my $query = qq|
select sum(ac.amount) as amount, ap.invnumber,ap.netamount
from acc_trans ac left join ap on (ac.trans_id = ap.id)
- WHERE ac.chart_link like '%AP_amount%'
+ WHERE ac.chart_link like '%AP_amount%' OR ac.chart_link like '%IC_cogs%'
AND ac.transdate >= ? AND ac.transdate <= ?
group by invnumber,trans_id,netamount having sum(ac.amount) <> ap.netamount*-1|;