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`totalReceived` = \'20000\', `referenceNo` = \'07/15\', `receivePaymentDate` = \'2015-07-10\', `receiveFrom` = \'NZ POWER ELECTRICAL & ENGINEERING                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'62\'','gltransaction/updatepayotherreceiveMaster','0.025486946105957','2016-05-04 10:57:46'),(398104,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'20000\', \'ORI\', \'2015-08-11\', \'PIB 062866\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.02427077293396','2016-05-04 11:02:51'),(398105,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` 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\'8844.64\')','arTransaction/saveNewReceivePayment','0.03513503074646','2016-05-06 09:27:31'),(398400,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 135, \'227\', \'286.2\')','arTransaction/saveNewReceivePayment','0.038763046264648','2016-05-06 09:27:31'),(398401,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'227\'','arTransaction/saveNewReceivePayment','0.026165962219238','2016-05-06 09:27:31'),(398402,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 135, \'228\', \'1488.24\')','arTransaction/saveNewReceivePayment','0.02620792388916','2016-05-06 09:27:31'),(398403,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'228\'','arTransaction/saveNewReceivePayment','0.012348175048828','2016-05-06 09:27:31'),(398404,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 135, \'229\', \'620.1\')','arTransaction/saveNewReceivePayment','0.013662815093994','2016-05-06 09:27:31'),(398405,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'229\'','arTransaction/saveNewReceivePayment','0.012331962585449','2016-05-06 09:27:31'),(398406,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 135, \'230\', \'784.4\')','arTransaction/saveNewReceivePayment','0.013615846633911','2016-05-06 09:27:31'),(398407,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'230\'','arTransaction/saveNewReceivePayment','0.012322187423706','2016-05-06 09:27:31'),(398408,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 135, \'231\', \'885.1\')','arTransaction/saveNewReceivePayment','0.013879060745239','2016-05-06 09:27:31'),(398409,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'231\'','arTransaction/saveNewReceivePayment','0.012247085571289','2016-05-06 09:27:31'),(398410,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 135, \'232\', \'540.6\')','arTransaction/saveNewReceivePayment','0.013609886169434','2016-05-06 09:27:31'),(398411,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'232\'','arTransaction/saveNewReceivePayment','0.01239013671875','2016-05-06 09:27:31'),(398412,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (7, 135, \'241\', \'583\')','arTransaction/saveNewReceivePayment','0.013608932495117','2016-05-06 09:27:31'),(398413,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'241\'','arTransaction/saveNewReceivePayment','0.012458086013794','2016-05-06 09:27:31'),(398414,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (8, 135, \'242\', \'2480.4\')','arTransaction/saveNewReceivePayment','0.01362681388855','2016-05-06 09:27:31'),(398415,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'242\'','arTransaction/saveNewReceivePayment','0.012292861938477','2016-05-06 09:27:31'),(398416,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (9, 135, \'243\', \'911.6\')','arTransaction/saveNewReceivePayment','0.013674974441528','2016-05-06 09:27:31'),(398417,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  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from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.013965845108032','2016-05-06 09:41:44'),(398423,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0092258453369141','2016-05-06 09:41:44'),(398424,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010613203048706','2016-05-06 09:41:44'),(398425,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0120849609375','2016-05-06 09:41:44'),(398426,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'95\'','gltransaction/journalUnconfirm','0.042373895645142','2016-05-06 09:41:56'),(398427,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160300000023\', \'Posting Direct Sales Invoices [ INV2015[00004235] ]\', NULL, NULL, \'2\', \'2015-06-23\', NULL, \'3\', \'2016\', \'4611\', \'4611\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 18:00:35\', \'INV2015[00004235]\', \'0\', \'95\')','gltransaction/journalUnconfirm','0.035322904586792','2016-05-06 09:41:56'),(398428,3,2,'::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\', \'AR20160300000023\', \'1\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'0\', \'4350\', \'1\', \'4350\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004235]\', \'JABATAN KESIHATAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2015-07-30 18:00:35\', NULL, \'2016-05-06 09:41:44\', \'0\', \'0\', \'347\', 105)','gltransaction/journalUnconfirm','0.044255018234253','2016-05-06 09:41:56'),(398429,3,2,'::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\', \'AR20160300000023\', \'2\', \'59\', \'0\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'4350\', \'0\', \'1\', \'4350\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004235]\', \'JABATAN KESIHATAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2015-07-30 18:00:35\', NULL, \'2016-05-06 09:41:44\', \'0\', \'0\', \'348\', 105)','gltransaction/journalUnconfirm','0.010390996932983','2016-05-06 09:41:56'),(398430,3,2,'::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\', \'AR20160300000023\', \'3\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'0\', \'261\', \'1\', \'261\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004235]\', \'JABATAN KESIHATAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2015-07-30 18:00:35\', NULL, \'2016-05-06 09:41:44\', \'0\', \'0\', \'349\', 105)','gltransaction/journalUnconfirm','0.012423992156982','2016-05-06 09:41:56'),(398431,3,2,'::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\', \'AR20160300000023\', \'4\', \'40\', \'0\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'261\', \'0\', \'1\', \'261\', \'1\', \'0\', \'3\', \'2016\', \'INV2015[00004235]\', \'JABATAN KESIHATAN NEGERI SELANGOR\', \'1\', \'0\', \'2\', \'2015-07-30 18:00:35\', NULL, \'2016-05-06 09:41:44\', \'0\', \'0\', \'350\', 105)','gltransaction/journalUnconfirm','0.01149582862854','2016-05-06 09:41:56'),(398432,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4310\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.6\', `amountIncludedTax` = \'4568.6\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.018305063247681','2016-05-06 09:43:30'),(398433,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.6\', `totalAmount` = \'4568.6\', `totalReceivable` = \'4568.6\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.011742115020752','2016-05-06 09:43:30'),(398434,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4315\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.9\', `amountIncludedTax` = \'4573.9\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.01468300819397','2016-05-06 09:43:40'),(398435,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.9\', `totalAmount` = \'4573.9\', `totalReceivable` = \'4573.9\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.011881828308105','2016-05-06 09:43:40'),(398436,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4315\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.9\', `amountIncludedTax` = \'4573.9\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.00038003921508789','2016-05-06 09:43:47'),(398437,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.9\', `totalAmount` = \'4573.9\', `totalReceivable` = \'4573.9\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.00023603439331055','2016-05-06 09:43:47'),(398438,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4316\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.96\', `amountIncludedTax` = \'4574.96\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.013803958892822','2016-05-06 09:44:03'),(398439,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.96\', `totalAmount` = \'4574.96\', `totalReceivable` = \'4574.96\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.013212203979492','2016-05-06 09:44:03'),(398440,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4315.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.93\', `amountIncludedTax` = \'4574.43\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.028102874755859','2016-05-06 09:44:18'),(398441,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.93\', `totalAmount` = \'4574.43\', `totalReceivable` = \'4574.43\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.014292001724243','2016-05-06 09:44:18'),(398442,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4315.3\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.92\', `amountIncludedTax` = \'4574.22\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.021107912063599','2016-05-06 09:44:27'),(398443,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.92\', `totalAmount` = \'4574.22\', `totalReceivable` = \'4574.22\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.01430082321167','2016-05-06 09:44:27'),(398444,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4315.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.91\', `amountIncludedTax` = \'4574.11\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.022593021392822','2016-05-06 09:44:36'),(398445,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.91\', `totalAmount` = \'4574.11\', `totalReceivable` = \'4574.11\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.013122081756592','2016-05-06 09:44:36'),(398446,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', `amountExcludedTax` = \'4315.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'258.91\', `amountIncludedTax` = \'4574.11\' WHERE `ID` =  \'119\'','Artransaction/updateCharge','0.0004420280456543','2016-05-06 09:44:41'),(398447,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258.91\', `totalAmount` = \'4574.11\', `totalReceivable` = \'4574.11\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.00028491020202637','2016-05-06 09:44:41'),(398448,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251069901150449\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-23\', `memo` = \'\', `customerID` = \'36\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'95\'','Artransaction/update_saleInvoice_header','0.00054287910461426','2016-05-06 09:44:44'),(398449,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.028985977172852','2016-05-06 09:45:45'),(398450,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000036\', `updateAble` = \'0\' WHERE `ID` =  \'95\'','artransaction/directInvoicePosting','0.020213842391968','2016-05-06 09:45:45'),(398451,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000036\', \'INV2015[00004235]\', \'Posting Direct Sales Invoices [ INV2015[00004235] ]\', \'2\', \'2015-06-23\', \'2016\', \'3\', 4574.11, 4574.11, \'2\')','artransaction/directInvoicePosting','0.015606880187988','2016-05-06 09:45:45'),(398452,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000036\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'265\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 4315.2, \'1\', \'1\', \'4315.2\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013356924057007','2016-05-06 09:45:45'),(398453,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000036\', 2, \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'59\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 4315.2, \'1\', \'1\', \'4315.2\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012055158615112','2016-05-06 09:45:45'),(398454,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000036\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'265\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 258.91, \'1\', \'1\', \'258.91\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031772136688232','2016-05-06 09:45:45'),(398455,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000036\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'40\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 258.91, \'1\', \'1\', \'258.91\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011057138442993','2016-05-06 09:45:45'),(398456,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4574.11, `total_amount_cr` = 4574.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000036\'','artransaction/directInvoicePosting','0.011189937591553','2016-05-06 09:45:45'),(398457,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2979\'','Gltransaction/journalPosting','0.0078499317169189','2016-05-06 09:46:04'),(398458,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000036\'','Gltransaction/journalPosting','0.012665987014771','2016-05-06 09:46:04'),(398459,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010034084320068','2016-05-06 09:46:04'),(398460,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010133028030396','2016-05-06 09:46:04'),(398461,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011497020721436','2016-05-06 09:46:04'),(398462,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010010004043579','2016-05-06 09:46:04'),(398463,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'36\', \'\', \'\', \'RP\', \'2015-11-16\', \'3\', \'4574.11\', \'118\', \'11/15\', \'0\', \'4574.11\')','arTransaction/saveNewReceivePayment','0.015667915344238','2016-05-06 09:46:39'),(398464,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 136, \'95\', \'4574.11\')','arTransaction/saveNewReceivePayment','0.011409997940063','2016-05-06 09:46:39'),(398465,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'95\'','arTransaction/saveNewReceivePayment','0.011241912841797','2016-05-06 09:46:39'),(398466,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'58\', \'\', \'\', \'RP\', \'2015-11-17\', \'3\', \'16052.64\', \'69\', \'RHB 838345\', \'0\', \'16052.64\')','arTransaction/saveNewReceivePayment','0.017179012298584','2016-05-06 09:47:29'),(398467,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 137, \'181\', \'16052.64\')','arTransaction/saveNewReceivePayment','0.01262903213501','2016-05-06 09:47:29'),(398468,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 4013.16 WHERE `ID` =  \'181\'','arTransaction/saveNewReceivePayment','0.011241912841797','2016-05-06 09:47:29'),(398469,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'33\', \'\', \'\', \'RP\', \'2015-11-18\', \'3\', \'15158\', \'69\', \'BIMB 007302\', \'0\', \'15158\')','arTransaction/saveNewReceivePayment','0.01484203338623','2016-05-06 09:48:28'),(398470,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 138, \'137\', \'7579\')','arTransaction/saveNewReceivePayment','0.011261940002441','2016-05-06 09:48:28'),(398471,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'137\'','arTransaction/saveNewReceivePayment','0.012750864028931','2016-05-06 09:48:28'),(398472,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 138, \'182\', \'7579\')','arTransaction/saveNewReceivePayment','0.011465072631836','2016-05-06 09:48:28'),(398473,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'182\'','arTransaction/saveNewReceivePayment','0.012640953063965','2016-05-06 09:48:28'),(398474,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'33\', \'\', \'\', \'RP\', \'2015-11-18\', \'3\', \'37095\', \'69\', \'BIMB 007301\', \'0\', \'37095\')','arTransaction/saveNewReceivePayment','0.011035919189453','2016-05-06 09:49:39'),(398475,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 139, \'133\', \'7150\')','arTransaction/saveNewReceivePayment','0.030370950698853','2016-05-06 09:49:39'),(398476,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'133\'','arTransaction/saveNewReceivePayment','0.012438058853149','2016-05-06 09:49:39'),(398477,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 139, \'134\', \'7579\')','arTransaction/saveNewReceivePayment','0.013720035552979','2016-05-06 09:49:39'),(398478,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'134\'','arTransaction/saveNewReceivePayment','0.012471914291382','2016-05-06 09:49:39'),(398479,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 139, \'135\', \'7579\')','arTransaction/saveNewReceivePayment','0.013795137405396','2016-05-06 09:49:39'),(398480,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'135\'','arTransaction/saveNewReceivePayment','0.012297868728638','2016-05-06 09:49:39'),(398481,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 139, \'136\', \'7579\')','arTransaction/saveNewReceivePayment','0.013657093048096','2016-05-06 09:49:39'),(398482,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'136\'','arTransaction/saveNewReceivePayment','0.012412071228027','2016-05-06 09:49:39'),(398483,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 139, \'224\', \'7208\')','arTransaction/saveNewReceivePayment','0.013531923294067','2016-05-06 09:49:39'),(398484,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'224\'','arTransaction/saveNewReceivePayment','0.012241840362549','2016-05-06 09:49:39'),(398485,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-11-18\', \'3\', \'694.32\', \'118\', \'11/15\', \'0\', \'694.32\')','arTransaction/saveNewReceivePayment','0.01914381980896','2016-05-06 09:50:17'),(398486,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 140, \'167\', \'694.32\')','arTransaction/saveNewReceivePayment','0.013667106628418','2016-05-06 09:50:17'),(398487,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'167\'','arTransaction/saveNewReceivePayment','0.012306928634644','2016-05-06 09:50:17'),(398488,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1956\'','gltransaction/journalUnpost','0.016906023025513','2016-05-06 09:58:54'),(398489,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000005\'','gltransaction/journalUnpost','0.015527009963989','2016-05-06 09:58:54'),(398490,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.014487028121948','2016-05-06 09:58:54'),(398491,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0093631744384766','2016-05-06 09:58:54'),(398492,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019800901412964','2016-05-06 09:58:54'),(398493,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0093660354614258','2016-05-06 09:58:54'),(398494,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'168\'','gltransaction/journalUnconfirm','0.027806043624878','2016-05-06 09:59:04'),(398495,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160600000005\', \'Posting Direct Sales Invoices [ INV2015[00004308] ]\', NULL, NULL, \'2\', \'2015-09-02\', NULL, \'6\', \'2016\', \'810.04\', \'810.04\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:24:40\', \'INV2015[00004308]\', \'0\', \'1956\')','gltransaction/journalUnconfirm','0.012027978897095','2016-05-06 09:59:04'),(398496,3,2,'::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\', \'AR20160600000005\', \'1\', \'265\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'0\', \'764.19\', \'1\', \'764.19\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:24:40\', NULL, \'2016-05-06 09:58:54\', \'0\', \'0\', \'5895\', 106)','gltransaction/journalUnconfirm','0.010681867599487','2016-05-06 09:59:04'),(398497,3,2,'::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\', \'AR20160600000005\', \'2\', \'59\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'764.19\', \'0\', \'1\', \'764.19\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:24:40\', NULL, \'2016-05-06 09:58:54\', \'0\', \'0\', \'5896\', 106)','gltransaction/journalUnconfirm','0.012168884277344','2016-05-06 09:59:05'),(398498,3,2,'::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\', \'AR20160600000005\', \'3\', \'265\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'0\', \'45.85\', \'1\', \'45.85\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:24:40\', NULL, \'2016-05-06 09:58:54\', \'0\', \'0\', \'5897\', 106)','gltransaction/journalUnconfirm','0.013481855392456','2016-05-06 09:59:05'),(398499,3,2,'::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\', \'AR20160600000005\', \'4\', \'40\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'45.85\', \'0\', \'1\', \'45.85\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:24:40\', NULL, \'2016-05-06 09:58:54\', \'0\', \'0\', \'5898\', 106)','gltransaction/journalUnconfirm','0.012512922286987','2016-05-06 09:59:05'),(398500,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'764\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'45.84\', `amountIncludedTax` = \'809.84\' WHERE `ID` =  \'194\'','Artransaction/updateCharge','0.019680976867676','2016-05-06 09:59:54'),(398501,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.84\', `totalAmount` = \'809.84\', `totalReceivable` = \'809.84\' WHERE `ID` =  \'168\'','Artransaction/updateCharge','0.014392137527466','2016-05-06 09:59:54'),(398502,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'763.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'45.83\', `amountIncludedTax` = \'809.73\' WHERE `ID` =  \'194\'','Artransaction/updateCharge','0.041897058486938','2016-05-06 10:00:07'),(398503,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.83\', `totalAmount` = \'809.73\', `totalReceivable` = \'809.73\' WHERE `ID` =  \'168\'','Artransaction/updateCharge','0.014420032501221','2016-05-06 10:00:07'),(398504,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'763.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'45.83\', `amountIncludedTax` = \'809.63\' WHERE `ID` =  \'194\'','Artransaction/updateCharge','0.021906852722168','2016-05-06 10:00:15'),(398505,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.83\', `totalAmount` = \'809.63\', `totalReceivable` = \'809.63\' WHERE `ID` =  \'168\'','Artransaction/updateCharge','0.012845039367676','2016-05-06 10:00:15'),(398506,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'763.85\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'45.83\', `amountIncludedTax` = \'809.68\' WHERE `ID` =  \'194\'','Artransaction/updateCharge','0.01058292388916','2016-05-06 10:00:23'),(398507,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.83\', `totalAmount` = \'809.68\', `totalReceivable` = \'809.68\' WHERE `ID` =  \'168\'','Artransaction/updateCharge','0.011999845504761','2016-05-06 10:00:23'),(398508,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'763.84\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'45.83\', `amountIncludedTax` = \'809.67\' WHERE `ID` =  \'194\'','Artransaction/updateCharge','0.020032167434692','2016-05-06 10:00:31'),(398509,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.83\', `totalAmount` = \'809.67\', `totalReceivable` = \'809.67\' WHERE `ID` =  \'168\'','Artransaction/updateCharge','0.012156009674072','2016-05-06 10:00:31'),(398510,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801151848\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-02\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'168\'','Artransaction/update_saleInvoice_header','0.00044488906860352','2016-05-06 10:00:35'),(398511,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.038628101348877','2016-05-06 10:01:01'),(398512,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000050\', `updateAble` = \'0\' WHERE `ID` =  \'168\'','artransaction/directInvoicePosting','0.029637098312378','2016-05-06 10:01:01'),(398513,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000050\', \'INV2015[00004308]\', \'Posting Direct Sales Invoices [ INV2015[00004308] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 809.67, 809.67, \'2\')','artransaction/directInvoicePosting','0.015868902206421','2016-05-06 10:01:01'),(398514,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000050\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 763.84, \'1\', \'1\', \'763.84\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011034965515137','2016-05-06 10:01:01'),(398515,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000050\', 2, \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 763.84, \'1\', \'1\', \'763.84\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011009931564331','2016-05-06 10:01:01'),(398516,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000050\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.83, \'1\', \'1\', \'45.83\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012331008911133','2016-05-06 10:01:01'),(398517,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000050\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.83, \'1\', \'1\', \'45.83\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011076927185059','2016-05-06 10:01:01'),(398518,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 809.67, `total_amount_cr` = 809.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000050\'','artransaction/directInvoicePosting','0.011287927627563','2016-05-06 10:01:01'),(398519,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'168\'','gltransaction/journalUnconfirm','0.017067909240723','2016-05-06 10:01:35'),(398520,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160600000050\', \'Posting Direct Sales Invoices [ INV2015[00004308] ]\', NULL, NULL, \'2\', \'2015-09-02\', NULL, \'6\', \'2016\', \'809.67\', \'809.67\', \'0\', \'0\', NULL, \'2\', \'2016-05-06 10:01:01\', \'INV2015[00004308]\', \'0\', \'2980\')','gltransaction/journalUnconfirm','0.011083841323853','2016-05-06 10:01:35'),(398521,3,2,'::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\', \'AR20160600000050\', \'1\', \'265\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'0\', \'763.84\', \'1\', \'763.84\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-05-06 10:01:01\', NULL, \'2016-05-06 10:01:01\', \'0\', \'0\', \'11591\', 107)','gltransaction/journalUnconfirm','0.0092320442199707','2016-05-06 10:01:35'),(398522,3,2,'::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\', \'AR20160600000050\', \'2\', \'59\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'763.84\', \'0\', \'1\', \'763.84\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-05-06 10:01:01\', NULL, \'2016-05-06 10:01:01\', \'0\', \'0\', \'11592\', 107)','gltransaction/journalUnconfirm','0.012452125549316','2016-05-06 10:01:35'),(398523,3,2,'::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\', \'AR20160600000050\', \'3\', \'265\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'0\', \'45.83\', \'1\', \'45.83\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-05-06 10:01:01\', NULL, \'2016-05-06 10:01:01\', \'0\', \'0\', \'11593\', 107)','gltransaction/journalUnconfirm','0.011127948760986','2016-05-06 10:01:35'),(398524,3,2,'::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\', \'AR20160600000050\', \'4\', \'40\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'45.83\', \'0\', \'1\', \'45.83\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004308]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-05-06 10:01:01\', NULL, \'2016-05-06 10:01:01\', \'0\', \'0\', \'11594\', 107)','gltransaction/journalUnconfirm','0.012664079666138','2016-05-06 10:01:35'),(398525,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.040328979492188','2016-05-06 10:02:35'),(398526,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000051\', `updateAble` = \'0\' WHERE `ID` =  \'168\'','artransaction/directInvoicePosting','0.023118019104004','2016-05-06 10:02:35'),(398527,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000051\', \'INV2015[00004308]\', \'Posting Direct Sales Invoices [ INV2015[00004308] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 809.67, 809.67, \'2\')','artransaction/directInvoicePosting','0.014655828475952','2016-05-06 10:02:35'),(398528,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000051\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 763.84, \'1\', \'1\', \'763.84\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012304782867432','2016-05-06 10:02:35'),(398529,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000051\', 2, \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 763.84, \'1\', \'1\', \'763.84\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011017799377441','2016-05-06 10:02:35'),(398530,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000051\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.83, \'1\', \'1\', \'45.83\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011047840118408','2016-05-06 10:02:35'),(398531,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000051\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.83, \'1\', \'1\', \'45.83\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014696836471558','2016-05-06 10:02:35'),(398532,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 809.67, `total_amount_cr` = 809.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000051\'','artransaction/directInvoicePosting','0.012284994125366','2016-05-06 10:02:35'),(398533,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2981\'','Gltransaction/journalPosting','0.023532152175903','2016-05-06 10:02:52'),(398534,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000051\'','Gltransaction/journalPosting','0.026250123977661','2016-05-06 10:02:52'),(398535,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024918079376221','2016-05-06 10:02:52'),(398536,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025525093078613','2016-05-06 10:02:52'),(398537,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02570104598999','2016-05-06 10:02:52'),(398538,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012149095535278','2016-05-06 10:02:52'),(398539,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-11-18\', \'3\', \'809.67\', \'118\', \'11/15\', \'0\', \'809.67\')','arTransaction/saveNewReceivePayment','0.027553081512451','2016-05-06 16:34:01'),(398540,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 141, \'168\', \'809.67\')','arTransaction/saveNewReceivePayment','0.011873960494995','2016-05-06 16:34:01'),(398541,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'168\'','arTransaction/saveNewReceivePayment','0.01261305809021','2016-05-06 16:34:01'),(398542,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1969\'','gltransaction/journalUnpost','0.013965845108032','2016-05-06 16:35:13'),(398543,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000018\'','gltransaction/journalUnpost','0.027393102645874','2016-05-06 16:35:13'),(398544,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012551069259644','2016-05-06 16:35:13'),(398545,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012035131454468','2016-05-06 16:35:13'),(398546,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.013246059417725','2016-05-06 16:35:13'),(398547,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012696027755737','2016-05-06 16:35:13'),(398548,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'166\'','gltransaction/journalUnconfirm','0.11108684539795','2016-05-06 16:35:19'),(398549,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160600000018\', \'Posting Direct Sales Invoices [ INV2015[00004306] ]\', NULL, NULL, \'2\', \'2015-09-02\', NULL, \'6\', \'2016\', \'894.191\', \'894.191\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:31:00\', \'INV2015[00004306]\', \'0\', \'1969\')','gltransaction/journalUnconfirm','0.031527042388916','2016-05-06 16:35:19'),(398550,3,2,'::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\', \'AR20160600000018\', \'1\', \'265\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'0\', \'843.581\', \'1\', \'843.581\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004306]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:31:00\', NULL, \'2016-05-06 16:35:13\', \'0\', \'0\', \'5947\', 108)','gltransaction/journalUnconfirm','0.010581016540527','2016-05-06 16:35:19'),(398551,3,2,'::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\', \'AR20160600000018\', \'2\', \'59\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'843.581\', \'0\', \'1\', \'843.581\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004306]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:31:00\', NULL, \'2016-05-06 16:35:13\', \'0\', \'0\', \'5948\', 108)','gltransaction/journalUnconfirm','0.013633966445923','2016-05-06 16:35:19'),(398552,3,2,'::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\', \'AR20160600000018\', \'3\', \'265\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'0\', \'50.61\', \'1\', \'50.61\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004306]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:31:00\', NULL, \'2016-05-06 16:35:13\', \'0\', \'0\', \'5949\', 108)','gltransaction/journalUnconfirm','0.030472993850708','2016-05-06 16:35:19'),(398553,3,2,'::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\', \'AR20160600000018\', \'4\', \'40\', \'0\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'50.61\', \'0\', \'1\', \'50.61\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004306]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:31:00\', NULL, \'2016-05-06 16:35:13\', \'0\', \'0\', \'5950\', 108)','gltransaction/journalUnconfirm','0.012502908706665','2016-05-06 16:35:19'),(398554,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', `amountExcludedTax` = \'843.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'50.59\', `amountIncludedTax` = \'893.69\' WHERE `ID` =  \'192\'','Artransaction/updateCharge','0.026272058486938','2016-05-06 16:35:55'),(398555,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.59\', `totalAmount` = \'893.69\', `totalReceivable` = \'893.69\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.011600971221924','2016-05-06 16:35:55'),(398556,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', `amountExcludedTax` = \'843.15\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'50.59\', `amountIncludedTax` = \'893.74\' WHERE `ID` =  \'192\'','Artransaction/updateCharge','0.035842895507812','2016-05-06 16:36:05'),(398557,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.59\', `totalAmount` = \'893.74\', `totalReceivable` = \'893.74\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.011573791503906','2016-05-06 16:36:05'),(398558,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', `amountExcludedTax` = \'843.18\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'50.59\', `amountIncludedTax` = \'893.77\' WHERE `ID` =  \'192\'','Artransaction/updateCharge','0.026730060577393','2016-05-06 16:36:12'),(398559,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.59\', `totalAmount` = \'893.77\', `totalReceivable` = \'893.77\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.012034893035889','2016-05-06 16:36:13'),(398560,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', `amountExcludedTax` = \'843.19\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'50.59\', `amountIncludedTax` = \'893.78\' WHERE `ID` =  \'192\'','Artransaction/updateCharge','0.031154870986938','2016-05-06 16:36:19'),(398561,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.59\', `totalAmount` = \'893.78\', `totalReceivable` = \'893.78\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.0086691379547119','2016-05-06 16:36:19'),(398562,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', `amountExcludedTax` = \'843.195\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'50.59\', `amountIncludedTax` = \'893.79\' WHERE `ID` =  \'192\'','Artransaction/updateCharge','0.031002998352051','2016-05-06 16:36:23'),(398563,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.59\', `totalAmount` = \'893.79\', `totalReceivable` = \'893.79\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.013284921646118','2016-05-06 16:36:23'),(398564,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801151849\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-02\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'166\'','Artransaction/update_saleInvoice_header','0.00043988227844238','2016-05-06 16:36:29'),(398565,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801151849\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-02\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'166\'','Artransaction/update_saleInvoice_header','0.00033402442932129','2016-05-06 16:36:34'),(398566,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.034316062927246','2016-05-06 16:36:50'),(398567,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000052\', `updateAble` = \'0\' WHERE `ID` =  \'166\'','artransaction/directInvoicePosting','0.017389059066772','2016-05-06 16:36:50'),(398568,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000052\', \'INV2015[00004306]\', \'Posting Direct Sales Invoices [ INV2015[00004306] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 893.785, 893.785, \'2\')','artransaction/directInvoicePosting','0.0099949836730957','2016-05-06 16:36:50'),(398569,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000052\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 843.195, \'1\', \'1\', \'843.195\', \'6\', \'2016\', \'1\', \'INV2015[00004306]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011243104934692','2016-05-06 16:36:50'),(398570,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000052\', 2, \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 843.195, \'1\', \'1\', \'843.195\', \'6\', \'2016\', \'1\', \'INV2015[00004306]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011229991912842','2016-05-06 16:36:50'),(398571,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000052\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 50.59, \'1\', \'1\', \'50.59\', \'6\', \'2016\', \'1\', \'INV2015[00004306]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012664794921875','2016-05-06 16:36:50'),(398572,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000052\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 50.59, \'1\', \'1\', \'50.59\', \'6\', \'2016\', \'1\', \'INV2015[00004306]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011106967926025','2016-05-06 16:36:50'),(398573,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 893.785, `total_amount_cr` = 893.785, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000052\'','artransaction/directInvoicePosting','0.012474060058594','2016-05-06 16:36:50'),(398574,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2982\'','Gltransaction/journalPosting','0.026193857192993','2016-05-06 16:37:11'),(398575,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000052\'','Gltransaction/journalPosting','0.012763023376465','2016-05-06 16:37:11'),(398576,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017019033432007','2016-05-06 16:37:11'),(398577,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011228084564209','2016-05-06 16:37:11'),(398578,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099809169769287','2016-05-06 16:37:11'),(398579,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.00996994972229','2016-05-06 16:37:11'),(398580,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-11-18\', \'3\', \'893.79\', \'118\', \'11/15\', \'0\', \'893.79\')','arTransaction/saveNewReceivePayment','0.028594017028809','2016-05-06 16:37:43'),(398581,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 142, \'166\', \'893.79\')','arTransaction/saveNewReceivePayment','0.012129068374634','2016-05-06 16:37:43'),(398582,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'166\'','arTransaction/saveNewReceivePayment','0.013554096221924','2016-05-06 16:37:43'),(398583,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-11-20\', \'3\', \'567.82\', \'118\', \'11/15\', \'0\', \'567.82\')','arTransaction/saveNewReceivePayment','0.026778936386108','2016-05-06 16:38:35'),(398584,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 143, \'258\', \'567.82\')','arTransaction/saveNewReceivePayment','0.012382984161377','2016-05-06 16:38:35'),(398585,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'258\'','arTransaction/saveNewReceivePayment','0.013680934906006','2016-05-06 16:38:35'),(398586,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1960\'','gltransaction/journalUnpost','0.023859977722168','2016-05-06 16:39:20'),(398587,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000009\'','gltransaction/journalUnpost','0.012670040130615','2016-05-06 16:39:20'),(398588,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010052919387817','2016-05-06 16:39:20'),(398589,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0097928047180176','2016-05-06 16:39:20'),(398590,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010413885116577','2016-05-06 16:39:20'),(398591,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011411905288696','2016-05-06 16:39:20'),(398592,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1991\'','gltransaction/journalUnpost','0.020298004150391','2016-05-06 16:39:30'),(398593,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000040\'','gltransaction/journalUnpost','0.01263689994812','2016-05-06 16:39:30'),(398594,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010246992111206','2016-05-06 16:39:30'),(398595,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010715007781982','2016-05-06 16:39:30'),(398596,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010244131088257','2016-05-06 16:39:30'),(398597,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010776042938232','2016-05-06 16:39:30'),(398598,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'172\'','gltransaction/journalUnconfirm','0.039918899536133','2016-05-06 16:39:39'),(398599,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160600000009\', \'Posting Direct Sales Invoices [ INV2015[00004312] ]\', NULL, NULL, \'2\', \'2015-09-03\', NULL, \'6\', \'2016\', \'318\', \'318\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:25:16\', \'INV2015[00004312]\', \'0\', \'1960\')','gltransaction/journalUnconfirm','0.0096719264984131','2016-05-06 16:39:39'),(398600,3,2,'::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\', \'AR20160600000009\', \'1\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'0\', \'300\', \'1\', \'300\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004312]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:25:16\', NULL, \'2016-05-06 16:39:20\', \'0\', \'0\', \'5911\', 109)','gltransaction/journalUnconfirm','0.020040035247803','2016-05-06 16:39:39'),(398601,3,2,'::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\', \'AR20160600000009\', \'2\', \'59\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'300\', \'0\', \'1\', \'300\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004312]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:25:16\', NULL, \'2016-05-06 16:39:20\', \'0\', \'0\', \'5912\', 109)','gltransaction/journalUnconfirm','0.011107921600342','2016-05-06 16:39:39'),(398602,3,2,'::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\', \'AR20160600000009\', \'3\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'0\', \'18\', \'1\', \'18\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004312]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:25:16\', NULL, \'2016-05-06 16:39:20\', \'0\', \'0\', \'5913\', 109)','gltransaction/journalUnconfirm','0.049038171768188','2016-05-06 16:39:39'),(398603,3,2,'::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\', \'AR20160600000009\', \'4\', \'40\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'18\', \'0\', \'1\', \'18\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004312]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:25:16\', NULL, \'2016-05-06 16:39:20\', \'0\', \'0\', \'5914\', 109)','gltransaction/journalUnconfirm','0.011137962341309','2016-05-06 16:39:39'),(398604,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'205\'','gltransaction/journalUnconfirm','0.023868083953857','2016-05-06 16:39:41'),(398605,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160600000040\', \'Posting Direct Sales Invoices [ INV2015[00004345] ]\', NULL, NULL, \'2\', \'2015-09-29\', NULL, \'6\', \'2016\', \'631.2\', \'631.2\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:43:04\', \'INV2015[00004345]\', \'0\', \'1991\')','gltransaction/journalUnconfirm','0.010678052902222','2016-05-06 16:39:41'),(398606,3,2,'::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\', \'AR20160600000040\', \'1\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'0\', \'595.47\', \'1\', \'595.47\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004345]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:43:04\', NULL, \'2016-05-06 16:39:30\', \'0\', \'0\', \'6029\', 110)','gltransaction/journalUnconfirm','0.011785984039307','2016-05-06 16:39:41'),(398607,3,2,'::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\', \'AR20160600000040\', \'2\', \'59\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'595.47\', \'0\', \'1\', \'595.47\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004345]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:43:04\', NULL, \'2016-05-06 16:39:30\', \'0\', \'0\', \'6030\', 110)','gltransaction/journalUnconfirm','0.0118248462677','2016-05-06 16:39:41'),(398608,3,2,'::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\', \'AR20160600000040\', \'3\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'0\', \'35.73\', \'1\', \'35.73\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004345]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:43:04\', NULL, \'2016-05-06 16:39:30\', \'0\', \'0\', \'6031\', 110)','gltransaction/journalUnconfirm','0.010061025619507','2016-05-06 16:39:41'),(398609,3,2,'::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\', \'AR20160600000040\', \'4\', \'40\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'35.73\', \'0\', \'1\', \'35.73\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004345]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:43:04\', NULL, \'2016-05-06 16:39:30\', \'0\', \'0\', \'6032\', 110)','gltransaction/journalUnconfirm','0.012279033660889','2016-05-06 16:39:41'),(398610,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'595\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'35.7\', `amountIncludedTax` = \'630.7\' WHERE `ID` =  \'231\'','Artransaction/updateCharge','0.022994995117188','2016-05-06 16:40:15'),(398611,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.7\', `totalAmount` = \'630.7\', `totalReceivable` = \'630.7\' WHERE `ID` =  \'205\'','Artransaction/updateCharge','0.01262092590332','2016-05-06 16:40:15'),(398612,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'595.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'35.71\', `amountIncludedTax` = \'630.81\' WHERE `ID` =  \'231\'','Artransaction/updateCharge','0.017189979553223','2016-05-06 16:40:21'),(398613,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.71\', `totalAmount` = \'630.81\', `totalReceivable` = \'630.81\' WHERE `ID` =  \'205\'','Artransaction/updateCharge','0.01097583770752','2016-05-06 16:40:21'),(398614,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'595.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'35.71\', `amountIncludedTax` = \'630.91\' WHERE `ID` =  \'231\'','Artransaction/updateCharge','0.021267890930176','2016-05-06 16:40:26'),(398615,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.71\', `totalAmount` = \'630.91\', `totalReceivable` = \'630.91\' WHERE `ID` =  \'205\'','Artransaction/updateCharge','0.013082981109619','2016-05-06 16:40:26'),(398616,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801152132\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-29\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'205\'','Artransaction/update_saleInvoice_header','0.0004580020904541','2016-05-06 16:40:31'),(398617,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', `amountExcludedTax` = \'295\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'17.7\', `amountIncludedTax` = \'312.7\' WHERE `ID` =  \'198\'','Artransaction/updateCharge','0.031033039093018','2016-05-06 16:40:54'),(398618,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.7\', `totalAmount` = \'312.7\', `totalReceivable` = \'312.7\' WHERE `ID` =  \'172\'','Artransaction/updateCharge','0.011384010314941','2016-05-06 16:40:54'),(398619,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', `amountExcludedTax` = \'297\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'17.82\', `amountIncludedTax` = \'314.82\' WHERE `ID` =  \'198\'','Artransaction/updateCharge','0.016923189163208','2016-05-06 16:41:00'),(398620,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.82\', `totalAmount` = \'314.82\', `totalReceivable` = \'314.82\' WHERE `ID` =  \'172\'','Artransaction/updateCharge','0.012758016586304','2016-05-06 16:41:00'),(398621,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', `amountExcludedTax` = \'298\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'17.88\', `amountIncludedTax` = \'315.88\' WHERE `ID` =  \'198\'','Artransaction/updateCharge','0.023513078689575','2016-05-06 16:41:07'),(398622,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.88\', `totalAmount` = \'315.88\', `totalReceivable` = \'315.88\' WHERE `ID` =  \'172\'','Artransaction/updateCharge','0.014522075653076','2016-05-06 16:41:07'),(398623,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', `amountExcludedTax` = \'297.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'17.87\', `amountIncludedTax` = \'315.67\' WHERE `ID` =  \'198\'','Artransaction/updateCharge','0.0139479637146','2016-05-06 16:41:17'),(398624,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.87\', `totalAmount` = \'315.67\', `totalReceivable` = \'315.67\' WHERE `ID` =  \'172\'','Artransaction/updateCharge','0.012573003768921','2016-05-06 16:41:17'),(398625,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', `amountExcludedTax` = \'297.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'17.85\', `amountIncludedTax` = \'315.35\' WHERE `ID` =  \'198\'','Artransaction/updateCharge','0.030274868011475','2016-05-06 16:41:23'),(398626,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.85\', `totalAmount` = \'315.35\', `totalReceivable` = \'315.35\' WHERE `ID` =  \'172\'','Artransaction/updateCharge','0.013097047805786','2016-05-06 16:41:23'),(398627,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', `amountExcludedTax` = \'297.6\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'17.86\', `amountIncludedTax` = \'315.46\' WHERE `ID` =  \'198\'','Artransaction/updateCharge','0.023190975189209','2016-05-06 16:41:30'),(398628,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.86\', `totalAmount` = \'315.46\', `totalReceivable` = \'315.46\' WHERE `ID` =  \'172\'','Artransaction/updateCharge','0.01610803604126','2016-05-06 16:41:30'),(398629,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801151904\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-03\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'172\'','Artransaction/update_saleInvoice_header','0.00040912628173828','2016-05-06 16:41:35'),(398630,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.024965047836304','2016-05-06 16:45:57'),(398631,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000053\', `updateAble` = \'0\' WHERE `ID` =  \'205\'','artransaction/directInvoicePosting','0.011754989624023','2016-05-06 16:45:57'),(398632,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000053\', \'INV2015[00004345]\', \'Posting Direct Sales Invoices [ INV2015[00004345] ]\', \'2\', \'2015-09-29\', \'2016\', \'6\', 630.91, 630.91, \'2\')','artransaction/directInvoicePosting','0.0086879730224609','2016-05-06 16:45:57'),(398633,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000053\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 595.2, \'1\', \'1\', \'595.2\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01127815246582','2016-05-06 16:45:57'),(398634,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000053\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 595.2, \'1\', \'1\', \'595.2\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012566089630127','2016-05-06 16:45:57'),(398635,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000053\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 35.71, \'1\', \'1\', \'35.71\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131796836853','2016-05-06 16:45:57'),(398636,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000053\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 35.71, \'1\', \'1\', \'35.71\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012357950210571','2016-05-06 16:45:57'),(398637,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 630.91, `total_amount_cr` = 630.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000053\'','artransaction/directInvoicePosting','0.011248111724854','2016-05-06 16:45:57'),(398638,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.032654047012329','2016-05-06 16:45:57'),(398639,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000054\', `updateAble` = \'0\' WHERE `ID` =  \'172\'','artransaction/directInvoicePosting','0.026345014572144','2016-05-06 16:45:57'),(398640,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000054\', \'INV2015[00004312]\', \'Posting Direct Sales Invoices [ INV2015[00004312] ]\', \'2\', \'2015-09-03\', \'2016\', \'6\', 315.46, 315.46, \'2\')','artransaction/directInvoicePosting','0.015938997268677','2016-05-06 16:45:57'),(398641,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000054\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 297.6, \'1\', \'1\', \'297.6\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011010885238647','2016-05-06 16:45:57'),(398642,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000054\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 297.6, \'1\', \'1\', \'297.6\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011024951934814','2016-05-06 16:45:57'),(398643,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000054\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 17.86, \'1\', \'1\', \'17.86\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012289047241211','2016-05-06 16:45:57'),(398644,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000054\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 17.86, \'1\', \'1\', \'17.86\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011107921600342','2016-05-06 16:45:57'),(398645,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315.46, `total_amount_cr` = 315.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000054\'','artransaction/directInvoicePosting','0.012557029724121','2016-05-06 16:45:57'),(398646,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2983\'','Gltransaction/journalPosting','0.041852951049805','2016-05-06 16:46:14'),(398647,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000053\'','Gltransaction/journalPosting','0.023277997970581','2016-05-06 16:46:14'),(398648,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020454883575439','2016-05-06 16:46:14'),(398649,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022893905639648','2016-05-06 16:46:14'),(398650,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022848129272461','2016-05-06 16:46:14'),(398651,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098459720611572','2016-05-06 16:46:14'),(398652,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2984\'','Gltransaction/journalPosting','0.014373064041138','2016-05-06 16:46:14'),(398653,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000054\'','Gltransaction/journalPosting','0.012666940689087','2016-05-06 16:46:14'),(398654,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010050058364868','2016-05-06 16:46:14'),(398655,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012022972106934','2016-05-06 16:46:14'),(398656,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010760068893433','2016-05-06 16:46:14'),(398657,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099999904632568','2016-05-06 16:46:14'),(398658,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-11-20\', \'3\', \'315.46\', \'118\', \'11/15\', \'0\', \'315.46\')','arTransaction/saveNewReceivePayment','0.019315958023071','2016-05-06 16:46:49'),(398659,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 144, \'172\', \'315.46\')','arTransaction/saveNewReceivePayment','0.011317014694214','2016-05-06 16:46:49'),(398660,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'172\'','arTransaction/saveNewReceivePayment','0.011409044265747','2016-05-06 16:46:49'),(398661,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-11-20\', \'3\', \'630.91\', \'118\', \'11/15\', \'0\', \'630.91\')','arTransaction/saveNewReceivePayment','0.02675986289978','2016-05-06 16:47:14'),(398662,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 145, \'205\', \'630.91\')','arTransaction/saveNewReceivePayment','0.012241125106812','2016-05-06 16:47:14'),(398663,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'205\'','arTransaction/saveNewReceivePayment','0.013802051544189','2016-05-06 16:47:14'),(398664,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'55\', \'\', \'\', \'RP\', \'2015-10-25\', \'3\', \'6360\', \'68\', \'11/15\', \'0\', \'6360\')','arTransaction/saveNewReceivePayment','0.020153999328613','2016-05-06 16:47:46'),(398665,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 146, \'282\', \'6360\')','arTransaction/saveNewReceivePayment','0.012331008911133','2016-05-06 16:47:46'),(398666,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'282\'','arTransaction/saveNewReceivePayment','0.013781070709229','2016-05-06 16:47:46'),(398667,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'18\', \'\', \'\', \'RP\', \'2015-10-26\', \'3\', \'5363.6\', \'118\', \'11/15\', \'0\', \'5363.6\')','arTransaction/saveNewReceivePayment','0.01980996131897','2016-05-06 16:48:14'),(398668,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 147, \'189\', \'5363.6\')','arTransaction/saveNewReceivePayment','0.012359857559204','2016-05-06 16:48:14'),(398669,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'189\'','arTransaction/saveNewReceivePayment','0.013710021972656','2016-05-06 16:48:14'),(398670,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-11-27\', \'3\', \'841.22\', \'118\', \'11/15\', \'0\', \'841.22\')','arTransaction/saveNewReceivePayment','0.038057088851929','2016-05-06 16:48:41'),(398671,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 148, \'262\', \'841.22\')','arTransaction/saveNewReceivePayment','0.011130094528198','2016-05-06 16:48:41'),(398672,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'262\'','arTransaction/saveNewReceivePayment','0.011361122131348','2016-05-06 16:48:41'),(398673,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'76\', \'\', \'\', \'RP\', \'2015-11-30\', \'3\', \'15132\', \'118\', \'11/15\', \'0\', \'15132\')','arTransaction/saveNewReceivePayment','0.039639949798584','2016-05-06 16:49:21'),(398674,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 149, \'331\', \'15132\')','arTransaction/saveNewReceivePayment','0.011289834976196','2016-05-06 16:49:21'),(398675,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'331\'','arTransaction/saveNewReceivePayment','0.024245977401733','2016-05-06 16:49:21'),(398676,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'76\', \'\', \'\', \'RP\', \'2015-11-30\', \'3\', \'5436\', \'118\', \'11/15\', \'0\', \'5436\')','arTransaction/saveNewReceivePayment','0.016059875488281','2016-05-06 16:49:52'),(398677,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 150, \'332\', \'5436\')','arTransaction/saveNewReceivePayment','0.011309146881104','2016-05-06 16:49:52'),(398678,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'332\'','arTransaction/saveNewReceivePayment','0.011276006698608','2016-05-06 16:49:52'),(398679,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'20000\', \'ORI\', \'2015-11-30\', \'11/15\', \'NZ POWER ELECTRICAL & ENGINEERING\\n                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.023630142211914','2016-05-06 16:51:17'),(398680,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'2\', \'CASH TOP UP FROM DIRECTOR\', \'1\', \'269\', \'10000\', \'10000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.044661045074463','2016-05-06 16:51:17'),(398681,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'74\', \'2\', \'2\', \'CASH TOP UP FROM DIRECTOR\', \'39\', \'10000\', \'10000\', \'2665\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.02509617805481','2016-05-06 16:51:44'),(398682,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'24.45\', \'ORI\', \'2015-11-30\', \'11/15\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025676012039185','2016-05-06 16:53:02'),(398683,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, \'2\', \'PROFIT\', \'1\', \'271\', \'24.45\', \'24.45\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.013545989990234','2016-05-06 16:53:02'),(398684,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2015-12-01\', \'3\', \'1972.79\', \'118\', \'11/15\', \'0\', \'1972.79\')','arTransaction/saveNewReceivePayment','0.013123989105225','2016-05-06 16:57:24'),(398685,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 151, \'265\', \'1972.79\')','arTransaction/saveNewReceivePayment','0.011965990066528','2016-05-06 16:57:24'),(398686,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'265\'','arTransaction/saveNewReceivePayment','0.013909101486206','2016-05-06 16:57:24'),(398687,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2015-11-01\', \'3\', \'2082\', \'118\', \'11/15\', \'0\', \'2082\')','arTransaction/saveNewReceivePayment','0.023164987564087','2016-05-06 16:57:50'),(398688,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 152, \'266\', \'2082\')','arTransaction/saveNewReceivePayment','0.012491941452026','2016-05-06 16:57:50'),(398689,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'266\'','arTransaction/saveNewReceivePayment','0.011924982070923','2016-05-06 16:57:50'),(398690,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'68\', \'\', \'\', \'RP\', \'2015-12-02\', \'3\', \'1408.9\', \'118\', \'11/15\', \'0\', \'1408.9\')','arTransaction/saveNewReceivePayment','0.025021076202393','2016-05-06 16:58:24'),(398691,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 153, \'292\', \'1408.9\')','arTransaction/saveNewReceivePayment','0.011255025863647','2016-05-06 16:58:24'),(398692,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'292\'','arTransaction/saveNewReceivePayment','0.011563062667847','2016-05-06 16:58:24'),(398693,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'76\', \'\', \'\', \'RP\', \'2015-11-03\', \'3\', \'139900\', \'118\', \'11/15\', \'0\', 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from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01029896736145','2016-05-06 17:13:17'),(398748,3,2,'::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` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0118567943573','2016-05-06 17:13:17'),(398749,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'183\'','gltransaction/journalUnconfirm','0.10989189147949','2016-05-06 17:13:25'),(398750,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160600000047\', \'Posting Direct Sales Invoices [ INV2015[00004323] ]\', NULL, NULL, \'2\', \'2015-09-10\', NULL, \'6\', \'2016\', \'205160\', \'205160\', \'0\', \'0\', NULL, \'3\', \'2016-01-29 09:10:11\', \'INV2015[00004323]\', \'0\', 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17:13:25'),(398752,3,2,'::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\', \'AR20160600000047\', \'2\', \'142\', \'0\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks Inkubator Inovasi Universiti - 1st Progress Claim\', \'205160\', \'0\', \'1\', \'205160\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004323]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'3\', \'2016-01-29 09:10:11\', NULL, \'2016-05-06 17:13:17\', \'0\', \'0\', \'6058\', 111)','gltransaction/journalUnconfirm','0.009559154510498','2016-05-06 17:13:25'),(398753,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks Inkubator Inovasi Universiti - 1st Progress Claim\', `amountExcludedTax` = \'205160\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'12309.6\', `amountIncludedTax` = \'217469.6\' WHERE `ID` =  \'209\'','Artransaction/updateCharge','0.033463001251221','2016-05-06 17:14:35'),(398754,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12309.6\', `totalAmount` = \'217469.6\', `totalReceivable` = \'217469.6\' WHERE `ID` =  \'183\'','Artransaction/updateCharge','0.012059926986694','2016-05-06 17:14:35'),(398755,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-10\', `memo` = \'\', `customerID` = \'59\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'183\'','Artransaction/update_saleInvoice_header','0.00047087669372559','2016-05-06 17:14:38'),(398756,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039896011352539','2016-05-06 17:14:50'),(398757,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000055\', `updateAble` = \'0\' WHERE `ID` =  \'183\'','artransaction/directInvoicePosting','0.029217004776001','2016-05-06 17:14:50'),(398758,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000055\', \'INV2015[00004323]\', \'Posting Direct Sales Invoices [ INV2015[00004323] ]\', \'2\', \'2015-09-10\', \'2016\', \'6\', 217469.6, 217469.6, \'2\')','artransaction/directInvoicePosting','0.015383005142212','2016-05-06 17:14:50'),(398759,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000055\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks Inkubator Inovasi Universiti - 1st Progress Claim\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 205160, \'1\', \'1\', \'205160\', \'6\', \'2016\', \'1\', \'INV2015[00004323]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013329029083252','2016-05-06 17:14:50'),(398760,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000055\', 2, \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks 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\'2985\'','Gltransaction/journalPosting','0.016752958297729','2016-05-06 17:15:07'),(398765,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000055\'','Gltransaction/journalPosting','0.011346101760864','2016-05-06 17:15:07'),(398766,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011305093765259','2016-05-06 17:15:07'),(398767,3,2,'::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` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010673999786377','2016-05-06 17:15:07'),(398768,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011996984481812','2016-05-06 17:15:07'),(398769,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010583877563477','2016-05-06 17:15:07'),(398770,3,2,'::1','insert','INSERT INTO `comp_receive_payment` 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SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016420125961304','2016-05-06 17:34:59'),(398864,3,2,'::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` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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`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\', \'AR20160800000012\', \'2\', \'142\', \'0\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'105220\', \'0\', \'1\', \'105220\', \'1\', \'0\', \'8\', \'2016\', \'INV2015[00004409]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'3\', \'2016-01-29 09:28:13\', NULL, \'2016-05-06 17:34:58\', \'0\', \'0\', \'6236\', 112)','gltransaction/journalUnconfirm','0.012578010559082','2016-05-06 17:35:05'),(398869,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator 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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000042\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 92910, \'1\', \'1\', \'92910\', \'8\', \'2016\', \'1\', \'INV2015[00004409]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013568162918091','2016-05-06 17:35:37'),(398876,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000042\', 2, \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'142\', \'CENDEKIA TEKNIK SDN BHD\', 92910, \'1\', \'1\', \'92910\', \'8\', \'2016\', \'1\', \'INV2015[00004409]\', \'0\', 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(select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01122784614563','2016-05-06 17:35:53'),(398881,3,2,'::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` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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\'1000\', \'ORI\', \'2016-01-07\', \'CIMB 054763\', \'KOSWIP MALAYSIA SDN BHD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024460077285767','2016-05-06 17:55:30'),(398937,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (77, \'2\', \'OLD INVOICE\', \'1\', \'328\', \'1000\', \'1000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.01289701461792','2016-05-06 17:55:30'),(398938,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'38.8\', \'ORI\', \'2016-01-31\', \'01/16\', \'BANK ISLAM MALAYSIA BERHAD            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\'1060\')','arTransaction/saveNewReceivePayment','0.021461963653564','2016-05-09 09:21:21'),(398941,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 207, \'151\', \'265\')','arTransaction/saveNewReceivePayment','0.047544956207275','2016-05-09 09:21:22'),(398942,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'151\'','arTransaction/saveNewReceivePayment','0.012350082397461','2016-05-09 09:21:22'),(398943,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 207, \'208\', \'265\')','arTransaction/saveNewReceivePayment','0.01426887512207','2016-05-09 09:21:22'),(398944,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'208\'','arTransaction/saveNewReceivePayment','0.012738943099976','2016-05-09 09:21:22'),(398945,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 207, \'239\', \'265\')','arTransaction/saveNewReceivePayment','0.014256954193115','2016-05-09 09:21:22'),(398946,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'239\'','arTransaction/saveNewReceivePayment','0.012594938278198','2016-05-09 09:21:22'),(398947,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 207, \'270\', \'265\')','arTransaction/saveNewReceivePayment','0.013935089111328','2016-05-09 09:21:22'),(398948,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'270\'','arTransaction/saveNewReceivePayment','0.012807846069336','2016-05-09 09:21:22'),(398949,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'22\', \'\', \'\', \'RP\', \'2016-02-05\', \'3\', \'4770\', \'69\', \'CIMB 054780\', \'0\', \'4770\')','arTransaction/saveNewReceivePayment','0.015948057174683','2016-05-09 09:28:57'),(398950,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 208, \'249\', \'1123.6\')','arTransaction/saveNewReceivePayment','0.01154613494873','2016-05-09 09:28:57'),(398951,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'249\'','arTransaction/saveNewReceivePayment','0.013022184371948','2016-05-09 09:28:57'),(398952,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 208, \'259\', \'911.6\')','arTransaction/saveNewReceivePayment','0.011676073074341','2016-05-09 09:28:57'),(398953,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'259\'','arTransaction/saveNewReceivePayment','0.012979984283447','2016-05-09 09:28:57'),(398954,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 208, \'260\', \'2734.8\')','arTransaction/saveNewReceivePayment','0.011662006378174','2016-05-09 09:28:57'),(398955,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'260\'','arTransaction/saveNewReceivePayment','0.036638975143433','2016-05-09 09:28:57'),(398956,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'35\', \'\', \'\', \'RP\', \'2016-02-11\', \'3\', \'24274\', \'118\', \'02/16\', \'0\', \'24274\')','arTransaction/saveNewReceivePayment','0.016668081283569','2016-05-09 09:29:50'),(398957,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 209, \'319\', \'24274\')','arTransaction/saveNewReceivePayment','0.012933969497681','2016-05-09 09:29:50'),(398958,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'319\'','arTransaction/saveNewReceivePayment','0.011798858642578','2016-05-09 09:29:50'),(398959,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'55\', \'\', \'\', \'RP\', 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\'364\'','arTransaction/saveNewReceivePayment','0.01412296295166','2016-05-09 09:30:27'),(398964,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'13\', \'\', \'\', \'RP\', \'2016-02-12\', \'3\', \'2795\', \'69\', \'MBB 015047\', \'0\', \'2795\')','arTransaction/saveNewReceivePayment','0.028511047363281','2016-05-09 09:45:26'),(398965,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 211, \'310\', \'2795\')','arTransaction/saveNewReceivePayment','0.012748956680298','2016-05-09 09:45:26'),(398966,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  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`comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000038\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN BANGUNAN BIOTEK 2, UPM\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 1910, \'1\', \'1\', \'1910\', \'11\', \'2016\', \'1\', \'INV2016[00004552]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.061953067779541','2016-05-09 10:35:07'),(398974,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000038\', 2, \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN BANGUNAN BIOTEK 2, UPM\', \'59\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 1910, \'1\', \'1\', \'1910\', \'11\', \'2016\', \'1\', \'INV2016[00004552]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029969930648804','2016-05-09 10:35:07'),(398975,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161100000038\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN BANGUNAN BIOTEK 2, UPM\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 114.6, \'1\', \'1\', \'114.6\', \'11\', \'2016\', \'1\', \'INV2016[00004552]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012006044387817','2016-05-09 10:35:07'),(398976,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000038\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN BANGUNAN BIOTEK 2, UPM\', \'40\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 114.6, \'1\', \'1\', \'114.6\', \'11\', \'2016\', \'1\', \'INV2016[00004552]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013394832611084','2016-05-09 10:35:07'),(398977,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2024.6, `total_amount_cr` = 2024.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000038\'','artransaction/directInvoicePosting','0.021934986114502','2016-05-09 10:35:07'),(398978,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2987\'','Gltransaction/journalPosting','0.032671928405762','2016-05-09 10:35:42'),(398979,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000038\'','Gltransaction/journalPosting','0.070962190628052','2016-05-09 10:35:42'),(398980,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.040426969528198','2016-05-09 10:35:42'),(398981,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0092728137969971','2016-05-09 10:35:42'),(398982,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027853965759277','2016-05-09 10:35:42'),(398983,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099070072174072','2016-05-09 10:35:42'),(398984,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'71\', \'\', \'\', \'RP\', \'2016-02-17\', \'3\', \'2024.6\', \'118\', \'02/16\', \'0\', \'2024.6\')','arTransaction/saveNewReceivePayment','0.026517152786255','2016-05-09 10:49:18'),(398985,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 213, \'412\', \'2024.6\')','arTransaction/saveNewReceivePayment','0.012297868728638','2016-05-09 10:49:18'),(398986,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'412\'','arTransaction/saveNewReceivePayment','0.013827085494995','2016-05-09 10:49:18'),(398987,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, 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SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012308120727539','2016-05-09 12:11:11'),(399051,3,2,'::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` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012293815612793','2016-05-09 12:11:11'),(399052,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.013418912887573','2016-05-09 12:11:11'),(399053,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0097839832305908','2016-05-09 12:11:11'),(399054,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'174\'','gltransaction/journalUnconfirm','0.023278951644897','2016-05-09 12:11:17'),(399055,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20160600000017\', \'Posting Direct Sales Invoices [ INV2015[00004314] ]\', NULL, NULL, \'2\', \'2015-09-03\', NULL, \'6\', \'2016\', \'4012.1\', \'4012.1\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:30:30\', \'INV2015[00004314]\', \'0\', \'1968\')','gltransaction/journalUnconfirm','0.062081098556519','2016-05-09 12:11:17'),(399056,3,2,'::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\', \'AR20160600000017\', \'1\', \'265\', \'0\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'0\', \'3785\', \'1\', \'3785\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004314]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:30:30\', NULL, \'2016-05-09 12:11:11\', \'0\', \'0\', \'5943\', 113)','gltransaction/journalUnconfirm','0.054866075515747','2016-05-09 12:11:17'),(399057,3,2,'::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\', \'AR20160600000017\', \'2\', \'142\', \'0\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'3785\', \'0\', \'1\', \'3785\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004314]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:30:30\', NULL, \'2016-05-09 12:11:11\', \'0\', \'0\', \'5944\', 113)','gltransaction/journalUnconfirm','0.013797998428345','2016-05-09 12:11:17'),(399058,3,2,'::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\', \'AR20160600000017\', \'3\', \'265\', \'0\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'0\', \'227.1\', \'1\', \'227.1\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004314]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:30:30\', NULL, \'2016-05-09 12:11:11\', \'0\', \'0\', \'5945\', 113)','gltransaction/journalUnconfirm','0.012568950653076','2016-05-09 12:11:17'),(399059,3,2,'::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\', \'AR20160600000017\', \'4\', \'40\', \'0\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'227.1\', \'0\', \'1\', \'227.1\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004314]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2015-10-30 12:30:30\', NULL, \'2016-05-09 12:11:11\', \'0\', \'0\', \'5946\', 113)','gltransaction/journalUnconfirm','0.014291048049927','2016-05-09 12:11:17'),(399060,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', `amountExcludedTax` = \'3785\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'227.1\', `amountIncludedTax` = \'4012.1\' WHERE `ID` =  \'200\'','Artransaction/updateCharge','0.033704996109009','2016-05-09 12:11:43'),(399061,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'227.1\', `totalAmount` = \'4012.1\', `totalReceivable` = \'4012.1\' WHERE `ID` =  \'174\'','Artransaction/updateCharge','0.00041484832763672','2016-05-09 12:11:43'),(399062,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', `amountExcludedTax` = \'2935\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'176.1\', `amountIncludedTax` = \'3111.1\' WHERE `ID` =  \'200\'','Artransaction/updateCharge','0.025238990783691','2016-05-09 12:11:55'),(399063,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'176.1\', `totalAmount` = \'3111.1\', `totalReceivable` = \'3111.1\' WHERE `ID` =  \'174\'','Artransaction/updateCharge','0.013820171356201','2016-05-09 12:11:55'),(399064,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-03\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'174\'','Artransaction/update_saleInvoice_header','0.00035595893859863','2016-05-09 12:11:58'),(399065,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.023259162902832','2016-05-09 12:12:05'),(399066,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000056\', `updateAble` = \'0\' WHERE `ID` =  \'174\'','artransaction/directInvoicePosting','0.028380870819092','2016-05-09 12:12:05'),(399067,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000056\', \'INV2015[00004314]\', \'Posting Direct Sales Invoices [ INV2015[00004314] ]\', \'2\', \'2015-09-03\', \'2016\', \'6\', 3111.1, 3111.1, \'2\')','artransaction/directInvoicePosting','0.00888991355896','2016-05-09 12:12:05'),(399068,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000056\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2935, \'1\', \'1\', \'2935\', \'6\', \'2016\', \'1\', \'INV2015[00004314]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03784704208374','2016-05-09 12:12:05'),(399069,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000056\', 2, \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2935, \'1\', \'1\', \'2935\', \'6\', \'2016\', \'1\', \'INV2015[00004314]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027911901473999','2016-05-09 12:12:05'),(399070,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000056\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 176.1, \'1\', \'1\', \'176.1\', \'6\', \'2016\', \'1\', \'INV2015[00004314]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011312961578369','2016-05-09 12:12:05'),(399071,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000056\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 176.1, \'1\', \'1\', \'176.1\', \'6\', \'2016\', \'1\', \'INV2015[00004314]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012562036514282','2016-05-09 12:12:05'),(399072,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3111.1, `total_amount_cr` = 3111.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000056\'','artransaction/directInvoicePosting','0.011510133743286','2016-05-09 12:12:05'),(399073,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2988\'','Gltransaction/journalPosting','0.030691146850586','2016-05-09 12:12:17'),(399074,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000056\'','Gltransaction/journalPosting','0.01163911819458','2016-05-09 12:12:17'),(399075,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01029109954834','2016-05-09 12:12:17'),(399076,3,2,'::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` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012187957763672','2016-05-09 12:12:17'),(399077,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010969161987305','2016-05-09 12:12:17'),(399078,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012166023254395','2016-05-09 12:12:17'),(399079,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'43\', \'\', \'\', \'RP\', \'2016-03-07\', \'3\', \'4171.1\', \'118\', \'03/16\', \'0\', \'4171.1\')','arTransaction/saveNewReceivePayment','0.034543991088867','2016-05-09 12:13:05'),(399080,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 230, \'174\', \'3111.1\')','arTransaction/saveNewReceivePayment','0.012871980667114','2016-05-09 12:13:05'),(399081,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'174\'','arTransaction/saveNewReceivePayment','0.011740922927856','2016-05-09 12:13:05'),(399082,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 230, \'279\', \'1060\')','arTransaction/saveNewReceivePayment','0.012963056564331','2016-05-09 12:13:05'),(399083,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'279\'','arTransaction/saveNewReceivePayment','0.011709928512573','2016-05-09 12:13:05'),(399084,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'30\', \'\', \'\', \'RP\', \'2016-03-07\', \'3\', \'4542.1\', \'118\', \'03/16\', \'0\', \'4542.1\')','arTransaction/saveNewReceivePayment','0.031479120254517','2016-05-09 12:13:35'),(399085,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 231, \'325\', \'4542.1\')','arTransaction/saveNewReceivePayment','0.012748003005981','2016-05-09 12:13:35'),(399086,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'325\'','arTransaction/saveNewReceivePayment','0.014173984527588','2016-05-09 12:13:35'),(399087,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'39\', \'\', \'\', \'RP\', \'2016-03-07\', \'3\', \'10845.39\', \'118\', \'03/16\', \'0\', \'10845.39\')','arTransaction/saveNewReceivePayment','0.035104036331177','2016-05-09 12:14:04'),(399088,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 232, \'280\', \'10845.39\')','arTransaction/saveNewReceivePayment','0.012798070907593','2016-05-09 12:14:04'),(399089,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'280\'','arTransaction/saveNewReceivePayment','0.014087915420532','2016-05-09 12:14:04'),(399090,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, 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\'AR20161200000004\'','gltransaction/journalUnpost','0.011332035064697','2016-05-09 14:16:48'),(399165,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013370037078857','2016-05-09 14:16:48'),(399166,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012567043304443','2016-05-09 14:16:48'),(399167,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.018443822860718','2016-05-09 14:16:48'),(399168,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012145042419434','2016-05-09 14:16:48'),(399169,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'447\'','gltransaction/journalUnconfirm','0.11783981323242','2016-05-09 14:16:55'),(399170,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20161200000004\', \'Posting Direct Sales Invoices [ INV2016[00004587] ]\', NULL, NULL, \'2\', \'2016-03-22\', NULL, \'12\', \'2016\', \'4224.1\', \'4224.1\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:26:22\', \'INV2016[00004587]\', \'0\', \'2577\')','gltransaction/journalUnconfirm','0.03262996673584','2016-05-09 14:16:55'),(399171,3,2,'::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\', \'AR20161200000004\', \'1\', \'265\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'0\', \'3985\', \'1\', \'3985\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:22\', NULL, \'2016-05-09 14:16:48\', \'0\', \'0\', \'9113\', 114)','gltransaction/journalUnconfirm','0.011598825454712','2016-05-09 14:16:55'),(399172,3,2,'::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\', \'AR20161200000004\', \'2\', \'59\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'3985\', \'0\', \'1\', \'3985\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:22\', NULL, \'2016-05-09 14:16:48\', \'0\', \'0\', \'9114\', 114)','gltransaction/journalUnconfirm','0.013537883758545','2016-05-09 14:16:55'),(399173,3,2,'::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\', \'AR20161200000004\', \'3\', \'265\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'0\', \'239.1\', \'1\', \'239.1\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:22\', NULL, \'2016-05-09 14:16:48\', \'0\', \'0\', \'9115\', 114)','gltransaction/journalUnconfirm','0.012890815734863','2016-05-09 14:16:55'),(399174,3,2,'::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\', \'AR20161200000004\', \'4\', \'40\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'239.1\', \'0\', \'1\', \'239.1\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:22\', NULL, \'2016-05-09 14:16:48\', \'0\', \'0\', \'9116\', 114)','gltransaction/journalUnconfirm','0.020373821258545','2016-05-09 14:16:55'),(399175,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'234\', `amountIncludedTax` = \'4134\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.011873960494995','2016-05-09 14:17:48'),(399176,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'234\', `totalAmount` = \'4134\', `totalReceivable` = \'4134\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.01226282119751','2016-05-09 14:17:48'),(399177,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3915\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'234.9\', `amountIncludedTax` = \'4149.9\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.019557952880859','2016-05-09 14:17:59'),(399178,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'234.9\', `totalAmount` = \'4149.9\', `totalReceivable` = \'4149.9\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.011613130569458','2016-05-09 14:17:59'),(399179,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3935\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'236.1\', `amountIncludedTax` = \'4171.1\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.012340068817139','2016-05-09 14:18:10'),(399180,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'236.1\', `totalAmount` = \'4171.1\', `totalReceivable` = \'4171.1\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.012770891189575','2016-05-09 14:18:10'),(399181,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3935\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'236.1\', `amountIncludedTax` = \'4171.1\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.0003809928894043','2016-05-09 14:18:12'),(399182,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'236.1\', `totalAmount` = \'4171.1\', `totalReceivable` = \'4171.1\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.00024199485778809','2016-05-09 14:18:12'),(399183,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3945\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'236.7\', `amountIncludedTax` = \'4181.7\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.021583080291748','2016-05-09 14:18:24'),(399184,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'236.7\', `totalAmount` = \'4181.7\', `totalReceivable` = \'4181.7\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.011017799377441','2016-05-09 14:18:24'),(399185,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3955\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.3\', `amountIncludedTax` = \'4192.3\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.037194013595581','2016-05-09 14:18:33'),(399186,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.3\', `totalAmount` = \'4192.3\', `totalReceivable` = \'4192.3\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.012072086334229','2016-05-09 14:18:33'),(399187,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.6\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.28\', `amountIncludedTax` = \'4191.88\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.013271808624268','2016-05-09 14:18:45'),(399188,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.28\', `totalAmount` = \'4191.88\', `totalReceivable` = \'4191.88\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.012624025344849','2016-05-09 14:18:45'),(399189,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.25\', `amountIncludedTax` = \'4191.35\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.012791872024536','2016-05-09 14:18:53'),(399190,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.25\', `totalAmount` = \'4191.35\', `totalReceivable` = \'4191.35\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.013350963592529','2016-05-09 14:18:53'),(399191,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.05\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.24\', `amountIncludedTax` = \'4191.29\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.033598899841309','2016-05-09 14:19:01'),(399192,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.24\', `totalAmount` = \'4191.29\', `totalReceivable` = \'4191.29\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.012166023254395','2016-05-09 14:19:01'),(399193,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.24\', `amountIncludedTax` = \'4191.24\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.021317005157471','2016-05-09 14:19:08'),(399194,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.24\', `totalAmount` = \'4191.24\', `totalReceivable` = \'4191.24\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.012012958526611','2016-05-09 14:19:08'),(399195,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3953.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.23\', `amountIncludedTax` = \'4191.13\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.013969898223877','2016-05-09 14:19:19'),(399196,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.23\', `totalAmount` = \'4191.13\', `totalReceivable` = \'4191.13\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.011694192886353','2016-05-09 14:19:19'),(399197,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3953.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.24\', `amountIncludedTax` = \'4191.19\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.02842116355896','2016-05-09 14:19:28'),(399198,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.24\', `totalAmount` = \'4191.19\', `totalReceivable` = \'4191.19\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.011488914489746','2016-05-09 14:19:28'),(399199,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3953.98\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.24\', `amountIncludedTax` = \'4191.22\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.074538946151733','2016-05-09 14:19:40'),(399200,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.24\', `totalAmount` = \'4191.22\', `totalReceivable` = \'4191.22\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.026641130447388','2016-05-09 14:19:40'),(399201,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-22\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'447\'','Artransaction/update_saleInvoice_header','0.00046515464782715','2016-05-09 14:19:48'),(399202,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.038414001464844','2016-05-09 14:20:13'),(399203,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000023\', `updateAble` = \'0\' WHERE `ID` =  \'427\'','artransaction/directInvoicePosting','0.03971004486084','2016-05-09 14:20:13'),(399204,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000023\', \'INV2016[00004567]\', \'Posting Direct Sales Invoices [ INV2016[00004567] ]\', \'2\', \'2016-03-04\', \'2016\', \'12\', 1123.6, 1123.6, \'2\')','artransaction/directInvoicePosting','0.0085210800170898','2016-05-09 14:20:13'),(399205,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000023\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'12\', \'2016\', \'1\', \'INV2016[00004567]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012655019760132','2016-05-09 14:20:13'),(399206,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000023\', 2, \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'12\', \'2016\', \'1\', \'INV2016[00004567]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011291027069092','2016-05-09 14:20:13'),(399207,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000023\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 63.6, \'1\', \'1\', \'63.6\', \'12\', \'2016\', \'1\', \'INV2016[00004567]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011309862136841','2016-05-09 14:20:13'),(399208,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000023\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 63.6, \'1\', \'1\', \'63.6\', \'12\', \'2016\', \'1\', \'INV2016[00004567]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012399911880493','2016-05-09 14:20:13'),(399209,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1123.6, `total_amount_cr` = 1123.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000023\'','artransaction/directInvoicePosting','0.011362075805664','2016-05-09 14:20:13'),(399210,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2989\'','Gltransaction/journalPosting','0.017677068710327','2016-05-09 14:20:32'),(399211,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000023\'','Gltransaction/journalPosting','0.012388944625854','2016-05-09 14:20:32'),(399212,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012407064437866','2016-05-09 14:20:32'),(399213,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011008977890015','2016-05-09 14:20:32'),(399214,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012387990951538','2016-05-09 14:20:32'),(399215,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010998010635376','2016-05-09 14:20:32'),(399216,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.025635004043579','2016-05-09 14:22:58'),(399217,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000024\', `updateAble` = \'0\' WHERE `ID` =  \'447\'','artransaction/directInvoicePosting','0.010447025299072','2016-05-09 14:22:58'),(399218,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000024\', \'INV2016[00004587]\', \'Posting Direct Sales Invoices [ INV2016[00004587] ]\', \'2\', \'2016-03-22\', \'2016\', \'12\', 4191.22, 4191.22, \'2\')','artransaction/directInvoicePosting','0.0099630355834961','2016-05-09 14:22:58'),(399219,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000024\', \'TO SERVICE FIRE EXTINGUISHER\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3953.98, \'1\', \'1\', \'3953.98\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011245965957642','2016-05-09 14:22:58'),(399220,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000024\', 2, \'TO SERVICE FIRE EXTINGUISHER\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3953.98, \'1\', \'1\', \'3953.98\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012646198272705','2016-05-09 14:22:58'),(399221,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000024\', \'TO SERVICE FIRE EXTINGUISHER\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 237.24, \'1\', \'1\', \'237.24\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011109113693237','2016-05-09 14:22:58'),(399222,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000024\', \'TO SERVICE FIRE EXTINGUISHER\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 237.24, \'1\', \'1\', \'237.24\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010892868041992','2016-05-09 14:22:58'),(399223,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4191.22, `total_amount_cr` = 4191.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000024\'','artransaction/directInvoicePosting','0.012582063674927','2016-05-09 14:22:58'),(399224,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2990\'','Gltransaction/journalPosting','0.013444900512695','2016-05-09 14:23:19'),(399225,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000024\'','Gltransaction/journalPosting','0.012698888778687','2016-05-09 14:23:19'),(399226,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099740028381348','2016-05-09 14:23:19'),(399227,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010640859603882','2016-05-09 14:23:19'),(399228,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012055158615112','2016-05-09 14:23:19'),(399229,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010010957717896','2016-05-09 14:23:19'),(399230,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2990\'','gltransaction/journalUnpost','0.014492988586426','2016-05-09 14:27:44'),(399231,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000024\'','gltransaction/journalUnpost','0.013708114624023','2016-05-09 14:27:44'),(399232,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010903120040894','2016-05-09 14:27:44'),(399233,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012810945510864','2016-05-09 14:27:44'),(399234,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010864019393921','2016-05-09 14:27:44'),(399235,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011691093444824','2016-05-09 14:27:44'),(399236,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'447\'','gltransaction/journalUnconfirm','0.011863946914673','2016-05-09 14:27:52'),(399237,3,2,'::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`, `oldID`) VALUES (\'3\', \'AR20161200000024\', \'Posting Direct Sales Invoices [ INV2016[00004587] ]\', NULL, NULL, \'2\', \'2016-03-22\', NULL, \'12\', \'2016\', \'4191.22\', \'4191.22\', \'0\', \'0\', NULL, \'2\', \'2016-05-09 14:22:58\', \'INV2016[00004587]\', \'0\', \'2990\')','gltransaction/journalUnconfirm','0.013445854187012','2016-05-09 14:27:52'),(399238,3,2,'::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\', \'AR20161200000024\', \'1\', \'265\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'0\', \'3953.98\', \'1\', \'3953.98\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-05-09 14:22:58\', NULL, \'2016-05-09 14:27:44\', \'0\', \'0\', \'11629\', 115)','gltransaction/journalUnconfirm','0.010980129241943','2016-05-09 14:27:52'),(399239,3,2,'::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\', \'AR20161200000024\', \'2\', \'59\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'3953.98\', \'0\', \'1\', \'3953.98\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-05-09 14:22:58\', NULL, \'2016-05-09 14:27:44\', \'0\', \'0\', \'11630\', 115)','gltransaction/journalUnconfirm','0.013197898864746','2016-05-09 14:27:52'),(399240,3,2,'::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\', \'AR20161200000024\', \'3\', \'265\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'0\', \'237.24\', \'1\', \'237.24\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-05-09 14:22:58\', NULL, \'2016-05-09 14:27:44\', \'0\', \'0\', \'11631\', 115)','gltransaction/journalUnconfirm','0.01216197013855','2016-05-09 14:27:52'),(399241,3,2,'::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\', \'AR20161200000024\', \'4\', \'40\', \'0\', \'TO SERVICE FIRE EXTINGUISHER\', \'237.24\', \'0\', \'1\', \'237.24\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004587]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-05-09 14:22:58\', NULL, \'2016-05-09 14:27:44\', \'0\', \'0\', \'11632\', 115)','gltransaction/journalUnconfirm','0.013475179672241','2016-05-09 14:27:52'),(399242,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.24\', `amountIncludedTax` = \'4191.24\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.014667987823486','2016-05-09 14:28:27'),(399243,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.24\', `totalAmount` = \'4191.24\', `totalReceivable` = \'4191.24\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.012353897094727','2016-05-09 14:28:27'),(399244,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3955\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.3\', `amountIncludedTax` = \'4192.3\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.027633905410767','2016-05-09 14:28:33'),(399245,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.3\', `totalAmount` = \'4192.3\', `totalReceivable` = \'4192.3\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.011077880859375','2016-05-09 14:28:33'),(399246,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.29\', `amountIncludedTax` = \'4192.19\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.028953075408936','2016-05-09 14:28:42'),(399247,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.29\', `totalAmount` = \'4192.19\', `totalReceivable` = \'4192.19\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.013164043426514','2016-05-09 14:28:42'),(399248,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.99\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.3\', `amountIncludedTax` = \'4192.29\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.029271125793457','2016-05-09 14:28:49'),(399249,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.3\', `totalAmount` = \'4192.29\', `totalReceivable` = \'4192.29\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.011169910430908','2016-05-09 14:28:49'),(399250,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.98\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.3\', `amountIncludedTax` = \'4192.28\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.028002977371216','2016-05-09 14:28:56'),(399251,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.3\', `totalAmount` = \'4192.28\', `totalReceivable` = \'4192.28\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.01329493522644','2016-05-09 14:28:56'),(399252,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.3\', `amountIncludedTax` = \'4192.25\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.030575037002563','2016-05-09 14:29:01'),(399253,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.3\', `totalAmount` = \'4192.25\', `totalReceivable` = \'4192.25\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.011699914932251','2016-05-09 14:29:01'),(399254,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'TO SERVICE FIRE EXTINGUISHER\', `amountExcludedTax` = \'3954.92\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'237.3\', `amountIncludedTax` = \'4192.22\' WHERE `ID` =  \'478\'','Artransaction/updateCharge','0.031936168670654','2016-05-09 14:29:06'),(399255,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'237.3\', `totalAmount` = \'4192.22\', `totalReceivable` = \'4192.22\' WHERE `ID` =  \'447\'','Artransaction/updateCharge','0.010660886764526','2016-05-09 14:29:06'),(399256,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-22\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'447\'','Artransaction/update_saleInvoice_header','0.00044679641723633','2016-05-09 14:29:11'),(399257,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.019339084625244','2016-05-09 14:29:41'),(399258,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000025\', `updateAble` = \'0\' WHERE `ID` =  \'447\'','artransaction/directInvoicePosting','0.035439968109131','2016-05-09 14:29:41'),(399259,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000025\', \'INV2016[00004587]\', \'Posting Direct Sales Invoices [ INV2016[00004587] ]\', \'2\', \'2016-03-22\', \'2016\', \'12\', 4192.22, 4192.22, \'2\')','artransaction/directInvoicePosting','0.017738819122314','2016-05-09 14:29:41'),(399260,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000025\', \'TO SERVICE FIRE EXTINGUISHER\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3954.92, \'1\', \'1\', \'3954.92\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012274026870728','2016-05-09 14:29:41'),(399261,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000025\', 2, \'TO SERVICE FIRE EXTINGUISHER\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3954.92, \'1\', \'1\', \'3954.92\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011070966720581','2016-05-09 14:29:41'),(399262,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000025\', \'TO SERVICE FIRE EXTINGUISHER\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 237.3, \'1\', \'1\', \'237.3\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012374877929688','2016-05-09 14:29:41'),(399263,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000025\', \'TO SERVICE FIRE EXTINGUISHER\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 237.3, \'1\', \'1\', \'237.3\', \'12\', \'2016\', \'1\', \'INV2016[00004587]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011017084121704','2016-05-09 14:29:41'),(399264,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4192.22, `total_amount_cr` = 4192.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000025\'','artransaction/directInvoicePosting','0.011209011077881','2016-05-09 14:29:41'),(399265,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2991\'','Gltransaction/journalPosting','0.0089540481567383','2016-05-09 14:29:58'),(399266,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000025\'','Gltransaction/journalPosting','0.012686967849731','2016-05-09 14:29:58'),(399267,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01005220413208','2016-05-09 14:29:58'),(399268,3,2,'::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` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010727882385254','2016-05-09 14:29:58'),(399269,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011909008026123','2016-05-09 14:29:58'),(399270,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010632991790771','2016-05-09 14:29:58'),(399271,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'8\', \'\', \'\', \'RP\', \'2016-03-29\', \'3\', \'4192.22\', \'118\', \'03/16\', \'0\', \'4192.22\')','arTransaction/saveNewReceivePayment','0.048443078994751','2016-05-09 14:30:44'),(399272,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 248, \'447\', \'4192.22\')','arTransaction/saveNewReceivePayment','0.012310981750488','2016-05-09 14:30:44'),(399273,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'447\'','arTransaction/saveNewReceivePayment','0.013729810714722','2016-05-09 14:30:44'),(399274,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.029088973999023','2016-05-09 14:31:49'),(399275,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000026\', `updateAble` = \'0\' WHERE `ID` =  \'435\'','artransaction/directInvoicePosting','0.017082929611206','2016-05-09 14:31:49'),(399276,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000026\', \'INV2016[00004575]\', \'Posting Direct Sales Invoices [ INV2016[00004575] ]\', \'2\', \'2016-03-15\', \'2016\', \'12\', 3826.6, 3826.6, \'2\')','artransaction/directInvoicePosting','0.015477895736694','2016-05-09 14:31:49'),(399277,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000026\', \'PEMBELIAN LAMINATING MACHINE DAN ELECTRIC COMB BINDING MACHINE BAGI UNIT CETAK ITMS, UNITEN, KAMPUS PUTRAJAYA\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 3610, \'1\', \'1\', \'3610\', \'12\', \'2016\', \'1\', \'INV2016[00004575]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013382196426392','2016-05-09 14:31:49'),(399278,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000026\', 2, \'PEMBELIAN LAMINATING MACHINE DAN ELECTRIC COMB BINDING MACHINE BAGI UNIT CETAK ITMS, UNITEN, KAMPUS PUTRAJAYA\', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 3610, \'1\', \'1\', \'3610\', \'12\', \'2016\', \'1\', \'INV2016[00004575]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012020826339722','2016-05-09 14:31:49'),(399279,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000026\', \'PEMBELIAN LAMINATING MACHINE DAN ELECTRIC COMB BINDING MACHINE BAGI UNIT CETAK ITMS, UNITEN, KAMPUS PUTRAJAYA\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 216.6, \'1\', \'1\', \'216.6\', \'12\', \'2016\', \'1\', \'INV2016[00004575]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013405799865723','2016-05-09 14:31:49'),(399280,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000026\', \'PEMBELIAN LAMINATING MACHINE DAN ELECTRIC COMB BINDING MACHINE BAGI UNIT CETAK ITMS, UNITEN, KAMPUS PUTRAJAYA\', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 216.6, \'1\', \'1\', \'216.6\', \'12\', \'2016\', \'1\', \'INV2016[00004575]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012065887451172','2016-05-09 14:31:49'),(399281,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3826.6, `total_amount_cr` = 3826.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000026\'','artransaction/directInvoicePosting','0.013560056686401','2016-05-09 14:31:49'),(399282,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2992\'','Gltransaction/journalPosting','0.015722036361694','2016-05-09 14:32:02'),(399283,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000026\'','Gltransaction/journalPosting','0.011401891708374','2016-05-09 14:32:02'),(399284,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011322975158691','2016-05-09 14:32:02'),(399285,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2016\', \'12\', \'0\', \'3610\', -3610, \'2\', \'2016-05-09: 08:05:02\')','Gltransaction/journalPosting','0.010457992553711','2016-05-09 14:32:02'),(399286,3,2,'::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` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01070499420166','2016-05-09 14:32:02'),(399287,3,2,'::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` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011453866958618','2016-05-09 14:32:02'),(399288,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'26\', \'\', \'\', \'RP\', \'2016-03-30\', \'3\', \'3826.6\', \'118\', \'03/16\', \'0\', \'3826.6\')','arTransaction/saveNewReceivePayment','0.022470951080322','2016-05-09 14:32:30'),(399289,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 249, \'435\', \'3826.6\')','arTransaction/saveNewReceivePayment','0.011107921600342','2016-05-09 14:32:30'),(399290,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'435\'','arTransaction/saveNewReceivePayment','0.012845993041992','2016-05-09 14:32:30'),(399291,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'76\', \'\', \'\', \'RP\', \'2016-03-30\', \'3\', \'13992\', \'118\', \'03/16\', \'0\', \'13992\')','arTransaction/saveNewReceivePayment','0.047857999801636','2016-05-09 14:32:59'),(399292,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 250, \'387\', \'3074\')','arTransaction/saveNewReceivePayment','0.011197090148926','2016-05-09 14:32:59'),(399293,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'387\'','arTransaction/saveNewReceivePayment','0.012686014175415','2016-05-09 14:32:59'),(399294,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 250, \'388\', \'3392\')','arTransaction/saveNewReceivePayment','0.011469125747681','2016-05-09 14:32:59'),(399295,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'388\'','arTransaction/saveNewReceivePayment','0.011334180831909','2016-05-09 14:32:59'),(399296,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 250, \'389\', \'7526\')','arTransaction/saveNewReceivePayment','0.012763977050781','2016-05-09 14:32:59'),(399297,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'389\'','arTransaction/saveNewReceivePayment','0.011646032333374','2016-05-09 14:32:59'),(399298,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'47\', \'\', \'\', \'RP\', \'2016-03-30\', \'3\', \'63600\', \'118\', \'03/16\', \'0\', 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\'184\'','arTransaction/saveNewReceivePayment','0.013731002807617','2016-05-10 09:47:16'),(399368,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 262, \'185\', \'10971\')','arTransaction/saveNewReceivePayment','0.012475967407227','2016-05-10 09:47:16'),(399369,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'185\'','arTransaction/saveNewReceivePayment','0.013764142990112','2016-05-10 09:47:16'),(399370,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'49\', \'\', \'\', \'RP\', \'2015-11-05\', \'4\', \'26129\', \'118\', \'11/15\', \'0\', \'26129\')','arTransaction/saveNewReceivePayment','0.014908075332642','2016-05-10 09:48:39'),