3,'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, \'AP20200100000034\', \'Elaun kehadiran mesyuarat\', \'527\', \'DATO ASMAWI BIN NORDIN\', 500, 1, 1, \'500\', \'1\', \'2020\', \'1\', \'BR2001001[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.031757116317749','0000-00-00 00:00:00'),(1345,2,3,'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` =  \'AP20200100000034\'','Aptransaction/invoicePosting','0.054523944854736','0000-00-00 00:00:00'),(1346,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1700\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.087467908859253','0000-00-00 00:00:00'),(1347,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058342933654785','0000-00-00 00:00:00'),(1348,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000035\' WHERE `ID` =  \'1700\'','Aptransaction/invoicePosting','0.054889917373657','0000-00-00 00:00:00'),(1349,2,3,'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\', \'AP20200100000035\', \'BR2001002[00000001]\', \'Purchase Invoice Confirm [ BR2001002[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061405181884766','0000-00-00 00:00:00'),(1350,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000035\" and a.referrence is null','Aptransaction/invoicePosting','0.57763290405273','0000-00-00 00:00:00'),(1351,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000035\"','Aptransaction/invoicePosting','0.21023893356323','0000-00-00 00:00:00'),(1352,2,3,'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\', \'AP20200100000035\', 1, \'Elaun kehadiran mesyuarat\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001002[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.075952053070068','0000-00-00 00:00:00'),(1353,2,3,'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, \'AP20200100000035\', \'Elaun kehadiran mesyuarat\', \'527\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001002[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.020452976226807','0000-00-00 00:00:00'),(1354,2,3,'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` =  \'AP20200100000035\'','Aptransaction/invoicePosting','0.066080093383789','0000-00-00 00:00:00'),(1355,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1702\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060214042663574','0000-00-00 00:00:00'),(1356,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.057245969772339','0000-00-00 00:00:00'),(1357,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000036\' WHERE `ID` =  \'1702\'','Aptransaction/invoicePosting','0.022000074386597','0000-00-00 00:00:00'),(1358,2,3,'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\', \'AP20200100000036\', \'BR2001003[00000001]\', \'Purchase Invoice Confirm [ BR2001003[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072314977645874','0000-00-00 00:00:00'),(1359,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000036\" and a.referrence is null','Aptransaction/invoicePosting','0.35596203804016','0000-00-00 00:00:00'),(1360,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000036\"','Aptransaction/invoicePosting','0.19933891296387','0000-00-00 00:00:00'),(1361,2,3,'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\', \'AP20200100000036\', 1, \'Elaun kehadiran mesyuarat\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001003[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05270791053772','0000-00-00 00:00:00'),(1362,2,3,'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, \'AP20200100000036\', \'Elaun kehadiran mesyuarat\', \'527\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001003[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.019526958465576','0000-00-00 00:00:00'),(1363,2,3,'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` =  \'AP20200100000036\'','Aptransaction/invoicePosting','0.054926156997681','0000-00-00 00:00:00'),(1364,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1704\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.082041025161743','0000-00-00 00:00:00'),(1365,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.056843042373657','0000-00-00 00:00:00'),(1366,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000037\' WHERE `ID` =  \'1704\'','Aptransaction/invoicePosting','0.055034875869751','0000-00-00 00:00:00'),(1367,2,3,'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\', \'AP20200100000037\', \'BR2001004[00000001]\', \'Purchase Invoice Confirm [ BR2001004[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.14961504936218','0000-00-00 00:00:00'),(1368,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000037\" and a.referrence is null','Aptransaction/invoicePosting','1.3987028598785','0000-00-00 00:00:00'),(1369,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000037\"','Aptransaction/invoicePosting','0.52151393890381','0000-00-00 00:00:00'),(1370,2,3,'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\', \'AP20200100000037\', 1, \'Elaun kehadiran mesyuarat\', \'176\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001004[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.10748505592346','0000-00-00 00:00:00'),(1371,2,3,'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, \'AP20200100000037\', \'Elaun kehadiran mesyuarat\', \'527\', \'ABOL MUNAFI BIN AMBOK BOLONG\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001004[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.020117044448853','0000-00-00 00:00:00'),(1372,2,3,'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` =  \'AP20200100000037\'','Aptransaction/invoicePosting','0.054978132247925','0000-00-00 00:00:00'),(1373,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1705\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13853192329407','0000-00-00 00:00:00'),(1374,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.058345079421997','0000-00-00 00:00:00'),(1375,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000038\' WHERE `ID` =  \'1705\'','Aptransaction/invoicePosting','0.032902002334595','0000-00-00 00:00:00'),(1376,2,3,'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\', \'AP20200100000038\', \'BR2001005[00000001]\', \'Purchase Invoice Confirm [ BR2001005[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.061361074447632','0000-00-00 00:00:00'),(1377,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000038\" and a.referrence is null','Aptransaction/invoicePosting','0.42184901237488','0000-00-00 00:00:00'),(1378,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000038\"','Aptransaction/invoicePosting','0.36661815643311','0000-00-00 00:00:00'),(1379,2,3,'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\', \'AP20200100000038\', 1, \'Elaun kehadiran mesyurat\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001005[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.14109992980957','0000-00-00 00:00:00'),(1380,2,3,'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, \'AP20200100000038\', \'Elaun kehadiran mesyurat\', \'527\', \'WAN MOHD AZEELAN BIN ADNAN\', 300, 1, 1, \'300\', \'1\', \'2020\', \'1\', \'BR2001005[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05296802520752','0000-00-00 00:00:00'),(1381,2,3,'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\', \'AP20200100000038\', 3, \'Mesyuarat bersama pj bumi\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 80.1, 1, 1, \'80.1\', \'1\', \'2020\', \'2\', \'BR2001005[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.019659042358398','0000-00-00 00:00:00'),(1382,2,3,'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, \'AP20200100000038\', \'Mesyuarat bersama pj bumi\', \'565\', \'WAN MOHD AZEELAN BIN ADNAN\', 80.1, 1, 1, \'80.1\', \'1\', \'2020\', \'2\', \'BR2001005[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.030909061431885','0000-00-00 00:00:00'),(1383,2,3,'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\', \'AP20200100000038\', 5, \'claim\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 107, 1, 1, \'107\', \'1\', \'2020\', \'3\', \'BR2001005[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.075256109237671','0000-00-00 00:00:00'),(1384,2,3,'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, \'AP20200100000038\', \'claim\', \'338\', \'WAN MOHD AZEELAN BIN ADNAN\', 107, 1, 1, \'107\', \'1\', \'2020\', \'3\', \'BR2001005[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.019765853881836','0000-00-00 00:00:00'),(1385,2,3,'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` =  \'AP20200100000038\'','Aptransaction/invoicePosting','0.021613836288452','0000-00-00 00:00:00'),(1386,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1707\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13523292541504','0000-00-00 00:00:00'),(1387,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.14731788635254','0000-00-00 00:00:00'),(1388,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000039\' WHERE `ID` =  \'1707\'','Aptransaction/invoicePosting','0.044332981109619','0000-00-00 00:00:00'),(1389,2,3,'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\', \'AP20200100000039\', \'BR2001006[00000001]\', \'Purchase Invoice Confirm [ BR2001006[00000001] ]\', \'3\', \'2020-01-01\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10538792610168','0000-00-00 00:00:00'),(1390,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000039\" and a.referrence is null','Aptransaction/invoicePosting','0.40046501159668','0000-00-00 00:00:00'),(1391,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000039\"','Aptransaction/invoicePosting','0.76452994346619','0000-00-00 00:00:00'),(1392,2,3,'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\', \'AP20200100000039\', 1, \'perjalanan menghadiri mesyuarat ASB\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 1054.82, 1, 1, \'1054.82\', \'1\', \'2020\', \'1\', \'BR2001006[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.04281210899353','0000-00-00 00:00:00'),(1393,2,3,'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, \'AP20200100000039\', \'perjalanan menghadiri mesyuarat ASB\', \'527\', \'KHAIRUL ANUAR BIN MAT AMIN\', 1054.82, 1, 1, \'1054.82\', \'1\', \'2020\', \'1\', \'BR2001006[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.020087003707886','0000-00-00 00:00:00'),(1394,2,3,'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\', \'AP20200100000039\', 3, \'berbicang dgn pj bumi\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 947.49, 1, 1, \'947.49\', \'1\', \'2020\', \'2\', \'BR2001006[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064409971237183','0000-00-00 00:00:00'),