(382247,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024825811386108','2016-01-29 10:27:54'),(382248,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'135\', \'2016\', \'9\', \'1981.48\', \'0\', 1981.48, \'2\', \'2016-01-29: 03:01:53\')','Gltransaction/journalPosting','0.036869049072266','2016-01-29 10:27:54'),(382249,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2341\'','Gltransaction/journalPosting','0.064831018447876','2016-01-29 10:27:54'),(382250,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000086\'','Gltransaction/journalPosting','0.056442975997925','2016-01-29 10:27:54'),(382251,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10137295722961','2016-01-29 10:27:54'),(382252,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'136\', \'2016\', \'9\', \'2055.79\', \'0\', 2055.79, \'2\', \'2016-01-29: 03:01:54\')','Gltransaction/journalPosting','0.028110027313232','2016-01-29 10:27:54'),(382253,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2342\'','Gltransaction/journalPosting','0.051913022994995','2016-01-29 10:27:55'),(382254,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000087\'','Gltransaction/journalPosting','0.053566932678223','2016-01-29 10:27:55'),(382255,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12769293785095','2016-01-29 10:27:55'),(382256,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'133\', \'2016\', \'9\', \'878\', \'0\', 878, \'2\', \'2016-01-29: 03:01:55\')','Gltransaction/journalPosting','0.026991128921509','2016-01-29 10:27:55'),(382257,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2343\'','Gltransaction/journalPosting','0.037107944488525','2016-01-29 10:27:56'),(382258,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000088\'','Gltransaction/journalPosting','0.12197303771973','2016-01-29 10:27:56'),(382259,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10126805305481','2016-01-29 10:27:56'),(382260,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'107\', \'2016\', \'9\', \'354.25\', \'0\', 354.25, \'2\', \'2016-01-29: 03:01:56\')','Gltransaction/journalPosting','0.051846981048584','2016-01-29 10:27:56'),(382261,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2344\'','Gltransaction/journalPosting','0.02062201499939','2016-01-29 10:27:56'),(382262,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000089\'','Gltransaction/journalPosting','0.029078960418701','2016-01-29 10:27:56'),(382263,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020634174346924','2016-01-29 10:27:56'),(382264,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'312\', \'2016\', \'9\', \'37826.63\', \'0\', 37826.63, \'2\', \'2016-01-29: 03:01:56\')','Gltransaction/journalPosting','0.035754919052124','2016-01-29 10:27:56'),(382265,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2345\'','Gltransaction/journalPosting','0.037607908248901','2016-01-29 10:27:57'),(382266,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000090\'','Gltransaction/journalPosting','0.038717985153198','2016-01-29 10:27:57'),(382267,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042484045028687','2016-01-29 10:27:57'),(382268,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.078860998153687','2016-01-29 10:27:57'),(382269,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2346\'','Gltransaction/journalPosting','0.066702127456665','2016-01-29 10:27:57'),(382270,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000091\'','Gltransaction/journalPosting','0.045145034790039','2016-01-29 10:27:57'),(382271,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03613805770874','2016-01-29 10:27:57'),(382272,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041360139846802','2016-01-29 10:27:57'),(382273,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2347\'','Gltransaction/journalPosting','0.035336017608643','2016-01-29 10:27:58'),(382274,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000092\'','Gltransaction/journalPosting','0.03743314743042','2016-01-29 10:27:58'),(382275,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051573038101196','2016-01-29 10:27:58'),(382276,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'109\', \'2016\', \'9\', \'2000\', \'0\', 2000, \'2\', \'2016-01-29: 03:01:58\')','Gltransaction/journalPosting','0.035346031188965','2016-01-29 10:27:58'),(382277,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2348\'','Gltransaction/journalPosting','0.027462005615234','2016-01-29 10:27:58'),(382278,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000093\'','Gltransaction/journalPosting','0.030297040939331','2016-01-29 10:27:58'),(382279,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019208908081055','2016-01-29 10:27:58'),(382280,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029489994049072','2016-01-29 10:27:58'),(382281,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03728985786438','2016-01-29 10:27:58'),(382282,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044901847839355','2016-01-29 10:27:59'),(382283,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2349\'','Gltransaction/journalPosting','0.014380216598511','2016-01-29 10:27:59'),(382284,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000094\'','Gltransaction/journalPosting','0.021985054016113','2016-01-29 10:27:59'),(382285,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035743951797485','2016-01-29 10:27:59'),(382286,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'272\', \'2016\', \'9\', \'7191\', \'0\', 7191, \'2\', \'2016-01-29: 03:01:59\')','Gltransaction/journalPosting','0.029132843017578','2016-01-29 10:27:59'),(382287,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2350\'','Gltransaction/journalPosting','0.038599014282227','2016-01-29 10:27:59'),(382288,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000095\'','Gltransaction/journalPosting','0.045667886734009','2016-01-29 10:27:59'),(382289,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028820991516113','2016-01-29 10:27:59'),(382290,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019895076751709','2016-01-29 10:27:59'),(382291,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2351\'','Gltransaction/journalPosting','0.011481046676636','2016-01-29 10:28:01'),(382292,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000096\'','Gltransaction/journalPosting','0.01124119758606','2016-01-29 10:28:01'),(382293,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010672807693481','2016-01-29 10:28:01'),(382294,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018975019454956','2016-01-29 10:28:01'),(382295,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012103080749512','2016-01-29 10:28:01'),(382296,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010595798492432','2016-01-29 10:28:01'),(382297,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010451078414917','2016-01-29 10:28:01'),(382298,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01201605796814','2016-01-29 10:28:01'),(382299,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010607004165649','2016-01-29 10:28:01'),(382300,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010786056518555','2016-01-29 10:28:01'),(382301,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036843061447144','2016-01-29 10:28:01'),(382302,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027227878570557','2016-01-29 10:28:02'),(382303,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063133001327515','2016-01-29 10:28:02'),(382304,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047555923461914','2016-01-29 10:28:02'),(382305,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026371002197266','2016-01-29 10:28:02'),(382306,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027889013290405','2016-01-29 10:28:02'),(382307,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034831047058105','2016-01-29 10:28:02'),(382308,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026510000228882','2016-01-29 10:28:02'),(382309,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036154985427856','2016-01-29 10:28:02'),(382310,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018213033676147','2016-01-29 10:28:02'),(382311,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027762174606323','2016-01-29 10:28:02'),(382312,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027173042297363','2016-01-29 10:28:02'),(382313,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026398897171021','2016-01-29 10:28:02'),(382314,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02780818939209','2016-01-29 10:28:02'),(382315,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026594877243042','2016-01-29 10:28:02'),(382316,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'291\', \'2016\', \'9\', \'1077.22\', \'0\', 1077.22, \'2\', \'2016-01-29: 03:01:00\')','Gltransaction/journalPosting','0.038510084152222','2016-01-29 10:28:02'),(382317,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03469705581665','2016-01-29 10:28:02'),(382318,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026581048965454','2016-01-29 10:28:02'),(382319,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027787923812866','2016-01-29 10:28:02'),(382320,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034921884536743','2016-01-29 10:28:02'),(382321,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018121004104614','2016-01-29 10:28:02'),(382322,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027914047241211','2016-01-29 10:28:02'),(382323,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026258945465088','2016-01-29 10:28:02'),(382324,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027789115905762','2016-01-29 10:28:03'),(382325,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068246841430664','2016-01-29 10:28:03'),(382326,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043131113052368','2016-01-29 10:28:03'),(382327,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036144971847534','2016-01-29 10:28:03'),(382328,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018208980560303','2016-01-29 10:28:03'),(382329,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2352\'','Gltransaction/journalPosting','0.060208082199097','2016-01-29 10:28:04'),(382330,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000097\'','Gltransaction/journalPosting','0.14924883842468','2016-01-29 10:28:04'),(382331,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.14169001579285','2016-01-29 10:28:04'),(382332,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051534175872803','2016-01-29 10:28:04'),(382333,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036239862442017','2016-01-29 10:28:04'),(382334,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018004894256592','2016-01-29 10:28:04'),(382335,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2353\'','Gltransaction/journalPosting','0.015645980834961','2016-01-29 10:28:04'),(382336,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000098\'','Gltransaction/journalPosting','0.037812948226929','2016-01-29 10:28:04'),(382337,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02652907371521','2016-01-29 10:28:04'),(382338,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'85\', \'2016\', \'9\', \'1600\', \'0\', 1600, \'2\', \'2016-01-29: 03:01:04\')','Gltransaction/journalPosting','0.034088850021362','2016-01-29 10:28:04'),(382339,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2354\'','Gltransaction/journalPosting','0.032240152359009','2016-01-29 10:28:05'),(382340,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000099\'','Gltransaction/journalPosting','0.011074781417847','2016-01-29 10:28:05'),(382341,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018776893615723','2016-01-29 10:28:05'),(382342,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039473056793213','2016-01-29 10:28:05'),(382343,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2355\'','Gltransaction/journalPosting','0.01384711265564','2016-01-29 10:28:05'),(382344,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000100\'','Gltransaction/journalPosting','0.011291027069092','2016-01-29 10:28:05'),(382345,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022661924362183','2016-01-29 10:28:05'),(382346,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025331974029541','2016-01-29 10:28:05'),(382347,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010762929916382','2016-01-29 10:28:05'),(382348,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018105983734131','2016-01-29 10:28:05'),(382349,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2356\'','Gltransaction/journalPosting','0.034229040145874','2016-01-29 10:28:06'),(382350,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000101\'','Gltransaction/journalPosting','0.036339044570923','2016-01-29 10:28:06'),(382351,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.05089807510376','2016-01-29 10:28:06'),(382352,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04320502281189','2016-01-29 10:28:06'),(382353,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043159008026123','2016-01-29 10:28:06'),(382354,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044386863708496','2016-01-29 10:28:06'),(382355,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034830093383789','2016-01-29 10:28:06'),(382356,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027746915817261','2016-01-29 10:28:06'),(382357,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04339599609375','2016-01-29 10:28:06'),(382358,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042984962463379','2016-01-29 10:28:06'),(382359,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04453182220459','2016-01-29 10:28:06'),(382360,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034694194793701','2016-01-29 10:28:06'),(382361,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027825117111206','2016-01-29 10:28:06'),(382362,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0349440574646','2016-01-29 10:28:06'),(382363,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02639102935791','2016-01-29 10:28:06'),(382364,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10545492172241','2016-01-29 10:28:07'),(382365,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034828901290894','2016-01-29 10:28:07'),(382366,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044516801834106','2016-01-29 10:28:07'),(382367,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034800052642822','2016-01-29 10:28:07'),(382368,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034812927246094','2016-01-29 10:28:07'),(382369,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035918951034546','2016-01-29 10:28:07'),(382370,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034996032714844','2016-01-29 10:28:07'),(382371,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044790983200073','2016-01-29 10:28:07'),(382372,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03448486328125','2016-01-29 10:28:07'),(382373,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2357\'','Gltransaction/journalPosting','0.069940090179443','2016-01-29 10:28:07'),(382374,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000102\'','Gltransaction/journalPosting','0.044312000274658','2016-01-29 10:28:07'),(382375,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051663875579834','2016-01-29 10:28:07'),(382376,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043134927749634','2016-01-29 10:28:07'),(382377,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2358\'','Gltransaction/journalPosting','0.020717859268188','2016-01-29 10:28:10'),(382378,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000103\'','Gltransaction/journalPosting','0.11135101318359','2016-01-29 10:28:10'),(382379,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049000024795532','2016-01-29 10:28:10'),(382380,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.07768702507019','2016-01-29 10:28:10'),(382381,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068264961242676','2016-01-29 10:28:10'),(382382,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.40197205543518','2016-01-29 10:28:10'),(382383,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044123888015747','2016-01-29 10:28:10'),(382384,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.088577032089233','2016-01-29 10:28:10'),(382385,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034727096557617','2016-01-29 10:28:10'),(382386,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.24268698692322','2016-01-29 10:28:11'),(382387,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.084280014038086','2016-01-29 10:28:11'),(382388,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.076411008834839','2016-01-29 10:28:11'),(382389,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10272002220154','2016-01-29 10:28:11'),(382390,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'275\', \'2016\', \'9\', \'14.5\', \'0\', 14.5, \'2\', \'2016-01-29: 03:01:09\')','Gltransaction/journalPosting','0.12074995040894','2016-01-29 10:28:11'),(382391,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.076514959335327','2016-01-29 10:28:11'),(382392,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.080936908721924','2016-01-29 10:28:11'),(382393,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.084803104400635','2016-01-29 10:28:11'),(382394,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058580875396729','2016-01-29 10:28:11'),(382395,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02182412147522','2016-01-29 10:28:11'),(382396,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026589870452881','2016-01-29 10:28:11'),(382397,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019516944885254','2016-01-29 10:28:11'),(382398,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051452159881592','2016-01-29 10:28:11'),(382399,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051657915115356','2016-01-29 10:28:11'),(382400,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044443130493164','2016-01-29 10:28:11'),(382401,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.072561025619507','2016-01-29 10:28:11'),(382402,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'273\', \'2016\', \'9\', \'6\', \'0\', 6, \'2\', \'2016-01-29: 03:01:10\')','Gltransaction/journalPosting','0.03388500213623','2016-01-29 10:28:11'),(382403,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043194055557251','2016-01-29 10:28:11'),(382404,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052793025970459','2016-01-29 10:28:11'),(382405,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081256151199341','2016-01-29 10:28:11'),(382406,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.078757047653198','2016-01-29 10:28:11'),(382407,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.09443187713623','2016-01-29 10:28:11'),(382408,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'307\', \'2016\', \'9\', \'168.45\', \'0\', 168.45, \'2\', \'2016-01-29: 03:01:10\')','Gltransaction/journalPosting','0.042480945587158','2016-01-29 10:28:11'),(382409,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.076499938964844','2016-01-29 10:28:11'),(382410,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052785873413086','2016-01-29 10:28:11'),(382411,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2359\'','Gltransaction/journalPosting','0.04122519493103','2016-01-29 10:28:14'),(382412,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000104\'','Gltransaction/journalPosting','0.080373048782349','2016-01-29 10:28:14'),(382413,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023674011230469','2016-01-29 10:28:14'),(382414,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011547088623047','2016-01-29 10:28:14'),(382415,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012936115264893','2016-01-29 10:28:14'),(382416,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01124095916748','2016-01-29 10:28:14'),(382417,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012237071990967','2016-01-29 10:28:14'),(382418,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019124984741211','2016-01-29 10:28:14'),(382419,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020502805709839','2016-01-29 10:28:14'),(382420,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01107382774353','2016-01-29 10:28:14'),(382421,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.57080817222595','2016-01-29 10:28:14'),(382422,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.19322776794434','2016-01-29 10:28:14'),(382423,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047988891601562','2016-01-29 10:28:14'),(382424,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010121822357178','2016-01-29 10:28:14'),(382425,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020106077194214','2016-01-29 10:28:14'),(382426,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.00984787940979','2016-01-29 10:28:14'),(382427,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01151180267334','2016-01-29 10:28:14'),(382428,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018491983413696','2016-01-29 10:28:14'),(382429,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018625020980835','2016-01-29 10:28:14'),(382430,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010728120803833','2016-01-29 10:28:14'),(382431,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018616914749146','2016-01-29 10:28:14'),(382432,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011419773101807','2016-01-29 10:28:14'),(382433,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010321140289307','2016-01-29 10:28:14'),(382434,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019704103469849','2016-01-29 10:28:14'),(382435,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010724067687988','2016-01-29 10:28:14'),(382436,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010774850845337','2016-01-29 10:28:14'),(382437,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019941091537476','2016-01-29 10:28:14'),(382438,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010093927383423','2016-01-29 10:28:14'),(382439,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011343002319336','2016-01-29 10:28:14'),(382440,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043585062026978','2016-01-29 10:28:15'),(382441,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035079002380371','2016-01-29 10:28:15'),(382442,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036390066146851','2016-01-29 10:28:15'),(382443,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043481826782227','2016-01-29 10:28:15'),(382444,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044724941253662','2016-01-29 10:28:15'),(382445,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035095930099487','2016-01-29 10:28:15'),(382446,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036350011825562','2016-01-29 10:28:15'),(382447,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043440818786621','2016-01-29 10:28:15'),(382448,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034976959228516','2016-01-29 10:28:15'),(382449,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036478996276855','2016-01-29 10:28:15'),(382450,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'295\', \'2016\', \'9\', \'98\', \'0\', 98, \'2\', \'2016-01-29: 03:01:13\')','Gltransaction/journalPosting','0.030374050140381','2016-01-29 10:28:15'),(382451,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028162002563477','2016-01-29 10:28:15'),(382452,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051754951477051','2016-01-29 10:28:15'),(382453,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.08638596534729','2016-01-29 10:28:15'),(382454,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'296\', \'2016\', \'9\', \'1885\', \'0\', 1885, \'2\', \'2016-01-29: 03:01:13\')','Gltransaction/journalPosting','0.051145076751709','2016-01-29 10:28:15'),(382455,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051684141159058','2016-01-29 10:28:15'),(382456,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.064839839935303','2016-01-29 10:28:15'),(382457,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028017997741699','2016-01-29 10:28:15'),(382458,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'297\', \'2016\', \'9\', \'17\', \'0\', 17, \'2\', \'2016-01-29: 03:01:14\')','Gltransaction/journalPosting','0.027240991592407','2016-01-29 10:28:15'),(382459,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2360\'','Gltransaction/journalPosting','0.12505292892456','2016-01-29 10:28:17'),(382460,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000105\'','Gltransaction/journalPosting','0.42305302619934','2016-01-29 10:28:17'),(382461,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.19078707695007','2016-01-29 10:28:17'),(382462,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'309\', \'2016\', \'9\', \'322\', \'0\', 322, \'2\', \'2016-01-29: 03:01:17\')','Gltransaction/journalPosting','0.042724847793579','2016-01-29 10:28:17'),(382463,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2361\'','Gltransaction/journalPosting','0.0311119556427','2016-01-29 10:28:17'),(382464,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000106\'','Gltransaction/journalPosting','0.030848979949951','2016-01-29 10:28:17'),(382465,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019666910171509','2016-01-29 10:28:17'),(382466,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'82\', \'2016\', \'9\', \'3336\', \'0\', 3336, \'2\', \'2016-01-29: 03:01:17\')','Gltransaction/journalPosting','0.026350021362305','2016-01-29 10:28:17'),(382467,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2362\'','Gltransaction/journalPosting','0.013861179351807','2016-01-29 10:28:18'),(382468,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000107\'','Gltransaction/journalPosting','0.012667894363403','2016-01-29 10:28:18'),(382469,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012864112854004','2016-01-29 10:28:18'),(382470,3,2,'::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` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011988162994385','2016-01-29 10:28:18'),(382471,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2363\'','Gltransaction/journalPosting','0.025806903839111','2016-01-29 10:28:18'),(382472,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000108\'','Gltransaction/journalPosting','0.047483205795288','2016-01-29 10:28:18'),(382473,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04370903968811','2016-01-29 10:28:18'),(382474,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03751802444458','2016-01-29 10:28:18'),(382475,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2364\'','Gltransaction/journalPosting','0.042845964431763','2016-01-29 10:28:18'),(382476,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000109\'','Gltransaction/journalPosting','0.047552824020386','2016-01-29 10:28:18'),(382477,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018465042114258','2016-01-29 10:28:18'),(382478,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045973062515259','2016-01-29 10:28:19'),(382479,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2365\'','Gltransaction/journalPosting','0.02915096282959','2016-01-29 10:28:19'),(382480,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000110\'','Gltransaction/journalPosting','0.02239203453064','2016-01-29 10:28:19'),(382481,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037812948226929','2016-01-29 10:28:19'),(382482,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028677940368652','2016-01-29 10:28:19'),(382483,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2366\'','Gltransaction/journalPosting','0.67035818099976','2016-01-29 10:28:20'),(382484,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000111\'','Gltransaction/journalPosting','0.037542104721069','2016-01-29 10:28:20'),(382485,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028029203414917','2016-01-29 10:28:20'),(382486,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037667989730835','2016-01-29 10:28:20'),(382487,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2367\'','Gltransaction/journalPosting','0.045768022537231','2016-01-29 10:28:21'),(382488,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000112\'','Gltransaction/journalPosting','0.03902006149292','2016-01-29 10:28:21'),(382489,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035104036331177','2016-01-29 10:28:21'),(382490,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'277\', \'2016\', \'9\', \'800.7\', \'0\', 800.7, \'2\', \'2016-01-29: 03:01:20\')','Gltransaction/journalPosting','0.028616905212402','2016-01-29 10:28:21'),(382491,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2368\'','Gltransaction/journalPosting','0.057343006134033','2016-01-29 10:28:21'),(382492,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000113\'','Gltransaction/journalPosting','0.030551910400391','2016-01-29 10:28:21'),(382493,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043678045272827','2016-01-29 10:28:21'),(382494,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'110\', \'2016\', \'9\', \'7010\', \'0\', 7010, \'2\', \'2016-01-29: 03:01:21\')','Gltransaction/journalPosting','0.02031397819519','2016-01-29 10:28:21'),(382495,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2369\'','Gltransaction/journalPosting','0.037872076034546','2016-01-29 10:28:21'),(382496,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000114\'','Gltransaction/journalPosting','0.030830860137939','2016-01-29 10:28:21'),(382497,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026943922042847','2016-01-29 10:28:21'),(382498,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'278\', \'2016\', \'9\', \'9500\', \'0\', 9500, \'2\', \'2016-01-29: 03:01:21\')','Gltransaction/journalPosting','0.011904954910278','2016-01-29 10:28:21'),(382499,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2370\'','Gltransaction/journalPosting','0.033677816390991','2016-01-29 10:28:22'),(382500,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000115\'','Gltransaction/journalPosting','0.014072895050049','2016-01-29 10:28:22'),(382501,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019515991210938','2016-01-29 10:28:22'),(382502,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021039962768555','2016-01-29 10:28:22'),(382503,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2371\'','Gltransaction/journalPosting','0.047809839248657','2016-01-29 10:28:22'),(382504,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000116\'','Gltransaction/journalPosting','0.064001798629761','2016-01-29 10:28:23'),(382505,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.085293054580688','2016-01-29 10:28:23'),(382506,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.070589065551758','2016-01-29 10:28:23'),(382507,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061264038085938','2016-01-29 10:28:23'),(382508,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045852899551392','2016-01-29 10:28:23'),(382509,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02934193611145','2016-01-29 10:28:23'),(382510,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027875900268555','2016-01-29 10:28:23'),(382511,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2372\'','Gltransaction/journalPosting','0.021363973617554','2016-01-29 10:28:23'),(382512,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000117\'','Gltransaction/journalPosting','0.037845134735107','2016-01-29 10:28:23'),(382513,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.076010942459106','2016-01-29 10:28:23'),(382514,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039729833602905','2016-01-29 10:28:23'),(382515,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.064846038818359','2016-01-29 10:28:23'),(382516,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027929067611694','2016-01-29 10:28:24'),(382517,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2373\'','Gltransaction/journalPosting','0.022343158721924','2016-01-29 10:28:24'),(382518,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000118\'','Gltransaction/journalPosting','0.012878894805908','2016-01-29 10:28:24'),(382519,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020984888076782','2016-01-29 10:28:24'),(382520,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040012121200562','2016-01-29 10:28:25'),(382521,3,2,'::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` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051819086074829','2016-01-29 10:28:25'),(382522,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026757955551147','2016-01-29 10:28:25'),(382523,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2374\'','Gltransaction/journalPosting','0.053707122802734','2016-01-29 10:28:25'),(382524,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000119\'','Gltransaction/journalPosting','0.27792501449585','2016-01-29 10:28:26'),(382525,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.13397717475891','2016-01-29 10:28:26'),(382526,3,2,'::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` =  \'116\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.077955007553101','2016-01-29 10:28:26'),(382527,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2375\'','Gltransaction/journalPosting','0.050657987594604','2016-01-29 10:28:26'),(382528,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000120\'','Gltransaction/journalPosting','0.044777154922485','2016-01-29 10:28:26'),(382529,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035457849502563','2016-01-29 10:28:26'),(382530,3,2,'::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` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010063886642456','2016-01-29 10:28:26'),(382531,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2376\'','Gltransaction/journalPosting','0.045490980148315','2016-01-29 10:28:26'),(382532,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000121\'','Gltransaction/journalPosting','0.036517858505249','2016-01-29 10:28:26'),(382533,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034022092819214','2016-01-29 10:28:26'),(382534,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028174161911011','2016-01-29 10:28:26'),(382535,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2377\'','Gltransaction/journalPosting','0.060030937194824','2016-01-29 10:28:27'),(382536,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000122\'','Gltransaction/journalPosting','0.030328989028931','2016-01-29 10:28:27'),(382537,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041753053665161','2016-01-29 10:28:27'),(382538,3,2,'::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` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019767045974731','2016-01-29 10:28:27'),(382539,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2378\'','Gltransaction/journalPosting','0.040264129638672','2016-01-29 10:28:27'),(382540,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000123\'','Gltransaction/journalPosting','0.03795313835144','2016-01-29 10:28:27'),(382541,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042351007461548','2016-01-29 10:28:27'),(382542,3,2,'::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` =  \'39\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044641017913818','2016-01-29 10:28:27'),(382543,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2379\'','Gltransaction/journalPosting','0.024134159088135','2016-01-29 10:28:28'),(382544,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000124\'','Gltransaction/journalPosting','0.02123498916626','2016-01-29 10:28:28'),(382545,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018765926361084','2016-01-29 10:28:28'),(382546,3,2,'::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` =  \'138\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02045202255249','2016-01-29 10:28:28'),(382547,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2380\'','Gltransaction/journalPosting','0.029929161071777','2016-01-29 10:28:28'),(382548,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000125\'','Gltransaction/journalPosting','0.024609088897705','2016-01-29 10:28:28'),(382549,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023266792297363','2016-01-29 10:28:28'),(382550,3,2,'::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` =  \'317\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035933971405029','2016-01-29 10:28:28'),(382551,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2381\'','Gltransaction/journalPosting','0.038944005966187','2016-01-29 10:28:29'),(382552,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000126\'','Gltransaction/journalPosting','0.045064926147461','2016-01-29 10:28:29'),(382553,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035233020782471','2016-01-29 10:28:29'),(382554,3,2,'::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` =  \'316\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043503046035767','2016-01-29 10:28:29'),(382555,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2382\'','Gltransaction/journalPosting','0.024088859558105','2016-01-29 10:28:29'),(382556,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000127\'','Gltransaction/journalPosting','0.019901037216187','2016-01-29 10:28:29'),(382557,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010175943374634','2016-01-29 10:28:29'),(382558,3,2,'::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` =  \'270\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037230014801025','2016-01-29 10:28:29'),(382559,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2383\'','Gltransaction/journalPosting','0.025005102157593','2016-01-29 10:28:30'),(382560,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000128\'','Gltransaction/journalPosting','0.011605978012085','2016-01-29 10:28:30'),(382561,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01847505569458','2016-01-29 10:28:30'),(382562,3,2,'::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` =  \'135\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028856039047241','2016-01-29 10:28:30'),(382563,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2384\'','Gltransaction/journalPosting','0.020376205444336','2016-01-29 10:28:30'),(382564,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000129\'','Gltransaction/journalPosting','0.029585123062134','2016-01-29 10:28:30'),(382565,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026888132095337','2016-01-29 10:28:30'),(382566,3,2,'::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` =  \'136\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036499977111816','2016-01-29 10:28:30'),(382567,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2385\'','Gltransaction/journalPosting','0.07222318649292','2016-01-29 10:28:31'),(382568,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000130\'','Gltransaction/journalPosting','0.10432600975037','2016-01-29 10:28:31'),(382569,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025506973266602','2016-01-29 10:28:31'),(382570,3,2,'::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` =  \'133\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019836902618408','2016-01-29 10:28:31'),(382571,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2386\'','Gltransaction/journalPosting','0.027838945388794','2016-01-29 10:28:32'),(382572,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000131\'','Gltransaction/journalPosting','0.079690933227539','2016-01-29 10:28:32'),(382573,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025742053985596','2016-01-29 10:28:32'),(382574,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035018920898438','2016-01-29 10:28:32'),(382575,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2387\'','Gltransaction/journalPosting','0.016664028167725','2016-01-29 10:28:32'),(382576,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000132\'','Gltransaction/journalPosting','0.012856960296631','2016-01-29 10:28:32'),(382577,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035079956054688','2016-01-29 10:28:32'),(382578,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036584854125977','2016-01-29 10:28:32'),(382579,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2388\'','Gltransaction/journalPosting','0.019366979598999','2016-01-29 10:28:33'),(382580,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000133\'','Gltransaction/journalPosting','0.037986993789673','2016-01-29 10:28:33'),(382581,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043693780899048','2016-01-29 10:28:33'),(382582,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026477098464966','2016-01-29 10:28:33'),(382583,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2389\'','Gltransaction/journalPosting','0.032294988632202','2016-01-29 10:28:33'),(382584,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000134\'','Gltransaction/journalPosting','0.011568069458008','2016-01-29 10:28:33'),(382585,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011396169662476','2016-01-29 10:28:33'),(382586,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025085926055908','2016-01-29 10:28:33'),(382587,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2390\'','Gltransaction/journalPosting','0.026760101318359','2016-01-29 10:28:33'),(382588,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000135\'','Gltransaction/journalPosting','0.012819051742554','2016-01-29 10:28:33'),(382589,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010328054428101','2016-01-29 10:28:33'),(382590,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010986089706421','2016-01-29 10:28:33'),(382591,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2391\'','Gltransaction/journalPosting','0.045882940292358','2016-01-29 10:28:34'),(382592,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000136\'','Gltransaction/journalPosting','0.027971982955933','2016-01-29 10:28:34'),(382593,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035479068756104','2016-01-29 10:28:34'),(382594,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048260927200317','2016-01-29 10:28:34'),(382595,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2392\'','Gltransaction/journalPosting','0.42641997337341','2016-01-29 10:28:35'),(382596,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000137\'','Gltransaction/journalPosting','0.058403968811035','2016-01-29 10:28:35'),(382597,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018697023391724','2016-01-29 10:28:35'),(382598,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026700019836426','2016-01-29 10:28:35'),(382599,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2393\'','Gltransaction/journalPosting','0.092246055603027','2016-01-29 10:28:35'),(382600,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000138\'','Gltransaction/journalPosting','0.06617283821106','2016-01-29 10:28:35'),(382601,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045759916305542','2016-01-29 10:28:35'),(382602,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056524038314819','2016-01-29 10:28:35'),(382603,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2394\'','Gltransaction/journalPosting','0.036712169647217','2016-01-29 10:28:36'),(382604,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000139\'','Gltransaction/journalPosting','0.022371053695679','2016-01-29 10:28:36'),(382605,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018872976303101','2016-01-29 10:28:36'),(382606,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046064138412476','2016-01-29 10:28:36'),(382607,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2395\'','Gltransaction/journalPosting','0.080358982086182','2016-01-29 10:28:36'),(382608,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000140\'','Gltransaction/journalPosting','0.020802021026611','2016-01-29 10:28:36'),(382609,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019860982894897','2016-01-29 10:28:36'),(382610,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036325931549072','2016-01-29 10:28:36'),(382611,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2396\'','Gltransaction/journalPosting','0.047477006912231','2016-01-29 10:28:37'),(382612,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000141\'','Gltransaction/journalPosting','0.054446935653687','2016-01-29 10:28:37'),(382613,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12168002128601','2016-01-29 10:28:37'),(382614,3,2,'::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` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.085334062576294','2016-01-29 10:28:37'),(382615,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2397\'','Gltransaction/journalPosting','0.03385591506958','2016-01-29 10:28:37'),(382616,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000142\'','Gltransaction/journalPosting','0.054493188858032','2016-01-29 10:28:37'),(382617,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12215495109558','2016-01-29 10:28:37'),(382618,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.087421894073486','2016-01-29 10:28:37'),(382619,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2398\'','Gltransaction/journalPosting','0.052232027053833','2016-01-29 10:28:38'),(382620,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000143\'','Gltransaction/journalPosting','0.072409152984619','2016-01-29 10:28:38'),(382621,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035207033157349','2016-01-29 10:28:38'),(382622,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054185152053833','2016-01-29 10:28:38'),(382623,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2399\'','Gltransaction/journalPosting','0.034523010253906','2016-01-29 10:28:39'),(382624,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000144\'','Gltransaction/journalPosting','0.080722093582153','2016-01-29 10:28:39'),(382625,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028033018112183','2016-01-29 10:28:39'),(382626,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036617994308472','2016-01-29 10:28:39'),(382627,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2400\'','Gltransaction/journalPosting','0.019016027450562','2016-01-29 10:28:39'),(382628,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000145\'','Gltransaction/journalPosting','0.027179956436157','2016-01-29 10:28:39'),(382629,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025681018829346','2016-01-29 10:28:39'),(382630,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013197183609009','2016-01-29 10:28:39'),(382631,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2401\'','Gltransaction/journalPosting','0.039888143539429','2016-01-29 10:28:40'),(382632,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000146\'','Gltransaction/journalPosting','0.030733108520508','2016-01-29 10:28:40'),(382633,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027556896209717','2016-01-29 10:28:40'),(382634,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045614004135132','2016-01-29 10:28:40'),(382635,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2402\'','Gltransaction/journalPosting','0.040424108505249','2016-01-29 10:28:40'),(382636,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000147\'','Gltransaction/journalPosting','0.039069890975952','2016-01-29 10:28:40'),(382637,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026870012283325','2016-01-29 10:28:40'),(382638,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051480054855347','2016-01-29 10:28:40'),(382639,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2403\'','Gltransaction/journalPosting','0.040234804153442','2016-01-29 10:28:40'),(382640,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000148\'','Gltransaction/journalPosting','0.022416114807129','2016-01-29 10:28:40'),(382641,3,2,'::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` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034961938858032','2016-01-29 10:28:41'),(382642,3,2,'::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` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029170989990234','2016-01-29 10:28:41'),(382643,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', `amountExcludedTax` = \'72776.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'4366.59\', `amountIncludedTax` = \'77143.09\' WHERE `ID` =  \'151\'','Artransaction/updateCharge','0.052999019622803','2016-02-26 16:33:52'),(382644,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\', `totalReceivable` = \'77143.09\' WHERE `ID` =  \'125\'','Artransaction/updateCharge','0.0002589225769043','2016-02-26 16:33:52'),(382645,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.036145925521851','2016-02-26 16:36:21'),(382646,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000038\', `updateAble` = \'0\' WHERE `ID` =  \'125\'','artransaction/directInvoicePosting','0.02114200592041','2016-02-26 16:36:21'),(382647,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000038\', \'INV2015[00004265]\', \'Posting Direct Sales Invoices [ INV2015[00004265] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 77143.09, 77143.09, \'2\')','artransaction/directInvoicePosting','0.062489986419678','2016-02-26 16:36:21'),(382648,3,2,'::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, \'AR20160500000038\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, \'1\', \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.095115900039673','2016-02-26 16:36:21'),(382649,3,2,'::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\', \'AR20160500000038\', 2, \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, \'1\', \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010957002639771','2016-02-26 16:36:21'),(382650,3,2,'::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, \'AR20160500000038\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, \'1\', \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011043071746826','2016-02-26 16:36:21'),(382651,3,2,'::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, \'AR20160500000038\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, \'1\', \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028969049453735','2016-02-26 16:36:21'),(382652,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77143.09, `total_amount_cr` = 77143.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000038\'','artransaction/directInvoicePosting','0.019574880599976','2016-02-26 16:36:21'),(382653,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.040041923522949','2016-02-26 16:36:34'),(382654,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000048\', `updateAble` = \'0\' WHERE `ID` =  \'194\'','artransaction/directInvoicePosting','0.034038066864014','2016-02-26 16:36:34'),(382655,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000048\', \'INV2015[00004334]\', \'Posting Direct Sales Invoices [ INV2015[00004334] ]\', \'2\', \'2015-09-14\', \'2016\', \'6\', 6437.38, 6437.38, \'2\')','artransaction/directInvoicePosting','0.034759044647217','2016-02-26 16:36:34'),(382656,3,2,'::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, \'AR20160600000048\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 6073, \'1\', \'1\', \'6073\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011183977127075','2016-02-26 16:36:34'),(382657,3,2,'::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\', \'AR20160600000048\', 2, \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 6073, \'1\', \'1\', \'6073\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012531042098999','2016-02-26 16:36:34'),(382658,3,2,'::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, \'AR20160600000048\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 364.38, \'1\', \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023062944412231','2016-02-26 16:36:34'),(382659,3,2,'::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, \'AR20160600000048\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 364.38, \'1\', \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016026020050049','2016-02-26 16:36:34'),(382660,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6437.38, `total_amount_cr` = 6437.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000048\'','artransaction/directInvoicePosting','0.012784957885742','2016-02-26 16:36:34'),(382661,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.027200937271118','2016-02-26 16:36:44'),(382662,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000036\', `updateAble` = \'0\' WHERE `ID` =  \'235\'','artransaction/directInvoicePosting','0.034997940063477','2016-02-26 16:36:44'),(382663,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000036\', \'INV2015[00004375]\', \'Posting Direct Sales Invoices [ INV2015[00004375] ]\', \'2\', \'2015-10-19\', \'2016\', \'7\', 216123.59, 216123.59, \'2\')','artransaction/directInvoicePosting','0.0084128379821777','2016-02-26 16:36:44'),(382664,3,2,'::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, \'AR20160700000036\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 203890.18, \'1\', \'1\', \'203890.18\', \'7\', \'2016\', \'1\', \'INV2015[00004375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012475967407227','2016-02-26 16:36:44'),(382665,3,2,'::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\', \'AR20160700000036\', 2, \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 203890.18, \'1\', \'1\', \'203890.18\', \'7\', \'2016\', \'1\', \'INV2015[00004375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011289834976196','2016-02-26 16:36:44'),(382666,3,2,'::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, \'AR20160700000036\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 12233.41, \'1\', \'1\', \'12233.41\', \'7\', \'2016\', \'1\', \'INV2015[00004375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012417078018188','2016-02-26 16:36:44'),(382667,3,2,'::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, \'AR20160700000036\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 12233.41, \'1\', \'1\', \'12233.41\', \'7\', \'2016\', \'1\', \'INV2015[00004375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011216878890991','2016-02-26 16:36:44'),(382668,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 216123.59, `total_amount_cr` = 216123.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000036\'','artransaction/directInvoicePosting','0.01140308380127','2016-02-26 16:36:44'),(382669,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN\', \'125\', \'2015-08-03\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.10691380500793','2016-02-26 16:39:37'),(382670,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'2\', \'274\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'2659\', \'6\', \'4366.59\', \'77143.09\')','Artransaction/saveSaleCreditNoteCharge','0.034937858581543','2016-02-26 16:39:37'),(382671,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\', `total` = \'77143.09\' WHERE `ID` =  2','Artransaction/saveSaleCreditNoteCharge','0.015641212463379','2016-02-26 16:39:37'),(382672,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/creditNotePosting','0.030059099197388','2016-02-26 16:39:58'),(382673,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.034821033477783','2016-02-26 16:39:58'),(382674,3,2,'::1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 77143.09 where ID =125','artransaction/creditNotePosting','0.026232004165649','2016-02-26 16:39:58'),(382675,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160500000039\' WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.020734071731567','2016-02-26 16:39:58'),(382676,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000039\', \'SCN[00000002][00000002]\', \'Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 81509.68, 81509.68, \'2\')','artransaction/creditNotePosting','0.058567047119141','2016-02-26 16:39:58'),(382677,3,2,'::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, \'AR20160500000039\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'274\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, 1, \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.056977987289429','2016-02-26 16:39:58'),(382678,3,2,'::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\', \'AR20160500000039\', 2, \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, 1, \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013282060623169','2016-02-26 16:39:58'),(382679,3,2,'::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, \'AR20160500000039\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, 1, \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.028822898864746','2016-02-26 16:39:58'),(382680,3,2,'::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, \'AR20160500000039\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, 1, \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.050890207290649','2016-02-26 16:39:58'),(382681,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77143.09, `total_amount_cr` = 77143.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000039\'','artransaction/creditNotePosting','0.013469934463501','2016-02-26 16:39:58'),(382682,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN\', \'194\', \'2015-09-14\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.077465057373047','2016-02-26 16:46:20'),(382683,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'2\', \'274\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'6073\', \'2659\', \'6\', \'364.38\', \'6437.38\')','Artransaction/saveSaleCreditNoteCharge','0.066354990005493','2016-02-26 16:46:20'),(382684,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'364.38\', `totalAmount` = \'6437.38\', `total` = \'6437.38\' WHERE `ID` =  3','Artransaction/saveSaleCreditNoteCharge','0.029540061950684','2016-02-26 16:46:20'),(382685,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/creditNotePosting','0.010824918746948','2016-02-26 16:46:36'),(382686,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.019180059432983','2016-02-26 16:46:36'),(382687,3,2,'::1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 6437.38 where ID =194','artransaction/creditNotePosting','0.011466026306152','2016-02-26 16:46:36'),(382688,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160600000049\' WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.036535024642944','2016-02-26 16:46:36'),(382689,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000049\', \'SCN[00000003][00000003]\', \'Posting Sales Credit Note Confirm [ SCN[00000003][00000003] ]\', \'2\', \'2015-09-14\', \'2016\', \'6\', 6801.76, 6801.76, \'2\')','artransaction/creditNotePosting','0.073325872421265','2016-02-26 16:46:36'),(382690,3,2,'::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, \'AR20160600000049\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'274\', \'AZBIL MALAYSIA SDN BHD\', 6073, 1, \'1\', \'6073\', \'6\', \'2016\', \'1\', \'SCN[00000003]\', \'0\', \'2\')','artransaction/creditNotePosting','0.054541110992432','2016-02-26 16:46:36'),(382691,3,2,'::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\', \'AR20160600000049\', 2, \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 6073, 1, \'1\', \'6073\', \'6\', \'2016\', \'1\', \'SCN[00000003]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010992050170898','2016-02-26 16:46:36'),(382692,3,2,'::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, \'AR20160600000049\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 364.38, 1, \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'SCN[00000003]\', \'0\', \'2\')','artransaction/creditNotePosting','0.029062986373901','2016-02-26 16:46:36'),(382693,3,2,'::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, \'AR20160600000049\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 364.38, 1, \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'SCN[00000003]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010884046554565','2016-02-26 16:46:36'),(382694,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6437.38, `total_amount_cr` = 6437.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000049\'','artransaction/creditNotePosting','0.037508010864258','2016-02-26 16:46:36'),(382695,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN\', \'235\', \'2015-10-19\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.05170202255249','2016-02-26 16:49:25'),(382696,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'2\', \'274\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'203890.18\', \'2659\', \'6\', \'12233.41\', \'216123.59\')','Artransaction/saveSaleCreditNoteCharge','0.029488086700439','2016-02-26 16:49:25'),(382697,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'12233.41\', `totalAmount` = \'216123.59\', `total` = \'216123.59\' WHERE `ID` =  4','Artransaction/saveSaleCreditNoteCharge','0.017729043960571','2016-02-26 16:49:25'),(382698,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN\', \'235\', \'2015-10-19\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.063587188720703','2016-02-26 16:50:24'),(382699,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'2\', \'274\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'203890.18\', \'2659\', \'6\', \'12233.41\', \'216123.59\')','Artransaction/saveSaleCreditNoteCharge','0.038686037063599','2016-02-26 16:50:24'),(382700,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'12233.41\', `totalAmount` = \'216123.59\', `total` = \'216123.59\' WHERE `ID` =  5','Artransaction/saveSaleCreditNoteCharge','0.035123109817505','2016-02-26 16:50:24'),(382701,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'5\'','artransaction/salescreditnoteDelete','0.016719102859497','2016-02-26 16:50:37'),(382702,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/creditNotePosting','0.047088861465454','2016-02-26 16:50:39'),(382703,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.046533823013306','2016-02-26 16:50:39'),(382704,3,2,'::1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 216123.59 where ID =235','artransaction/creditNotePosting','0.0138258934021','2016-02-26 16:50:39'),(382705,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160700000037\' WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.028853893280029','2016-02-26 16:50:39'),(382706,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000037\', \'SCN[00000004][00000004]\', \'Posting Sales Credit Note Confirm [ SCN[00000004][00000004] ]\', \'2\', \'2015-10-19\', \'2016\', \'7\', 228357, 228357, \'2\')','artransaction/creditNotePosting','0.05974292755127','2016-02-26 16:50:39'),(382707,3,2,'::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, \'AR20160700000037\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'274\', \'AZBIL MALAYSIA SDN BHD\', 203890.18, 1, \'1\', \'203890.18\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.048712968826294','2016-02-26 16:50:39'),(382708,3,2,'::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\', \'AR20160700000037\', 2, \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 203890.18, 1, \'1\', \'203890.18\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011190176010132','2016-02-26 16:50:39'),(382709,3,2,'::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, \'AR20160700000037\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 12233.41, 1, \'1\', \'12233.41\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012286901473999','2016-02-26 16:50:39'),(382710,3,2,'::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, \'AR20160700000037\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 12233.41, 1, \'1\', \'12233.41\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011059045791626','2016-02-26 16:50:39'),(382711,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 216123.59, `total_amount_cr` = 216123.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000037\'','artransaction/creditNotePosting','0.037554025650024','2016-02-26 16:50:39'),(382712,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'LOT 19.07, LEVEL 19, TOWER 2. FABER TOWERS,\', `line2` = \'JALAN DESA BAHAGIA, TAMAN DESA,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603 - 7972 6106\', `phoneNumber2` = \'\', `fax` = \'+603 - 7972 4327\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.016219854354858','2016-02-26 17:52:54'),(382713,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Orkid Desa Wilayah Kuala Lumpur.\', `amountExcludedTax` = \'14717\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'883.02\', `amountIncludedTax` = \'15600.02\' WHERE `ID` =  \'129\'','Artransaction/updateCharge','0.04606294631958','2016-03-08 10:38:22'),(382714,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'883.02\', `totalAmount` = \'15600.02\', `totalReceivable` = \'15600.02\' WHERE `ID` =  \'103\'','Artransaction/updateCharge','0.027956962585449','2016-03-08 10:38:22'),(382715,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Orkid Desa Wilayah Kuala Lumpur.\', `amountExcludedTax` = \'14716.98\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'883.02\', `amountIncludedTax` = \'15600\' WHERE `ID` =  \'129\'','Artransaction/updateCharge','0.016252040863037','2016-03-08 10:38:32'),(382716,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'883.02\', `totalAmount` = \'15600\', `totalReceivable` = \'15600\' WHERE `ID` =  \'103\'','Artransaction/updateCharge','0.040878057479858','2016-03-08 10:38:32'),(382717,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Orkid Desa Wilayah Kuala Lumpur.\', `amountExcludedTax` = \'0\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'129\'','Artransaction/updateCharge','0.031770944595337','2016-03-08 10:39:21'),(382718,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'103\'','Artransaction/updateCharge','0.011075973510742','2016-03-08 10:39:21'),(382719,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'1\' WHERE `ID` =  \'10\'','glsetting/calendar','0.00022792816162109','2016-03-11 10:54:42'),(382720,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.040571928024292','2016-03-11 10:54:51'),(382721,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'0\' WHERE `ID` =  \'11\'','glsetting/calendar','0.016899824142456','2016-03-11 10:54:58'),(382722,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'0\' WHERE `ID` =  \'12\'','glsetting/calendar','0.017571210861206','2016-03-11 10:55:07'),(382723,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2016\', \'2016-01-05\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15658688545227','2016-03-11 10:55:21'),(382724,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (351, \'1\', \'2\', \'141\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Disember 2015\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040045022964478','2016-03-11 10:55:21'),(382725,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  351','Artransaction/saveNewDirectSaleInvoiceCharges','0.012228012084961','2016-03-11 10:55:21'),(382726,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'1\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.010745048522949','2016-03-14 10:29:46'),(382727,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'2\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012655019760132','2016-03-14 10:29:46'),(382728,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'3\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.028027057647705','2016-03-14 10:29:46'),(382729,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'4\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.028048038482666','2016-03-14 10:29:46'),(382730,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'5\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012523889541626','2016-03-14 10:29:46'),(382731,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'6\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.011230945587158','2016-03-14 10:29:46'),(382732,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'7\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012474060058594','2016-03-14 10:29:46'),(382733,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'8\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.011344194412231','2016-03-14 10:29:46'),(382734,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'9\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.01117992401123','2016-03-14 10:29:46'),(382735,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'10\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012450933456421','2016-03-14 10:29:46'),(382736,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'11\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.011263132095337','2016-03-14 10:29:46'),(382737,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'12\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.01255202293396','2016-03-14 10:29:46'),(382738,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'322\'','Gltransaction/YearEndClose','0.050428867340088','2016-03-14 10:29:46'),(382739,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'323\'','Gltransaction/YearEndClose','0.035644054412842','2016-03-14 10:29:46'),(382740,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'324\'','Gltransaction/YearEndClose','0.044507026672363','2016-03-14 10:29:46'),(382741,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'325\'','Gltransaction/YearEndClose','0.043605089187622','2016-03-14 10:29:46'),(382742,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 123.77, `credit` = 0 WHERE `ID` =  \'326\'','Gltransaction/YearEndClose','0.04338002204895','2016-03-14 10:29:46'),(382743,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'327\'','Gltransaction/YearEndClose','0.052892923355103','2016-03-14 10:29:46'),(382744,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'328\'','Gltransaction/YearEndClose','0.043546915054321','2016-03-14 10:29:46'),(382745,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'329\'','Gltransaction/YearEndClose','0.043434858322144','2016-03-14 10:29:46'),(382746,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'330\'','Gltransaction/YearEndClose','0.0679030418396','2016-03-14 10:29:46'),(382747,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'331\'','Gltransaction/YearEndClose','0.043133974075317','2016-03-14 10:29:46'),(382748,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'332\'','Gltransaction/YearEndClose','0.036639213562012','2016-03-14 10:29:46'),(382749,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'333\'','Gltransaction/YearEndClose','0.043395042419434','2016-03-14 10:29:46'),(382750,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'334\'','Gltransaction/YearEndClose','0.026664972305298','2016-03-14 10:29:46'),(382751,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'335\'','Gltransaction/YearEndClose','0.04471492767334','2016-03-14 10:29:46'),(382752,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'336\'','Gltransaction/YearEndClose','0.027138948440552','2016-03-14 10:29:46'),(382753,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'337\'','Gltransaction/YearEndClose','0.035546064376831','2016-03-14 10:29:46'),(382754,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'338\'','Gltransaction/YearEndClose','0.027290105819702','2016-03-14 10:29:46'),(382755,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'339\'','Gltransaction/YearEndClose','0.051755905151367','2016-03-14 10:29:46'),(382756,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'340\'','Gltransaction/YearEndClose','0.03676700592041','2016-03-14 10:29:46'),(382757,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'341\'','Gltransaction/YearEndClose','0.03555703163147','2016-03-14 10:29:46'),(382758,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'342\'','Gltransaction/YearEndClose','0.028588771820068','2016-03-14 10:29:46'),(382759,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 2959 WHERE `ID` =  \'343\'','Gltransaction/YearEndClose','0.1384289264679','2016-03-14 10:29:46'),(382760,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'344\'','Gltransaction/YearEndClose','0.038727045059204','2016-03-14 10:29:46'),(382761,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'345\'','Gltransaction/YearEndClose','0.033288955688477','2016-03-14 10:29:46'),(382762,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'346\'','Gltransaction/YearEndClose','0.034527778625488','2016-03-14 10:29:46'),(382763,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'347\'','Gltransaction/YearEndClose','0.03948712348938','2016-03-14 10:29:46'),(382764,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'348\'','Gltransaction/YearEndClose','0.012351989746094','2016-03-14 10:29:46'),(382765,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'349\'','Gltransaction/YearEndClose','0.03614616394043','2016-03-14 10:29:46'),(382766,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'350\'','Gltransaction/YearEndClose','0.0446457862854','2016-03-14 10:29:46'),(382767,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'351\'','Gltransaction/YearEndClose','0.012968063354492','2016-03-14 10:29:46'),(382768,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'352\'','Gltransaction/YearEndClose','0.029283046722412','2016-03-14 10:29:46'),(382769,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 31722.92, `credit` = 0 WHERE `ID` =  \'353\'','Gltransaction/YearEndClose','0.018342971801758','2016-03-14 10:29:46'),(382770,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'354\'','Gltransaction/YearEndClose','0.028373956680298','2016-03-14 10:29:46'),(382771,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'355\'','Gltransaction/YearEndClose','0.036403894424438','2016-03-14 10:29:46'),(382772,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'356\'','Gltransaction/YearEndClose','0.045183897018433','2016-03-14 10:29:46'),(382773,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'357\'','Gltransaction/YearEndClose','0.029515027999878','2016-03-14 10:29:46'),(382774,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'358\'','Gltransaction/YearEndClose','0.011665105819702','2016-03-14 10:29:46'),(382775,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 12136, `credit` = 0 WHERE `ID` =  \'359\'','Gltransaction/YearEndClose','0.038141965866089','2016-03-14 10:29:46'),(382776,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 19926.05, `credit` = 123088.84 WHERE `ID` =  \'360\'','Gltransaction/YearEndClose','0.036695003509521','2016-03-14 10:29:46'),(382777,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'361\'','Gltransaction/YearEndClose','0.031836986541748','2016-03-14 10:29:47'),(382778,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'362\'','Gltransaction/YearEndClose','0.027881860733032','2016-03-14 10:29:47'),(382779,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'363\'','Gltransaction/YearEndClose','0.030137062072754','2016-03-14 10:29:47'),(382780,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'364\'','Gltransaction/YearEndClose','0.03515887260437','2016-03-14 10:29:47'),(382781,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'365\'','Gltransaction/YearEndClose','0.046849966049194','2016-03-14 10:29:47'),(382782,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'366\'','Gltransaction/YearEndClose','0.037226915359497','2016-03-14 10:29:47'),(382783,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'367\'','Gltransaction/YearEndClose','0.044933080673218','2016-03-14 10:29:47'),(382784,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'368\'','Gltransaction/YearEndClose','0.12203216552734','2016-03-14 10:29:47'),(382785,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'369\'','Gltransaction/YearEndClose','0.028285026550293','2016-03-14 10:29:47'),(382786,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'370\'','Gltransaction/YearEndClose','0.038062810897827','2016-03-14 10:29:47'),(382787,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'371\'','Gltransaction/YearEndClose','0.036613941192627','2016-03-14 10:29:47'),(382788,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'372\'','Gltransaction/YearEndClose','0.062855958938599','2016-03-14 10:29:47'),(382789,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'373\'','Gltransaction/YearEndClose','0.027128934860229','2016-03-14 10:29:47'),(382790,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'374\'','Gltransaction/YearEndClose','0.054718971252441','2016-03-14 10:29:47'),(382791,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'375\'','Gltransaction/YearEndClose','0.045089960098267','2016-03-14 10:29:47'),(382792,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'376\'','Gltransaction/YearEndClose','0.096220970153809','2016-03-14 10:29:47'),(382793,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'377\'','Gltransaction/YearEndClose','0.028310060501099','2016-03-14 10:29:47'),(382794,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'378\'','Gltransaction/YearEndClose','0.02987003326416','2016-03-14 10:29:47'),(382795,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'379\'','Gltransaction/YearEndClose','0.019798994064331','2016-03-14 10:29:47'),(382796,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'380\'','Gltransaction/YearEndClose','0.019369125366211','2016-03-14 10:29:47'),(382797,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'381\'','Gltransaction/YearEndClose','0.036603927612305','2016-03-14 10:29:47'),(382798,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 7902, `credit` = 0 WHERE `ID` =  \'382\'','Gltransaction/YearEndClose','0.012972116470337','2016-03-14 10:29:47'),(382799,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 411.85, `credit` = 0 WHERE `ID` =  \'383\'','Gltransaction/YearEndClose','0.036727905273438','2016-03-14 10:29:47'),(382800,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 17833.32, `credit` = 0 WHERE `ID` =  \'384\'','Gltransaction/YearEndClose','0.034925937652588','2016-03-14 10:29:47'),(382801,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 18502.11, `credit` = 0 WHERE `ID` =  \'385\'','Gltransaction/YearEndClose','0.035891056060791','2016-03-14 10:29:47'),(382802,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'386\'','Gltransaction/YearEndClose','0.030137062072754','2016-03-14 10:29:47'),(382803,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 4860, `credit` = 0 WHERE `ID` =  \'387\'','Gltransaction/YearEndClose','0.038214921951294','2016-03-14 10:29:47'),(382804,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'388\'','Gltransaction/YearEndClose','0.021708011627197','2016-03-14 10:29:47'),(382805,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 6531, `credit` = 0 WHERE `ID` =  \'389\'','Gltransaction/YearEndClose','0.011780023574829','2016-03-14 10:29:47'),(382806,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 2605340.498 WHERE `ID` =  \'390\'','Gltransaction/YearEndClose','0.011040925979614','2016-03-14 10:29:47'),(382807,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 5000, `credit` = 96903.305 WHERE `ID` =  \'391\'','Gltransaction/YearEndClose','0.011111974716187','2016-03-14 10:29:47'),(382808,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'392\'','Gltransaction/YearEndClose','0.013143062591553','2016-03-14 10:29:47'),(382809,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'393\'','Gltransaction/YearEndClose','0.012092113494873','2016-03-14 10:29:47'),(382810,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2572791.582, `credit` = 0 WHERE `ID` =  \'394\'','Gltransaction/YearEndClose','0.011956930160522','2016-03-14 10:29:47'),(382811,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'395\'','Gltransaction/YearEndClose','0.01273512840271','2016-03-14 10:29:47'),(382812,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'396\'','Gltransaction/YearEndClose','0.011018037796021','2016-03-14 10:29:47'),(382813,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'397\'','Gltransaction/YearEndClose','0.013060092926025','2016-03-14 10:29:47'),(382814,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2280, `credit` = 0 WHERE `ID` =  \'398\'','Gltransaction/YearEndClose','0.012005090713501','2016-03-14 10:29:47'),(382815,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 8469, `credit` = 0 WHERE `ID` =  \'399\'','Gltransaction/YearEndClose','0.012763977050781','2016-03-14 10:29:47'),(382816,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'314\', 2017, 2000, 0)','Gltransaction/YearEndClose','0.017071008682251','2016-03-14 10:29:47'),(382817,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'315\', 2017, 2000, 0)','Gltransaction/YearEndClose','0.01350998878479','2016-03-14 10:29:47'),(382818,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'316\', 2017, 10189.17, 0)','Gltransaction/YearEndClose','0.010932922363281','2016-03-14 10:29:47'),(382819,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'317\', 2017, 10189.17, 0)','Gltransaction/YearEndClose','0.012927055358887','2016-03-14 10:29:47'),(382820,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'319\', 2017, 48211.4, 0)','Gltransaction/YearEndClose','0.035712003707886','2016-03-14 10:29:47'),(382821,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'320\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013623952865601','2016-03-14 10:29:47'),(382822,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'321\', 2017, 5374.47, 0)','Gltransaction/YearEndClose','0.010628223419189','2016-03-14 10:29:47'),(382823,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'322\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013273000717163','2016-03-14 10:29:47'),(382824,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1 WHERE `financialYear` =  \'2016\'','Gltransaction/YearEndClose','0.016851902008057','2016-03-14 10:29:47'),(382825,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.047075986862183','2016-03-14 11:43:42'),(382826,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.023622035980225','2016-03-14 12:41:39'),(382827,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.054228067398071','2016-03-14 12:41:39'),(382828,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.04032301902771','2016-03-14 12:41:39'),(382829,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0090188980102539','2016-03-14 12:41:39'),(382830,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.077222108840942','2016-03-14 12:41:39'),(382831,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0014879703521729','2016-03-14 12:58:35'),(382832,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'103\'','artransaction/saleinvoiceDelete','0.064612150192261','2016-03-25 10:43:54'),(382833,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'103\'','artransaction/saleinvoiceDelete','0.00051212310791016','2016-03-25 10:43:54'),(382834,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.056015014648438','2016-01-05 12:00:17'),(382835,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.032045125961304','2016-01-05 12:00:17'),(382836,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.040518999099731','2016-01-05 12:00:17'),(382837,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0023238658905029','2016-01-05 12:00:17'),(382838,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.09110689163208','2016-01-05 12:00:17'),(382839,3,2,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'2\', \'2\')','usersetting/poke','0.10680198669434','2016-01-05 12:05:33'),(382840,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.019784927368164','2016-01-05 12:08:24'),(382841,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.019799947738647','2016-01-05 12:08:24'),(382842,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.011641025543213','2016-01-05 12:08:24'),(382843,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0023632049560547','2016-01-05 12:08:24'),(382844,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.047796010971069','2016-01-05 12:08:24'),(382845,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'2\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0.0011861324310303','2016-01-05 12:08:36'),(382846,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'3\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0.00055599212646484','2016-01-05 12:08:36'),(382847,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0.00016498565673828','2016-01-05 12:08:36'),(382848,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'113\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0.0001380443572998','2016-01-05 12:08:36'),(382849,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'57\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0.00013017654418945','2016-01-05 12:08:36'),(382850,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'102\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0.00012803077697754','2016-01-05 12:08:36'),(382851,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'103\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0.00012397766113281','2016-01-05 12:08:36'),(382852,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'73\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0.00012612342834473','2016-01-05 12:08:36'),(382853,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'49\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0.00012087821960449','2016-01-05 12:08:36'),(382854,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'77\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0.00011992454528809','2016-01-05 12:08:36'),(382855,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0.00011801719665527','2016-01-05 12:08:36'),(382856,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'36\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0.00011801719665527','2016-01-05 12:08:36'),(382857,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'74\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0.00011801719665527','2016-01-05 12:08:36'),(382858,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'81\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0.00011897087097168','2016-01-05 12:08:36'),(382859,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'26\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0.00011610984802246','2016-01-05 12:08:36'),(382860,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'64\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0.00026392936706543','2016-01-05 12:08:36'),(382861,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'72\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0.00048398971557617','2016-01-05 12:08:36'),(382862,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'37\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0.00018095970153809','2016-01-05 12:08:36'),(382863,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'21\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0.00012803077697754','2016-01-05 12:08:36'),(382864,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'35\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0.00012803077697754','2016-01-05 12:08:36'),(382865,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'41\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0.00012302398681641','2016-01-05 12:08:36'),(382866,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'100\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0.00011992454528809','2016-01-05 12:08:36'),(382867,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'42\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0.00012111663818359','2016-01-05 12:08:36'),(382868,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'43\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0.00011801719665527','2016-01-05 12:08:36'),(382869,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'44\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0.00011610984802246','2016-01-05 12:08:36'),(382870,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'104\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0.00011610984802246','2016-01-05 12:08:36'),(382871,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'51\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0.00011706352233887','2016-01-05 12:08:36'),(382872,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'105\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0.00012087821960449','2016-01-05 12:08:36'),(382873,3,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'50\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0.00011491775512695','2016-01-05 12:08:36'),(382874,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00065803527832031','2016-01-05 12:08:36'),(382875,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00051021575927734','2016-01-05 12:08:36'),(382876,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0027759075164795','2016-01-05 12:08:36'),(382877,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0021100044250488','2016-01-05 12:08:36'),(382878,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00041413307189941','2016-01-05 12:08:36'),(382879,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.057985067367554','2016-01-05 12:08:36'),(382880,3,2,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'2\', \'2\')','usersetting/poke','0.057075023651123','2016-01-05 12:11:17'),(382881,3,2,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'2\', `userid` = \'Atiqah\', `password` = \'827ccb0eea8a706c4c34a16891f84e7b\', `username` = \'NUR ATIQAH\', `position` = \'PEMBANTU AKAUN\', `email` = \'sales@swiftloq.com.my\', `phone_off` = \'03-61860435\', `Phone_mobile` = \'0145247944\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2016-01-05 05-11-31\', `modified_user` = \'Atiqah\' WHERE `fldid` =  \'2\'','UserSetting/UserMaster','0.03545880317688','2016-01-05 12:11:40'),(382882,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'0\' WHERE `ID` =  \'12\'','glsetting/calendar','0.03813099861145','2016-01-05 14:40:04'),(382883,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'1\' WHERE `ID` =  \'12\'','glsetting/calendar','0.028228998184204','2016-03-25 14:48:57'),(382884,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.032476902008057','2016-03-25 14:49:09'),(382885,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV2016(4492)\', \'2016-01-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3710\', \'3710\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10901999473572','2016-03-25 14:50:17'),(382886,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (352, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN\', \'3500\', \'2659\', \'6\', \'210\', \'3710\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096182823181152','2016-03-25 14:50:17'),(382887,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'210\', `totalAmount` = \'3710\' WHERE `ID` =  352','Artransaction/saveNewDirectSaleInvoiceCharges','0.032817840576172','2016-03-25 14:50:17'),(382888,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV2016(00004493)\', \'2016-01-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'6148\', \'6148\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058192014694214','2016-03-25 14:54:27'),(382889,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (353, \'1\', \'2\', \'58\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'5800\', \'2659\', \'6\', \'348\', \'6148\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037974119186401','2016-03-25 14:54:27'),(382890,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'348\', `totalAmount` = \'6148\' WHERE `ID` =  353','Artransaction/saveNewDirectSaleInvoiceCharges','0.018967151641846','2016-03-25 14:54:27'),(382891,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'59\', \'INV2016\', \'2016-01-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'175610\', \'175610\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033050060272217','2016-03-25 14:59:41'),(382892,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (354, \'1\', \'2\', \'59\', \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'175610\', \'2665\', \'0\', \'0\', \'175610\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013062000274658','2016-03-25 14:59:41'),(382893,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'175610\' WHERE `ID` =  354','Artransaction/saveNewDirectSaleInvoiceCharges','0.00039315223693848','2016-03-25 14:59:41'),(382894,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'47\', \'INV2016\', \'2016-01-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'3847.8\', \'3847.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052128076553345','2016-03-25 15:02:29'),(382895,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (355, \'1\', \'2\', \'141\', \'PROPOSED TO DO PIPE LEAK CHECKING FOR EXISTING PRECISION UNIT NO 2 AT SERVER ROOM, LEVEL 4, CP TOWER\', \'3630\', \'2659\', \'6\', \'217.8\', \'3847.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037919044494629','2016-03-25 15:02:29'),(382896,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'217.8\', `totalAmount` = \'3847.8\' WHERE `ID` =  355','Artransaction/saveNewDirectSaleInvoiceCharges','0.032658100128174','2016-03-25 15:02:29'),(382897,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-01-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10403490066528','2016-03-29 16:37:49'),(382898,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (356, \'1\', \'2\', \'59\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 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16:39:58'),(382901,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (357, \'1\', \'2\', \'59\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2015\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013953924179077','2016-03-29 16:39:58'),(382902,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  357','Artransaction/saveNewDirectSaleInvoiceCharges','0.04112696647644','2016-03-29 16:39:58'),(382903,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-01-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031311988830566','2016-03-29 16:41:50'),(382904,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (358, \'1\', \'2\', \'59\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2015\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012924194335938','2016-03-29 16:41:50'),(382905,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  358','Artransaction/saveNewDirectSaleInvoiceCharges','0.029803991317749','2016-03-29 16:41:50'),(382906,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-01-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032934904098511','2016-03-29 16:42:46'),(382907,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (359, \'1\', \'2\', \'59\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2015\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010830879211426','2016-03-29 16:42:46'),(382908,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  359','Artransaction/saveNewDirectSaleInvoiceCharges','0.031774044036865','2016-03-29 16:42:46'),(382909,3,2,'::1','update','UPDATE `customer` SET `ID` = \'16\', `companyID` = \'3\', `customerName` = \'ADVANCE POWER ENGINEERING SDN BHD\', `customerCompanyNo` = \'980745-D\', `accountCode` = \'13\', `line1` = \'5F-11, 5TH FLOOR, IOI BUSINESS PARK,\', `line2` = \'1 PERSIARAN PUCHONG JAYA SELATAN,\', `line3` = \'\', `city` = \'PUCHONG\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-7784 7401\', `phoneNumber2` = \'\', `fax` = \'+603-7772 8669\', `email` = \'jun.chin@advancepower.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000305762304\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'16\'','customerSetup/CustomerNew','0.00037503242492676','2016-03-29 16:51:26'),(382910,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'IKOP SDN BHD\', \'614589-A\', \'75\', \'KULLIYAH OF PHARMACY,\', \'INTERNATIONAL ISLAMIC UNVERSITY MALAYSIA\', \'JALAN SULTAN AHMAD SHAH\', \'KUANTAN\', \'25200\', \'1926\', \'458\', 0, 0, \'+609-5716684\', \'\', \'+609-5716541\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-03-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.033600091934204','2016-03-29 17:00:55'),(382911,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'78\', \'INV2016\', \'2016-01-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'5830\', \'5830\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048676013946533','2016-03-29 17:02:21'),(382912,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (360, \'1\', \'2\', \'58\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'5500\', \'2659\', \'6\', \'330\', \'5830\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047160148620605','2016-03-29 17:02:21'),(382913,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'330\', `totalAmount` = \'5830\' WHERE `ID` =  360','Artransaction/saveNewDirectSaleInvoiceCharges','0.012427091598511','2016-03-29 17:02:21'),(382914,3,2,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'33\', \'2016-01-12\', \'\', \'0\', \'0\', \'0\', \'0\', \'3\', \'2\')','historicalInvoice/saveHistoricalCusInvoice','0.082890033721924','2016-03-29 17:14:56'),(382915,3,2,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'33\', \'2016-03-12\', \'4498\', \'7150\', \'2659\', \'429\', \'7579\', \'7579\', \'3\', \'2\')','historicalInvoice/saveHistoricalCusInvoice','0.053132772445679','2016-03-29 17:19:22'),(382916,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-13\', `memo` = \'\', `customerID` = \'33\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'358\'','Artransaction/update_saleInvoice_header','0.035842895507812','2016-03-29 17:20:45'),(382917,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'78\', \'INV2016\', \'2016-01-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'5830\', \'5830\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059441804885864','2016-03-29 17:22:39'),(382918,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (361, \'1\', \'2\', \'58\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'5500\', \'2659\', \'6\', \'330\', \'5830\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035935163497925','2016-03-29 17:22:39'),(382919,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'330\', `totalAmount` = \'5830\' WHERE `ID` =  361','Artransaction/saveNewDirectSaleInvoiceCharges','0.012274026870728','2016-03-29 17:22:39'),(382920,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2016\', \'2016-01-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1555.42\', \'1555.42\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03715705871582','2016-03-29 17:24:51'),(382921,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (362, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2015\', \'1555.42\', \'2665\', \'0\', \'0\', \'1555.42\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013483047485352','2016-03-29 17:24:51'),(382922,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1555.42\' WHERE `ID` =  362','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047802925109863','2016-03-29 17:24:51'),(382923,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2016\', \'2016-01-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'318\', \'318\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037133932113647','2016-03-29 17:26:00'),(382924,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (363, \'1\', \'2\', \'60\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'300\', \'2659\', \'6\', \'18\', \'318\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013696908950806','2016-03-29 17:26:00'),(382925,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  363','Artransaction/saveNewDirectSaleInvoiceCharges','0.031056880950928','2016-03-29 17:26:00'),(382926,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2016\', \'2016-01-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'482.3\', \'482.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036221981048584','2016-03-29 17:27:03'),(382927,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (364, \'1\', \'2\', \'60\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'455\', \'2659\', \'6\', \'27.3\', \'482.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013615846633911','2016-03-29 17:27:03'),(382928,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27.3\', `totalAmount` = \'482.3\' WHERE `ID` =  364','Artransaction/saveNewDirectSaleInvoiceCharges','0.039821863174438','2016-03-29 17:27:03'),(382929,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2016\', \'2016-01-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03847599029541','2016-03-29 17:29:45'),(382930,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (365, \'1\', \'2\', \'60\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012563943862915','2016-03-29 17:29:45'),(382931,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  365','Artransaction/saveNewDirectSaleInvoiceCharges','0.030397891998291','2016-03-29 17:29:45'),(382932,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'39\', \'INV2016\', \'2016-01-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'11502.06\', \'11502.06\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045294046401978','2016-03-29 17:31:53'),(382933,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (366, \'1\', \'2\', \'58\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'10851\', \'2659\', \'6\', \'651.06\', \'11502.06\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011309862136841','2016-03-29 17:31:53'),(382934,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'651.06\', `totalAmount` = \'11502.06\' WHERE `ID` =  366','Artransaction/saveNewDirectSaleInvoiceCharges','0.045673131942749','2016-03-29 17:31:53'),(382935,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05040979385376','2016-03-29 17:33:01'),(382936,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (367, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012356042861938','2016-03-29 17:33:01'),(382937,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  367','Artransaction/saveNewDirectSaleInvoiceCharges','0.015671014785767','2016-03-29 17:33:01'),(382938,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'402.8\', \'402.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06190013885498','2016-03-29 17:46:29'),(382939,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (368, \'1\', \'2\', \'59\', \'MOBILIZATION OF EQUIPMENT, TOOLS, MATERIALS, MANPOWER AND ENGINEERING FEE TO PERFORM THE WORKS C/W TRANSPORTATION\', \'380\', \'2659\', \'6\', \'22.8\', \'402.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027793169021606','2016-03-29 17:46:29'),(382940,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.8\', `totalAmount` = \'402.8\' WHERE `ID` =  368','Artransaction/saveNewDirectSaleInvoiceCharges','0.042181968688965','2016-03-29 17:46:29'),(382941,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2443.3\', \'2443.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035911798477173','2016-03-29 17:47:33'),(382942,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (369, \'1\', \'2\', \'59\', \'AIR CONDITIONING REPAIRING WORKS AT SYABAS SEPANG\', \'2305\', \'2659\', \'6\', \'138.3\', \'2443.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011780977249146','2016-03-29 17:47:33'),(382943,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'138.3\', `totalAmount` = \'2443.3\' WHERE `ID` =  369','Artransaction/saveNewDirectSaleInvoiceCharges','0.01142406463623','2016-03-29 17:47:33'),(382944,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'445.2\', \'445.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043730020523071','2016-03-29 17:48:42'),(382945,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (370, \'1\', \'2\', \'142\', \'LED FLASHING LIGHT SENSOR SAFETY\', \'420\', \'2659\', \'6\', \'25.2\', \'445.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012096166610718','2016-03-29 17:48:42'),(382946,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.2\', `totalAmount` = \'445.2\' WHERE `ID` =  370','Artransaction/saveNewDirectSaleInvoiceCharges','0.014945030212402','2016-03-29 17:48:42'),(382947,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042834997177124','2016-03-29 17:49:23'),(382948,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (371, \'1\', \'2\', \'142\', \'REVOLVING LIGHT\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012249946594238','2016-03-29 17:49:23'),(382949,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  371','Artransaction/saveNewDirectSaleInvoiceCharges','0.032726049423218','2016-03-29 17:49:23'),(382950,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'339.2\', \'339.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034385919570923','2016-03-29 17:50:20'),(382951,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (372, \'1\', \'2\', \'142\', \'CONTROL CABLE\', \'320\', \'2659\', \'6\', \'19.2\', \'339.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012348890304565','2016-03-29 17:50:20'),(382952,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'19.2\', `totalAmount` = \'339.2\' WHERE `ID` =  372','Artransaction/saveNewDirectSaleInvoiceCharges','0.032533884048462','2016-03-29 17:50:20'),(382953,3,2,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'43\', \'2016-01-05\', \'4492\', \'3500\', \'2659\', \'210\', \'3710\', \'3710\', \'3\', \'2\')','historicalInvoice/saveHistoricalCusInvoice','0.057528972625732','2016-03-30 09:02:44'),(382954,3,2,'::1','update','UPDATE `comp_historical_customer_invoice` SET `customerID` = \'43\', `salesInvoiceDate` = \'2016-01-05\', `customerPoNo` = \'4492\', `amount` = \'3500\', `totalTaxAmount` = \'210\', `totalReceivable` = \'3710\', `totalAmount` = \'3710\', `companyID` = \'3\', `createdBy` = \'2\' WHERE `ID` =  \'3\'','historicalInvoice/saveHistoricalCusInvoice','0.00040793418884277','2016-03-30 09:03:10'),(382955,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-08\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'353\'','Artransaction/update_saleInvoice_header','0.051570892333984','2016-03-30 09:05:11'),(382956,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-08\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'353\'','Artransaction/update_saleInvoice_header','0.0012619495391846','2016-03-30 09:06:39'),(382957,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-05\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'352\'','Artransaction/update_saleInvoice_header','0.044084072113037','2016-03-30 09:10:12'),(382958,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'583\', \'583\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077623128890991','2016-03-30 09:12:12'),(382959,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (373, \'1\', \'2\', \'142\', \'PANASONIC TELEPHONE\', \'550\', \'2659\', \'6\', \'33\', \'583\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019652843475342','2016-03-30 09:12:12'),(382960,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  373','Artransaction/saveNewDirectSaleInvoiceCharges','0.034209966659546','2016-03-30 09:12:12'),(382961,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-01-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'275.6\', \'275.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047049999237061','2016-03-30 09:13:31'),(382962,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (374, \'1\', \'2\', \'142\', \'SWITCHPORT 16 & 8 POINT\', \'260\', \'2659\', \'6\', \'15.6\', \'275.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012020111083984','2016-03-30 09:13:31'),(382963,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15.6\', `totalAmount` = \'275.6\' WHERE `ID` =  374','Artransaction/saveNewDirectSaleInvoiceCharges','0.013027191162109','2016-03-30 09:13:31'),(382964,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV2016\', \'2016-01-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'6466\', \'6466\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036823034286499','2016-03-30 09:16:10'),(382965,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (375, \'1\', \'2\', \'59\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIR CONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN - SERVICING FOR YEAR 2016\', \'6100\', \'2659\', \'6\', \'366\', \'6466\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013718128204346','2016-03-30 09:16:10'),(382966,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'366\', `totalAmount` = \'6466\' WHERE `ID` =  375','Artransaction/saveNewDirectSaleInvoiceCharges','0.012628078460693','2016-03-30 09:16:10'),(382967,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2016\', \'2016-01-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035194873809814','2016-03-30 09:19:12'),(382968,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (376, \'1\', \'2\', \'141\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013680934906006','2016-03-30 09:19:13'),(382969,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  376','Artransaction/saveNewDirectSaleInvoiceCharges','0.014059066772461','2016-03-30 09:19:13'),(382970,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'1\' WHERE `ID` =  \'10\'','glsetting/calendar','0.05117392539978','2016-03-30 09:29:56'),(382971,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'0\' WHERE `ID` =  \'11\'','glsetting/calendar','0.070199012756348','2016-03-30 09:30:11'),(382972,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV2016\', \'2016-02-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'6031.4\', \'6031.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070144891738892','2016-03-30 09:31:09'),(382973,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (377, \'1\', \'2\', \'59\', \'AIR CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR JANUARY 2016\', \'5690\', \'2659\', \'6\', \'341.4\', \'6031.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029476165771484','2016-03-30 09:31:09'),(382974,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'341.4\', `totalAmount` = \'6031.4\' WHERE `ID` =  377','Artransaction/saveNewDirectSaleInvoiceCharges','0.03230094909668','2016-03-30 09:31:09'),(382975,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2016\', \'2016-02-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'29087.46\', \'29087.46\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03004002571106','2016-03-30 09:33:13'),(382976,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (378, \'1\', \'2\', \'59\', \'MENGGANTI ALAT PENGHAWA DINGIN DAN SISTEM PERPAIPAN AIR YANG BARU UNTUK PEJABAT PENGUATKUASAAN, SUBANG\', \'27441\', \'2659\', \'6\', \'1646.46\', \'29087.46\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012228012084961','2016-03-30 09:33:13'),(382977,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1646.46\', `totalAmount` = \'29087.46\' WHERE `ID` =  378','Artransaction/saveNewDirectSaleInvoiceCharges','0.032540082931519','2016-03-30 09:33:13'),(382978,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2016\', \'2016-02-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'15147.4\', \'15147.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038165807723999','2016-03-30 09:35:05'),(382979,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (379, \'1\', \'2\', \'59\', \'KERJA-KERJA PENYELENGGARAAN PENCEGAHAN (PREVENTIVE MAINTENANCE) PENGHAWA DINGIN DI IBU PEJABAT\', \'14290\', \'2659\', \'6\', \'857.4\', \'15147.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013334989547729','2016-03-30 09:35:05'),(382980,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'857.4\', `totalAmount` = \'15147.4\' WHERE `ID` =  379','Artransaction/saveNewDirectSaleInvoiceCharges','0.03901195526123','2016-03-30 09:35:05'),(382981,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4738.2\', \'4738.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061506986618042','2016-03-30 09:36:19'),(382982,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (380, \'1\', \'2\', \'142\', \'CVC METAL ENCLOSURE\', \'4470\', \'2659\', \'6\', \'268.2\', \'4738.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013633966445923','2016-03-30 09:36:19'),(382983,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'268.2\', `totalAmount` = \'4738.2\' WHERE `ID` =  380','Artransaction/saveNewDirectSaleInvoiceCharges','0.016815900802612','2016-03-30 09:36:19'),(382984,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2016\', \'2016-02-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'4399\', \'4399\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041266918182373','2016-03-30 09:37:58'),(382985,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (381, \'1\', \'2\', \'141\', \'PROPOSE TO SUPPLY AND INSTALL NEW PCB MAIN BOARD FOR EXISTING FIRE ALARM PANEL TO REPLACE EXISTING DAMAGED\', \'4150\', \'2659\', \'6\', \'249\', \'4399\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012208938598633','2016-03-30 09:37:58'),(382986,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'249\', `totalAmount` = \'4399\' WHERE `ID` =  381','Artransaction/saveNewDirectSaleInvoiceCharges','0.018011093139648','2016-03-30 09:37:58'),(382987,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'5512\', \'5512\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040027141571045','2016-03-30 09:38:59'),(382988,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (382, \'1\', \'2\', \'58\', \'METAL ENCLOSURE\', \'5200\', \'2659\', \'6\', \'312\', \'5512\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013039112091064','2016-03-30 09:38:59'),(382989,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'312\', `totalAmount` = \'5512\' WHERE `ID` =  382','Artransaction/saveNewDirectSaleInvoiceCharges','0.037135124206543','2016-03-30 09:38:59'),(382990,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2862\', \'2862\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039299011230469','2016-03-30 09:40:11'),(382991,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (383, \'1\', \'2\', \'142\', \'OMRON COUNTER\', \'2700\', \'2659\', \'6\', \'162\', \'2862\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010460138320923','2016-03-30 09:40:11'),(382992,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'162\', `totalAmount` = \'2862\' WHERE `ID` =  383','Artransaction/saveNewDirectSaleInvoiceCharges','0.028854131698608','2016-03-30 09:40:11'),(382993,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'382\'','Artransaction/update_saleInvoice_header','0.00082898139953613','2016-03-30 09:42:31'),(382994,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041159868240356','2016-03-30 09:43:27'),(382995,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (384, \'1\', \'2\', \'142\', \'PLINTH PANEL BRACKET\', \'1050\', \'2659\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013677835464478','2016-03-30 09:43:27'),(382996,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  384','Artransaction/saveNewDirectSaleInvoiceCharges','0.030482053756714','2016-03-30 09:43:27'),(382997,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053668975830078','2016-03-30 09:44:25'),(382998,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (385, \'1\', \'2\', \'142\', \'OMRON LIMIT SWITCH ZC-02255\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011512041091919','2016-03-30 09:44:25'),(382999,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  385','Artransaction/saveNewDirectSaleInvoiceCharges','0.01501202583313','2016-03-30 09:44:25'),(383000,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'60\', \'INV2016\', \'2016-02-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'104569\', \'104569\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0694420337677','2016-03-30 09:45:58'),(383001,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (386, \'1\', \'2\', \'58\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'98650\', \'2659\', \'6\', \'5919\', \'104569\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036473989486694','2016-03-30 09:45:58'),(383002,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5919\', `totalAmount` = \'104569\' WHERE `ID` =  386','Artransaction/saveNewDirectSaleInvoiceCharges','0.02055811882019','2016-03-30 09:45:58'),(383003,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'76\', \'INV2016\', \'2016-02-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3074\', \'3074\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035971879959106','2016-03-30 09:47:11'),(383004,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (387, \'1\', \'2\', \'59\', \'REPAIR PAC NO.1 AT PUSAT TEKNOLOGI MAKLUMAT, USIM\', \'2900\', \'2659\', \'6\', \'174\', \'3074\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014108896255493','2016-03-30 09:47:12'),(383005,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'174\', `totalAmount` = \'3074\' WHERE `ID` =  387','Artransaction/saveNewDirectSaleInvoiceCharges','0.01521897315979','2016-03-30 09:47:12'),(383006,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'76\', \'INV2016\', \'2016-02-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049978017807007','2016-03-30 09:48:22'),(383007,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (388, \'1\', \'2\', \'59\', \'REPAIR PAC NO.2 AT PUSAT TEKNOLOGI MAKLUMAT, USIM\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012732982635498','2016-03-30 09:48:22'),(383008,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  388','Artransaction/saveNewDirectSaleInvoiceCharges','0.032934188842773','2016-03-30 09:48:22'),(383009,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'76\', \'INV2016\', \'2016-02-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7526\', \'7526\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047049045562744','2016-03-30 09:49:31'),(383010,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (389, \'1\', \'2\', \'59\', \'REPAIR PAC NO.3 AT PUSAT TEKNOLOGI MAKLUMAT, USIM\', \'7100\', \'2659\', \'6\', \'426\', \'7526\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012647151947021','2016-03-30 09:49:31'),(383011,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'426\', `totalAmount` = \'7526\' WHERE `ID` =  389','Artransaction/saveNewDirectSaleInvoiceCharges','0.014814853668213','2016-03-30 09:49:31'),(383012,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2016\', \'2016-02-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'888\', \'888\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039767980575562','2016-03-30 09:51:50'),(383013,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (390, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2016\', \'888\', \'2665\', \'0\', \'0\', \'888\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0118248462677','2016-03-30 09:51:50'),(383014,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'888\' WHERE `ID` =  390','Artransaction/saveNewDirectSaleInvoiceCharges','0.00024795532226562','2016-03-30 09:51:50'),(383015,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2016\', \'2016-02-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046226978302002','2016-03-30 09:53:05'),(383016,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (391, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013365983963013','2016-03-30 09:53:05'),(383017,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  391','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023388862609863','2016-03-30 09:53:05'),(383018,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2016\', \'2016-02-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2952.1\', \'2952.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024879932403564','2016-03-30 09:54:09'),(383019,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (392, \'1\', \'2\', \'59\', \'AIR CONDITIONING REPAIRING WORKS AT SYABAS SEPANG\', \'2785\', \'2659\', \'6\', \'167.1\', \'2952.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011530876159668','2016-03-30 09:54:09'),(383020,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'167.1\', `totalAmount` = \'2952.1\' WHERE `ID` =  392','Artransaction/saveNewDirectSaleInvoiceCharges','0.015092134475708','2016-03-30 09:54:09'),(383021,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2016\', \'2016-02-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'7685\', \'7685\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040960073471069','2016-03-30 09:55:58'),(383022,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (393, \'1\', \'2\', \'58\', \'CCTV CABLING INSTALLATION AT PUTRAJAYA APARTMENT RESIDENTAL: LOCATION AT PUTRAJAYA PRESINT 14 (FASA 7: BLOCK A,B,C,D &E) \', \'7250\', \'2659\', \'6\', \'435\', \'7685\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01270604133606','2016-03-30 09:55:58'),(383023,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'435\', `totalAmount` = \'7685\' WHERE `ID` =  393','Artransaction/saveNewDirectSaleInvoiceCharges','0.032434940338135','2016-03-30 09:55:58'),(383024,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2016\', \'2016-02-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1886.8\', \'1886.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064984083175659','2016-03-30 09:57:02'),(383025,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (394, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'1780\', \'2659\', \'6\', \'106.8\', \'1886.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038962125778198','2016-03-30 09:57:03'),(383026,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'106.8\', `totalAmount` = \'1886.8\' WHERE `ID` =  394','Artransaction/saveNewDirectSaleInvoiceCharges','0.017863035202026','2016-03-30 09:57:03'),(383027,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2016\', \'2016-02-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1388.6\', \'1388.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042894124984741','2016-03-30 09:58:11'),(383028,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (395, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'1310\', \'2659\', \'6\', \'78.6\', \'1388.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011591911315918','2016-03-30 09:58:11'),(383029,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78.6\', `totalAmount` = \'1388.6\' WHERE `ID` =  395','Artransaction/saveNewDirectSaleInvoiceCharges','0.037240028381348','2016-03-30 09:58:11'),(383030,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2016\', \'2016-02-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'742\', \'742\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043174028396606','2016-03-30 10:00:59'),(383031,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (396, \'1\', \'2\', \'59\', \'KERJA-KERJA MENYELENGGARA ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA GOMBAK PERMAI\', \'700\', \'2659\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011610984802246','2016-03-30 10:00:59'),(383032,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  396','Artransaction/saveNewDirectSaleInvoiceCharges','0.039258003234863','2016-03-30 10:00:59'),(383033,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042582035064697','2016-03-30 10:04:19'),(383034,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (397, \'1\', \'2\', \'58\', \'FAJAR 3 CORE CABLE\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01398491859436','2016-03-30 10:04:19'),(383035,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  397','Artransaction/saveNewDirectSaleInvoiceCharges','0.031368017196655','2016-03-30 10:04:19'),(383036,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-17\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'397\'','Artransaction/update_saleInvoice_header','0.00037813186645508','2016-03-30 10:05:05'),(383037,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4982\', \'4982\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06657886505127','2016-03-30 10:06:05'),(383038,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (398, \'1\', \'2\', \'142\', \'NIKKON STREET LIGHT & NIKKON FLOOD LIGHT\', \'4700\', \'2659\', \'6\', \'282\', \'4982\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043844938278198','2016-03-30 10:06:05'),(383039,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'282\', `totalAmount` = \'4982\' WHERE `ID` =  398','Artransaction/saveNewDirectSaleInvoiceCharges','0.014307975769043','2016-03-30 10:06:05'),(383040,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-02-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'450.5\', \'450.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038553953170776','2016-03-30 10:07:07'),(383041,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (399, \'1\', \'2\', \'142\', \'MK PLUG TOP 13A, MK SOCKET OUTLET 1 GANG 13A METAL CLAD\', \'425\', \'2659\', \'6\', \'25.5\', \'450.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0093729496002197','2016-03-30 10:07:07'),(383042,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.5\', `totalAmount` = \'450.5\' WHERE `ID` =  399','Artransaction/saveNewDirectSaleInvoiceCharges','0.012036085128784','2016-03-30 10:07:07'),(383043,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2016\', \'2016-02-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036448955535889','2016-03-30 10:08:06'),(383044,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (400, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011605024337769','2016-03-30 10:08:06'),(383045,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  400','Artransaction/saveNewDirectSaleInvoiceCharges','0.036407947540283','2016-03-30 10:08:06'),(383046,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2016\', \'2016-02-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'5119.8\', \'5119.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043102025985718','2016-03-30 10:09:37'),(383047,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (401, \'1\', \'2\', \'59\', \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', \'4830\', \'2659\', \'6\', \'289.8\', \'5119.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011519908905029','2016-03-30 10:09:37'),(383048,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'289.8\', `totalAmount` = \'5119.8\' WHERE `ID` =  401','Artransaction/saveNewDirectSaleInvoiceCharges','0.034288883209229','2016-03-30 10:09:37'),(383049,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV2016\', \'2016-02-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'985.8\', \'985.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040570020675659','2016-03-30 10:11:07'),(383050,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (402, \'1\', \'2\', \'141\', \'KERJA-KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI BILIK LEMBAGA DAN BILIK SETOR INSTRUMENT AUDIO VISUAL\', \'930\', \'2659\', \'6\', \'55.8\', \'985.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012634038925171','2016-03-30 10:11:07'),(383051,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.8\', `totalAmount` = \'985.8\' WHERE `ID` =  402','Artransaction/saveNewDirectSaleInvoiceCharges','0.041018962860107','2016-03-30 10:11:07'),(383052,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2016\', \'2016-02-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4971.4\', \'4971.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057772159576416','2016-03-30 14:02:00'),(383053,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (403, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBAIKPULIH KEROSAKAN UNIT PENGHAWA DINGIN SERTA KERJA-KERJA LAIN YANG BERKAITAN DI KPTM KUALA LUMPUR\', \'4690\', \'2659\', \'6\', \'281.4\', \'4971.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037832021713257','2016-03-30 14:02:00'),(383054,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'281.4\', `totalAmount` = \'4971.4\' WHERE `ID` =  403','Artransaction/saveNewDirectSaleInvoiceCharges','0.03289008140564','2016-03-30 14:02:00'),(383055,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2016\', \'2016-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2072.3\', \'2072.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054980993270874','2016-03-30 14:03:15'),(383056,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (404, \'1\', \'2\', \'59\', \'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'1955\', \'2659\', \'6\', \'117.3\', \'2072.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037687063217163','2016-03-30 14:03:15'),(383057,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'117.3\', `totalAmount` = \'2072.3\' WHERE `ID` =  404','Artransaction/saveNewDirectSaleInvoiceCharges','0.014515161514282','2016-03-30 14:03:15'),(383058,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'59\', \'INV2016\', \'2016-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'55100\', \'55100\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046227931976318','2016-03-30 14:06:58'),(383059,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (405, \'1\', \'2\', \'59\', \'PROGRESS CLAIM: PROJECT UM\', \'55100\', \'2665\', \'0\', \'0\', \'55100\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015186071395874','2016-03-30 14:06:58'),(383060,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'55100\' WHERE `ID` =  405','Artransaction/saveNewDirectSaleInvoiceCharges','0.00032496452331543','2016-03-30 14:06:58'),(383061,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2016-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049118995666504','2016-03-30 14:09:12'),(383062,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (406, \'1\', \'2\', \'59\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING AIR CONDITIONING AND VENTILATION 					 FAN AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD					PROPOSED TO DO REPAIRING WORKS FOR EXISTING AIR CONDITIONING AND VENTILATION FAN AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011374950408936','2016-03-30 14:09:12'),(383063,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  406','Artransaction/saveNewDirectSaleInvoiceCharges','0.017112970352173','2016-03-30 14:09:12'),(383064,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-23\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'404\'','Artransaction/update_saleInvoice_header','0.00050806999206543','2016-03-30 14:10:08'),(383065,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING AIR CONDITIONING AND VENTILATION FAN AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD			\', `amountExcludedTax` = \'900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'54\', `amountIncludedTax` = \'954\' WHERE `ID` =  \'437\'','Artransaction/updateCharge','0.042168855667114','2016-03-30 14:12:32'),(383066,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\', `totalReceivable` = \'954\' WHERE `ID` =  \'406\'','Artransaction/updateCharge','0.00021600723266602','2016-03-30 14:12:32'),(383067,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2016-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034759998321533','2016-03-30 14:14:57'),(383068,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (407, \'1\', \'2\', \'59\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING AIR CONDITIONING AND VENTILATION FAN AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD	\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014055967330933','2016-03-30 14:14:57'),(383069,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  407','Artransaction/saveNewDirectSaleInvoiceCharges','0.013926029205322','2016-03-30 14:14:57'),(383070,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2016-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046501159667969','2016-03-30 14:16:37'),(383071,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (408, \'1\', \'2\', \'59\', \'TO SUPPLY AND INSTALL NEW COMPRESSOR AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'980\', \'2659\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014057874679565','2016-03-30 14:16:37'),(383072,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  408','Artransaction/saveNewDirectSaleInvoiceCharges','0.040115118026733','2016-03-30 14:16:37'),(383073,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2016-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1219\', \'1219\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05284595489502','2016-03-30 14:18:04'),(383074,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (409, \'1\', \'2\', \'59\', \'TO SUPPLY AND INSTALL NEW COMPRESSOR AT MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1150\', \'2659\', \'6\', \'69\', \'1219\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036604166030884','2016-03-30 14:18:04'),(383075,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69\', `totalAmount` = \'1219\' WHERE `ID` =  409','Artransaction/saveNewDirectSaleInvoiceCharges','0.012229204177856','2016-03-30 14:18:04'),(383076,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2016\', \'2016-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046895027160645','2016-03-30 14:20:22'),(383077,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (410, \'1\', \'2\', \'141\', \'KERJA-KERJA PERKHIDMATAM DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, KUALA LUMPUR\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000011444092','2016-03-30 14:20:22'),(383078,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  410','Artransaction/saveNewDirectSaleInvoiceCharges','0.036296844482422','2016-03-30 14:20:22'),(383079,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2016-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1802\', \'1802\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03675103187561','2016-03-30 14:21:37'),(383080,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (411, \'1\', \'2\', \'59\', \'PROPOSE TO SUPPLY AND INSTALL NEW BLOWER FAN MOTOR FOR AIR-CONDITIONING	\', \'1700\', \'2659\', \'6\', \'102\', \'1802\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011868953704834','2016-03-30 14:21:37'),(383081,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  411','Artransaction/saveNewDirectSaleInvoiceCharges','0.029327869415283','2016-03-30 14:21:37'),(383082,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'71\', \'INV2016\', \'2016-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2024.6\', \'2024.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03099799156189','2016-03-30 14:23:15'),(383083,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (412, \'1\', \'2\', \'59\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN BANGUNAN BIOTEK 2, UPM\', \'1910\', \'2659\', \'6\', \'114.6\', \'2024.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014075994491577','2016-03-30 14:23:15'),(383084,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'114.6\', `totalAmount` = \'2024.6\' WHERE `ID` =  412','Artransaction/saveNewDirectSaleInvoiceCharges','0.035022020339966','2016-03-30 14:23:15'),(383085,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2016\', \'2016-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1513.47\', \'1513.47\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056653022766113','2016-03-30 14:28:21'),(383086,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (413, \'1\', \'2\', \'60\', \'INSTALLING EMERGENCY LIGHTS AT BASEMENT 1, LV ROOM AND HOSE REEL PUMP ROOM, BLOK B, PLAZA DAMANSARA\', \'1427.8\', \'2659\', \'6\', \'85.67\', \'1513.47\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0296311378479','2016-03-30 14:28:21'),(383087,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.67\', `totalAmount` = \'1513.47\' WHERE `ID` =  413','Artransaction/saveNewDirectSaleInvoiceCharges','0.091985940933228','2016-03-30 14:28:21'),(383088,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2016\', \'2016-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2893.8\', \'2893.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034788846969604','2016-03-30 14:30:03'),(383089,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (414, \'1\', \'2\', \'60\', \'WATER TANK AND COOLING TOWER AREA, ROOF TOP, BLOCK B\', \'2730\', \'2659\', \'6\', \'163.8\', \'2893.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011524200439453','2016-03-30 14:30:03'),(383090,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'163.8\', `totalAmount` = \'2893.8\' WHERE `ID` =  414','Artransaction/saveNewDirectSaleInvoiceCharges','0.031299114227295','2016-03-30 14:30:03'),(383091,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2016\', \'2016-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'3407.9\', \'3407.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056292057037354','2016-03-30 14:31:57'),(383092,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (415, \'1\', \'2\', \'60\', \'UPS INSTALLATION AT WISMA TUNE, KUALA LUMPUR\', \'3215\', \'2659\', \'6\', \'192.9\', \'3407.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035579919815063','2016-03-30 14:31:57'),(383093,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192.9\', `totalAmount` = \'3407.9\' WHERE `ID` =  415','Artransaction/saveNewDirectSaleInvoiceCharges','0.051873922348022','2016-03-30 14:31:57'),(383094,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2016\', \'2016-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1049.4\', \'1049.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040164947509766','2016-03-30 14:36:05'),(383095,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (416, \'1\', \'2\', \'60\', \'SUPPLY AND INSTALL NEW DECORATIVE SET POLE\', \'990\', \'2659\', \'6\', \'59.4\', \'1049.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014123916625977','2016-03-30 14:36:05'),(383096,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.4\', `totalAmount` = \'1049.4\' WHERE `ID` =  416','Artransaction/saveNewDirectSaleInvoiceCharges','0.013768911361694','2016-03-30 14:36:05'),(383097,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2016\', \'2016-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'333.9\', \'333.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03786301612854','2016-03-30 17:15:28'),(383098,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (417, \'1\', \'2\', \'60\', \'PREVENTIVE MAINTENANCE FOR PAC, SAC, & A/C DB\', \'315\', \'2659\', \'6\', \'18.9\', \'333.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011274814605713','2016-03-30 17:15:28'),(383099,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18.9\', `totalAmount` = \'333.9\' WHERE `ID` =  417','Artransaction/saveNewDirectSaleInvoiceCharges','0.020161151885986','2016-03-30 17:15:28'),(383100,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'47\', \'INV2016\', \'2016-02-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'63600\', \'63600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032003879547119','2016-03-30 17:17:17'),(383101,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (418, \'1\', \'2\', \'141\', \'TO DO INSTALLATION WORKS FOR NEW PRECISION AIR CONDITIONING SYSTEM FOR DATA CENTER AT HONDA MELAKA FACTORY\', \'60000\', \'2659\', \'6\', \'3600\', \'63600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012446165084839','2016-03-30 17:17:17'),(383102,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3600\', `totalAmount` = \'63600\' WHERE `ID` =  418','Artransaction/saveNewDirectSaleInvoiceCharges','0.01229190826416','2016-03-30 17:17:17'),(383103,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2016\', \'2016-02-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1823.2\', \'1823.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045862913131714','2016-03-30 17:18:24'),(383104,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (419, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'1720\', \'2659\', \'6\', \'103.2\', \'1823.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012595891952515','2016-03-30 17:18:24'),(383105,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'103.2\', `totalAmount` = \'1823.2\' WHERE `ID` =  419','Artransaction/saveNewDirectSaleInvoiceCharges','0.015689134597778','2016-03-30 17:18:24'),(383106,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2016\', \'2016-02-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'137800\', \'137800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048419952392578','2016-03-30 17:19:49'),(383107,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (420, \'1\', \'2\', \'58\', \'PROJECT: BAS SYSTEM ST REGIS HOTEL, KUALA LUMPUR\', \'130000\', \'2659\', \'6\', \'7800\', \'137800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022033929824829','2016-03-30 17:19:49'),(383108,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7800\', `totalAmount` = \'137800\' WHERE `ID` =  420','Artransaction/saveNewDirectSaleInvoiceCharges','0.015110015869141','2016-03-30 17:19:49'),(383109,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'PROJECT: BAS SYSTEM ST REGIS HOTEL, KUALA LUMPUR\', `amountExcludedTax` = \'130000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'130000\' WHERE `ID` =  \'451\'','Artransaction/updateCharge','0.066040992736816','2016-03-30 17:20:38'),(383110,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'130000\', `totalReceivable` = \'130000\' WHERE `ID` =  \'420\'','Artransaction/updateCharge','0.016678094863892','2016-03-30 17:20:38'),(383111,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2016\', \'2016-02-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1563.5\', \'1563.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045232057571411','2016-03-30 17:22:03'),(383112,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (421, \'1\', \'2\', \'59\', \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', \'1475\', \'2659\', \'6\', \'88.5\', \'1563.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01964807510376','2016-03-30 17:22:03'),(383113,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'1563.5\' WHERE `ID` =  421','Artransaction/saveNewDirectSaleInvoiceCharges','0.011821031570435','2016-03-30 17:22:03'),(383114,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2016\', \'2016-02-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02861499786377','2016-03-30 17:25:32'),(383115,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (422, \'1\', \'2\', \'59\', \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', \'1400\', \'2659\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012712955474854','2016-03-30 17:25:32'),(383116,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  422','Artransaction/saveNewDirectSaleInvoiceCharges','0.037714958190918','2016-03-30 17:25:32'),(383117,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2016\', \'2016-02-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'5141\', \'5141\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03429913520813','2016-03-30 17:26:33'),(383118,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (423, \'1\', \'2\', \'59\', \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', \'4850\', \'2659\', \'6\', \'291\', \'5141\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017419815063477','2016-03-30 17:26:33'),(383119,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'291\', `totalAmount` = \'5141\' WHERE `ID` =  423','Artransaction/saveNewDirectSaleInvoiceCharges','0.01216983795166','2016-03-30 17:26:33'),(383120,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'1\' WHERE `ID` =  \'11\'','glsetting/calendar','0.015913009643555','2016-03-30 17:27:08'),(383121,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'0\' WHERE `ID` =  \'12\'','glsetting/calendar','0.012231826782227','2016-03-30 17:27:16'),(383122,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2016\', \'2016-03-02\', \'001466-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1382.24\', \'1382.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050141096115112','2016-03-30 17:29:28'),(383123,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (424, \'1\', \'2\', \'59\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBUPEJABAT\', \'1304\', \'2659\', \'6\', \'78.24\', \'1382.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028918027877808','2016-03-30 17:29:28'),(383124,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78.24\', `totalAmount` = \'1382.24\' WHERE `ID` =  424','Artransaction/saveNewDirectSaleInvoiceCharges','0.015537023544312','2016-03-30 17:29:28'),(383125,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2016\', \'2016-03-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1886.8\', \'1886.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041275024414062','2016-03-30 17:31:02'),(383126,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (425, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'1780\', \'2659\', \'6\', \'106.8\', \'1886.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013698101043701','2016-03-30 17:31:02'),(383127,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'106.8\', `totalAmount` = \'1886.8\' WHERE `ID` =  425','Artransaction/saveNewDirectSaleInvoiceCharges','0.012875080108643','2016-03-30 17:31:02'),(383128,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2016\', \'2016-03-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'5085.88\', \'5085.88\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043343782424927','2016-03-30 17:33:12'),(383129,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (426, \'1\', \'2\', \'141\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING CCTV SYSTEM AT LOJI PEMBERSIHAN AIR BUKIT BADONG, SUNGAI SELANGOR FASA 3, GAMUDA WATER.\', \'4798\', \'2659\', \'6\', \'287.88\', \'5085.88\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011371850967407','2016-03-30 17:33:12'),(383130,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.88\', `totalAmount` = \'5085.88\' WHERE `ID` =  426','Artransaction/saveNewDirectSaleInvoiceCharges','0.01382303237915','2016-03-30 17:33:12'),(383131,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2016\', \'2016-03-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'498.2\', \'498.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051143169403076','2016-03-30 17:41:22'),(383132,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (427, \'1\', \'2\', \'141\', \'TO SUPPLY AND INSTALL NEW CABLING WORKS AND NEW OUTDOOR\', \'470\', \'2659\', \'6\', \'28.2\', \'498.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012898921966553','2016-03-30 17:41:22'),(383133,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.2\', `totalAmount` = \'498.2\' WHERE `ID` =  427','Artransaction/saveNewDirectSaleInvoiceCharges','0.011945962905884','2016-03-30 17:41:22'),(383134,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2016\', \'2016-03-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'19138.3\', \'19138.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035674095153809','2016-03-30 17:42:58'),(383135,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (428, \'1\', \'2\', \'59\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW DI RUMAH PAM MONTKIARA BAGI WILAYAH KUALA LUMPUR\', \'18055\', \'2659\', \'6\', \'1083.3\', \'19138.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012324094772339','2016-03-30 17:42:58'),(383136,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1083.3\', `totalAmount` = \'19138.3\' WHERE `ID` =  428','Artransaction/saveNewDirectSaleInvoiceCharges','0.014652967453003','2016-03-30 17:42:58'),(383137,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2016\', \'2016-03-08\', \'001481-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4240\', \'4240\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029149055480957','2016-03-30 17:44:53'),(383138,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (429, \'1\', \'2\', \'59\', \'KERJA-KERJA CHEMICAL CLEANING OUTDOOR UNIT DI ARAS 4 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBUPEJABAT\', \'4000\', \'2659\', \'6\', \'240\', \'4240\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013645172119141','2016-03-30 17:44:53'),(383139,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'240\', `totalAmount` = \'4240\' WHERE `ID` =  429','Artransaction/saveNewDirectSaleInvoiceCharges','0.012934923171997','2016-03-30 17:44:53'),(383140,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2016\', \'2016-03-11\', \'\', \'\', 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`customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2016\', \'2016-03-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086406946182251','2016-03-30 17:49:17'),(383144,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (431, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036192893981934','2016-03-30 17:49:17'),(383145,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  431','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002589225769043','2016-03-30 17:49:17'),(383146,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'40\', \'INV2016\', \'2016-03-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'6572\', \'6572\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04718804359436','2016-03-30 17:53:26'),(383147,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (432, \'1\', \'2\', \'58\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'6200\', \'2659\', \'6\', \'372\', \'6572\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011348009109497','2016-03-30 17:53:26'),(383148,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'372\', `totalAmount` = \'6572\' WHERE `ID` =  432','Artransaction/saveNewDirectSaleInvoiceCharges','0.011663913726807','2016-03-30 17:53:26'),(383149,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2016\', \'2016-03-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070782899856567','2016-03-31 09:15:53'),(383150,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (433, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03676700592041','2016-03-31 09:15:53'),(383151,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  433','Artransaction/saveNewDirectSaleInvoiceCharges','0.0005490779876709','2016-03-31 09:15:53'),(383152,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'40\', \'INV2016\', \'2016-03-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'6572\', \'6572\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030333042144775','2016-03-31 09:36:41'),(383153,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (434, \'1\', \'2\', \'58\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'6200\', \'2659\', \'6\', \'372\', \'6572\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010818958282471','2016-03-31 09:36:41'),(383154,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'372\', `totalAmount` = \'6572\' WHERE `ID` =  434','Artransaction/saveNewDirectSaleInvoiceCharges','0.038763046264648','2016-03-31 09:36:41'),(383155,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV2016\', \'2016-03-15\', \'20775773\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'3826.6\', \'3826.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0326988697052','2016-03-31 09:39:08'),(383156,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (435, \'1\', \'2\', \'60\', \'PEMBELIAN LAMINATING MACHINE DAN ELECTRIC COMB BINDING MACHINE BAGI UNIT CETAK ITMS, UNITEN, KAMPUS PUTRAJAYA\', \'3610\', \'2659\', \'6\', \'216.6\', \'3826.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012716054916382','2016-03-31 09:39:08'),(383157,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'216.6\', `totalAmount` = \'3826.6\' WHERE `ID` =  435','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090560913085938','2016-03-31 09:39:08'),(383158,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', \'403858-D\', \'76\', \'LOT 8,SEKSYEN 91,\', \'JALAN CHAN SOW LIN,\', \'\', \'KUALA LUMPUR\', \'55200\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-03-31\', \'0\', \'1\')','customerSetup/CustomerNew','0.038556098937988','2016-03-31 09:45:09'),(383159,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'79\', \'INV2016\', \'2016-03-16\', \'2060\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'16536\', \'16536\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062562942504883','2016-03-31 09:54:11'),(383160,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (436, \'1\', \'2\', \'59\', \'MEMBEKAL DAN MENGHANTAR KEPERLUAN BERDASARKAN AUDIT SURUHANJAYA TENAGA UNTUK BIDANG PENJAGA JENTERA (AO) DI ABM \', \'15600\', \'2659\', \'6\', \'936\', \'16536\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053251028060913','2016-03-31 09:54:11'),(383161,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'936\', `totalAmount` = \'16536\' WHERE `ID` =  436','Artransaction/saveNewDirectSaleInvoiceCharges','0.024840831756592','2016-03-31 09:54:11'),(383162,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030367136001587','2016-03-31 09:57:00'),(383163,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (437, \'1\', \'2\', \'142\', \'FAJAR 3 CORE CABLE 1MM\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012510061264038','2016-03-31 09:57:00'),(383164,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  437','Artransaction/saveNewDirectSaleInvoiceCharges','0.01276707649231','2016-03-31 09:57:00'),(383165,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'PUNR160604\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4534.68\', \'4534.68\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041614055633545','2016-03-31 16:22:20'),(383166,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (438, \'1\', \'2\', \'142\', \'NIKKON STREET LIGHT & NIKKON FLOOD LIGHT\', \'4278\', \'2659\', \'6\', \'256.68\', \'4534.68\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011650085449219','2016-03-31 16:22:20'),(383167,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'256.68\', `totalAmount` = \'4534.68\' WHERE `ID` =  438','Artransaction/saveNewDirectSaleInvoiceCharges','0.009552001953125','2016-03-31 16:22:20'),(383168,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'PUNR160613\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'471.7\', \'471.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032874822616577','2016-03-31 16:23:45'),(383169,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (439, \'1\', \'2\', \'142\', \'MK SOCKET OUTLET 2GANG 13A METAL CLAD\', \'445\', \'2659\', \'6\', \'26.7\', \'471.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014087915420532','2016-03-31 16:23:45'),(383170,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'26.7\', `totalAmount` = \'471.7\' WHERE `ID` =  439','Artransaction/saveNewDirectSaleInvoiceCharges','0.013725996017456','2016-03-31 16:23:45'),(383171,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'PUNR160617\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'744.12\', \'744.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044536828994751','2016-03-31 17:46:28'),(383172,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (440, \'1\', \'2\', \'142\', \'C20 FOR ABB MCP 3P, C 63 FOR ABB MCP 3P, C6 FOR ABB MCB 2P, C10 ABB MCB 2P\', \'702\', \'2659\', \'6\', \'42.12\', \'744.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012860059738159','2016-03-31 17:46:28'),(383173,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42.12\', `totalAmount` = \'744.12\' WHERE `ID` =  440','Artransaction/saveNewDirectSaleInvoiceCharges','0.043447017669678','2016-03-31 17:46:28'),(383174,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'PUNR160641\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3710\', \'3710\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057815074920654','2016-03-31 17:48:04'),(383175,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (441, \'1\', \'2\', \'142\', \'FAJAR 3 CORE CABLE 1.5MM\', \'3500\', \'2659\', \'6\', \'210\', \'3710\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074766874313354','2016-03-31 17:48:04'),(383176,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'210\', `totalAmount` = \'3710\' WHERE `ID` =  441','Artransaction/saveNewDirectSaleInvoiceCharges','0.0097107887268066','2016-03-31 17:48:04'),(383177,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'PUNR160659\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'106\', \'106\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036291122436523','2016-03-31 17:49:03'),(383178,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (442, \'1\', \'2\', \'142\', \'PHOTOSENSOR\', \'100\', \'2659\', \'6\', \'6\', \'106\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012906074523926','2016-03-31 17:49:03'),(383179,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'106\' WHERE `ID` =  442','Artransaction/saveNewDirectSaleInvoiceCharges','0.010621786117554','2016-03-31 17:49:03'),(383180,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'PUNR160660\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'991.1\', \'991.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059258937835693','2016-03-31 17:50:03'),(383181,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (443, \'1\', \'2\', \'142\', \'VENTILATION FILTER\', \'935\', \'2659\', \'6\', \'56.1\', \'991.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016896963119507','2016-03-31 17:50:03'),(383182,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.1\', `totalAmount` = \'991.1\' WHERE `ID` =  443','Artransaction/saveNewDirectSaleInvoiceCharges','0.037780046463013','2016-03-31 17:50:03'),(383183,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-03-21\', \'PUNR160699\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'985.8\', \'985.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043946981430054','2016-03-31 17:51:21'),(383184,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (444, \'1\', \'2\', \'142\', \'ELCB  63SMP 4 POLE 0.3, ECLB 63AMP 2 POLE 0.1, CABLE CONNECTOR\', \'930\', \'2659\', \'6\', \'55.8\', \'985.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013173818588257','2016-03-31 17:51:21'),(383185,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.8\', `totalAmount` = \'985.8\' WHERE `ID` =  444','Artransaction/saveNewDirectSaleInvoiceCharges','0.029028177261353','2016-03-31 17:51:21'),(383186,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'34\', \'INV2016\', \'2016-03-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03669285774231','2016-03-31 17:54:33'),(383187,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (445, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FDR MARCH 2016\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012833833694458','2016-03-31 17:54:33'),(383188,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  445','Artransaction/saveNewDirectSaleInvoiceCharges','0.012589931488037','2016-03-31 17:54:33'),(383189,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV2016\', \'2016-03-22\', \'0198\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'19398\', \'19398\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059131145477295','2016-04-01 09:29:31'),(383190,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (446, \'1\', \'2\', \'59\', \'AIR CONDITIONING SUPPLYING, INSTALLATION & RELOCATION WORKS AT CREAM\', \'18300\', \'2659\', \'6\', \'1098\', \'19398\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030318975448608','2016-04-01 09:29:31'),(383191,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1098\', `totalAmount` = \'19398\' WHERE `ID` =  446','Artransaction/saveNewDirectSaleInvoiceCharges','0.033721923828125','2016-04-01 09:29:31'),(383192,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2016\', \'2016-03-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4224.1\', \'4224.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039128065109253','2016-04-01 09:30:54'),(383193,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (447, \'1\', \'2\', \'59\', \'TO SERVICE FIRE EXTINGUISHER\', \'3985\', \'2659\', \'6\', \'239.1\', \'4224.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012425899505615','2016-04-01 09:30:54'),(383194,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'239.1\', `totalAmount` = \'4224.1\' WHERE `ID` =  447','Artransaction/saveNewDirectSaleInvoiceCharges','0.013514995574951','2016-04-01 09:30:54'),(383195,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'16\', \'INV2016\', \'2016-03-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'302.1\', \'302.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046352863311768','2016-04-01 09:32:55'),(383196,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (448, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT LEVEL P3, TOWER 2 PETRONAS	\', \'285\', \'2659\', \'6\', \'17.1\', \'302.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010190010070801','2016-04-01 09:32:55'),(383197,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.1\', `totalAmount` = \'302.1\' WHERE `ID` =  448','Artransaction/saveNewDirectSaleInvoiceCharges','0.010802030563354','2016-04-01 09:32:55'),(383198,3,2,'::1','update','UPDATE `customer` SET `ID` = \'63\', `companyID` = \'3\', `customerName` = \'JKR WORKSHOP PERSEKUTUAN\', `customerCompanyNo` = \'JKRWP\', `accountCode` = \'60\', `line1` = \'JALAN CHAN SOW LIN\', `line2` = \'WILAYAH PERSEKUTUAN\', `line3` = \'KUALA LUMPUR\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-01-07\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'63\'','customerSetup/CustomerNew','0.0048141479492188','2016-04-01 11:40:36'),(383199,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'JABATAN KERJA RAYA MALAYSIA\', \'JKR(M)\', \'77\', \'(Public Work Department Malaysia) J.K.R Wilayah Persekutuan Putrajaya	\', \'Aras 3, Blok C7, Kompleks C,	\', \'Pusat Pentadbiran Kerajaan Persekutuan,	\', \'\', \'62585\', \'1936\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-04-01\', \'0\', \'1\')','customerSetup/CustomerNew','0.032881021499634','2016-04-01 11:44:13'),(383200,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV2016\', \'2016-03-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'210357\', \'210357\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057923793792725','2016-04-01 11:46:23'),(383201,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (449, \'1\', \'2\', \'59\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'198450\', \'2659\', \'6\', \'11907\', \'210357\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035396099090576','2016-04-01 11:46:23'),(383202,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11907\', `totalAmount` = \'210357\' WHERE `ID` =  449','Artransaction/saveNewDirectSaleInvoiceCharges','0.014172077178955','2016-04-01 11:46:23'),(383203,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'IBU PEJABAT MARDI\', \'MARDI\', \'78\', \'Ibu Pejabat MARDI,	\', \'Persiaran MARDI-UPM,	\', \'\', \'SERDANG\', \'43400\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-04-01\', \'0\', \'1\')','customerSetup/CustomerNew','0.028550148010254','2016-04-01 11:56:36'),(383204,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV2016\', \'2016-03-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042670965194702','2016-04-01 11:59:11'),(383205,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (450, \'1\', \'2\', \'59\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI BILIK BILIK KAJIAN PUSAT PENYELIDIKAN EKONOMI DAN SAINS SOSIAL\', \'1600\', \'2659\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013643980026245','2016-04-01 11:59:11'),(383206,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  450','Artransaction/saveNewDirectSaleInvoiceCharges','0.012780904769897','2016-04-01 11:59:12'),(383207,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'71\', \'INV2016\', \'2016-03-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1420.4\', \'1420.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065449953079224','2016-04-01 12:01:36'),(383208,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (451, \'1\', \'2\', \'59\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT  HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'1340\', \'2659\', \'6\', \'80.4\', \'1420.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012174844741821','2016-04-01 12:01:36'),(383209,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'80.4\', `totalAmount` = \'1420.4\' WHERE `ID` =  451','Artransaction/saveNewDirectSaleInvoiceCharges','0.016638040542603','2016-04-01 12:01:36'),(383210,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV2016\', \'2016-03-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2862\', \'2862\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040666818618774','2016-04-01 12:02:43'),(383211,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (452, \'1\', \'2\', \'59\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN 	\', \'2700\', \'2659\', \'6\', \'162\', \'2862\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012396097183228','2016-04-01 12:02:43'),(383212,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'162\', `totalAmount` = \'2862\' WHERE `ID` =  452','Artransaction/saveNewDirectSaleInvoiceCharges','0.039548873901367','2016-04-01 12:02:43'),(383213,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2016\', \'2016-03-28\', \'16PO267-00			\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'20776\', \'20776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054895162582397','2016-04-01 12:04:32'),(383214,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (453, \'1\', \'2\', \'59\', \'KERJA-KERJA PENYEMBURAN BAHAN KIMIA DAN DEKONTANMINASI UNTUK  INDEKS KUALITI UDARA DI TASKA HANAN MASJID WILAYAH PERSEKUTUAN\', \'19600\', \'2659\', \'6\', \'1176\', \'20776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027964115142822','2016-04-01 12:04:32'),(383215,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1176\', `totalAmount` = \'20776\' WHERE `ID` =  453','Artransaction/saveNewDirectSaleInvoiceCharges','0.011821985244751','2016-04-01 12:04:32'),(383216,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'71\', \'INV2016\', \'2016-03-28\', \'001782\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2899.1\', \'2899.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041558980941772','2016-04-01 12:07:12'),(383217,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (454, \'1\', \'2\', \'59\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'2735\', \'2659\', \'6\', \'164.1\', \'2899.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012609004974365','2016-04-01 12:07:12'),(383218,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'164.1\', `totalAmount` = \'2899.1\' WHERE `ID` =  454','Artransaction/saveNewDirectSaleInvoiceCharges','0.028855085372925','2016-04-01 12:07:12'),(383219,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2016\', \'2016-03-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051023960113525','2016-04-01 12:08:52'),(383220,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (455, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK	\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012650012969971','2016-04-01 12:08:52'),(383221,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  455','Artransaction/saveNewDirectSaleInvoiceCharges','0.028015851974487','2016-04-01 12:08:52'),(383222,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'16\', \'INV2016\', \'2016-03-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'508.8\', \'508.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043410062789917','2016-04-01 12:10:16'),(383223,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (456, \'1\', \'2\', \'59\', \'AIR CONDITIONING CHEMICAL SERVICING AT LEVEL P3, TOWER 2 PETRONAS	\', \'480\', \'2659\', \'6\', \'28.8\', \'508.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010860919952393','2016-04-01 12:10:16'),(383224,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.8\', `totalAmount` = \'508.8\' WHERE `ID` =  456','Artransaction/saveNewDirectSaleInvoiceCharges','0.036755084991455','2016-04-01 12:10:16'),(383225,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'406420-U\', \'79\', \'Lot 26, Jalan Pengapit 15/19, Section 15	\', \'\', \'\', \'SHAH ALAM\', \'40200\', \'1931\', \'458\', 0, 0, \'+603 - 5522 8888\', \'\', \'+603 - 5513 3100\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-04-01\', \'0\', \'1\')','customerSetup/CustomerNew','0.040651798248291','2016-04-01 12:13:06'),(383226,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'82\', \'INV2016\', \'2016-03-31\', \'PRJ003970\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052371978759766','2016-04-01 12:14:41'),(383227,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (457, \'1\', \'2\', \'58\', \'EPDM RUBBER SOLID SEAL\', \'0\', \'2659\', \'6\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012370109558105','2016-04-01 12:14:41'),(383228,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  457','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027012825012207','2016-04-01 12:14:41'),(383229,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'EPDM RUBBER SOLID SEAL\', `amountExcludedTax` = \'16860\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1011.6\', `amountIncludedTax` = \'17871.6\' WHERE `ID` =  \'488\'','Artransaction/updateCharge','0.043122053146362','2016-04-01 12:15:28'),(383230,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1011.6\', `totalAmount` = \'17871.6\', `totalReceivable` = \'17871.6\' WHERE `ID` =  \'457\'','Artransaction/updateCharge','0.011453151702881','2016-04-01 12:15:28'),(383231,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', \'KPWKM\', \'80\', \'Aras 4, Blok E, 	\', \'Kompleks Pejabat Kerajaan Bukit Perdana	\', \'Jalan Dato Onn	\', \'\', \'50150\', \'1933\', \'458\', 0, 0, \'03 2690 4051\', \'\', \' 03 2693 4982\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-04-01\', \'0\', \'1\')','customerSetup/CustomerNew','0.027750015258789','2016-04-01 12:18:21'),(383232,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'83\', \'INV2016\', \'2016-03-31\', \'LO401260101160018\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'11469.2\', \'11469.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049813985824585','2016-04-01 12:19:54'),(383233,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (458, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKPULIH DI RUMAH KANAK-KANAK TENGKU BUDRIAH				\', \'10820\', \'2659\', \'6\', \'649.2\', \'11469.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032539129257202','2016-04-01 12:19:54'),(383234,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'649.2\', `totalAmount` = \'11469.2\' WHERE `ID` =  458','Artransaction/saveNewDirectSaleInvoiceCharges','0.036121129989624','2016-04-01 12:19:54'),(383235,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 13, \'2016-04-01\', \'2016-04-30\', \'2\')','glsetting/createCalendar','0.034074068069458','2016-04-01 12:20:26'),(383236,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'1\' WHERE `ID` =  \'12\'','glsetting/calendar','0.031200885772705','2016-04-01 12:20:40'),(383237,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 14, \'2016-05-01\', \'2016-05-31\', \'2\')','glsetting/createCalendar','0.053053140640259','2016-04-01 12:20:53'),(383238,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'14\', `startDate` = \'2016-05-01\', `endDate` = \'2016-05-31\', `status` = \'1\' WHERE `ID` =  \'15\'','glsetting/calendar','0.015249967575073','2016-04-01 12:21:02'),(383239,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 15, \'2016-06-01\', \'2016-06-30\', \'2\')','glsetting/createCalendar','0.023269891738892','2016-04-01 12:21:13'),(383240,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'15\', `startDate` = \'2016-06-01\', `endDate` = \'2016-06-30\', `status` = \'1\' WHERE `ID` =  \'16\'','glsetting/calendar','0.011877059936523','2016-04-01 12:21:21'),(383241,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 16, \'2016-07-01\', \'2016-07-31\', \'2\')','glsetting/createCalendar','0.028853893280029','2016-04-01 12:21:32'),(383242,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'16\', `startDate` = \'2016-07-01\', `endDate` = \'2016-07-31\', `status` = \'1\' WHERE `ID` =  \'17\'','glsetting/calendar','0.02050518989563','2016-04-01 12:21:42'),(383243,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 17, \'2016-08-01\', \'2016-08-31\', \'2\')','glsetting/createCalendar','0.015606164932251','2016-04-01 12:21:49'),(383244,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'17\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'1\' WHERE `ID` =  \'18\'','glsetting/calendar','0.046455860137939','2016-04-01 12:21:56'),(383245,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 18, \'2016-09-01\', \'2016-09-30\', \'2\')','glsetting/createCalendar','0.11028790473938','2016-04-01 12:22:07'),(383246,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'18\', `startDate` = \'2016-09-01\', `endDate` = \'2016-09-30\', `status` = \'1\' WHERE `ID` =  \'19\'','glsetting/calendar','0.021428108215332','2016-04-01 12:22:13'),(383247,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.039073944091797','2016-04-01 14:09:05'),(383248,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'1\' WHERE `ID` =  \'14\'','glsetting/calendar','0.013473987579346','2016-04-01 14:10:50'),(383249,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'1\' WHERE `ID` =  \'10\'','glsetting/calendar','0.10470914840698','2016-04-01 14:15:51'),(383250,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'9\'','glsetting/calendar','0.022241115570068','2016-04-01 14:16:11'),(383251,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPN4698\', \'2015-12-04\', \'390159\', \'  PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059285163879395','2016-04-01 14:31:05'),(383252,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2524, \'2\', \'INSURANCE\', \'1\', \'276\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.094902038574219','2016-04-01 14:31:05'),(383253,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.065587043762207','2016-04-01 14:32:21'),(383254,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.016907930374146','2016-04-01 14:32:32'),(383255,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'159\', `referenceNo` = \'390159\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'  PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4698\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2524\'','OthersPayment/updatepayitemwithoutitemMaster','0.030367136001587','2016-04-01 14:33:04'),(383256,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'159\', `referenceNo` = \'390159\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'  PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4698\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2524\'','OthersPayment/updatepayitemwithoutitemMaster','0.00057816505432129','2016-04-01 14:34:56'),(383257,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPN4694\', \'2016-01-04\', \'390160\', \'PRUDENTIAL BSN TAKAFUL BERHAD                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087437868118286','2016-04-01 14:55:17'),(383258,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2525, \'2\', \'INSURANCE\', \'1\', \'312\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03299617767334','2016-04-01 14:55:17'),(383259,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1512.98\', \'OPN4700\', \'2016-01-04\', \'390168\', \'AMINNUL \\\'ARIP BIN \\\'AKASHAH                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10147309303284','2016-04-01 14:58:27'),(383260,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2526, \'2\', \'ALLOWANCES 12/15\', \'1\', \'312\', \'1512.98\', \'1512.98\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037142992019653','2016-04-01 14:58:27'),(383261,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'390160\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'PRUDENTIAL BSN TAKAFUL BERHAD                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4699\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2525\'','OthersPayment/updatepayitemwithoutitemMaster','0.041937828063965','2016-04-01 15:04:25'),(383262,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'1\' WHERE `ID` =  \'10\'','glsetting/calendar','0.022749185562134','2016-04-01 15:11:18'),(383263,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.028351068496704','2016-04-01 15:11:32'),(383264,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.064016103744507','2016-04-01 15:13:51'),(383265,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.053967952728271','2016-04-01 15:13:51'),(383266,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.029422044754028','2016-04-01 15:13:51'),(383267,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0024559497833252','2016-04-01 15:13:51'),(383268,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.075776100158691','2016-04-01 15:13:51'),(383269,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1512.98\', \'OPN4701\', \'2016-01-04\', \'390169\', \'MUHAMMAD MUZAMMIL BIN ZULKIFLI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091621875762939','2016-04-01 15:16:57'),(383270,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2527, \'2\', \'ALLOWANCES 12/15\', \'1\', \'312\', \'1512.98\', \'1512.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03069806098938','2016-04-01 15:16:58'),(383271,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'82\', `amountIncludedTax` = \'159\', `amountExcludedTax` = \'159\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2760\'','OthersPayment/updatepayitemwithoutitem','0.0095429420471191','2016-04-01 15:27:54'),(383272,3,2,'::1','update','update comp_payment_others set amountPaid = \'159\' where id = \'2524\' ','OthersPayment/updatepayitemwithoutitem','0.00031590461730957','2016-04-01 15:27:55'),(383273,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'159\', `referenceNo` = \'390159\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'  PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4698\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2524\'','OthersPayment/updatepayitemwithoutitemMaster','0.00063085556030273','2016-04-01 15:28:03'),(383274,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'82\', `amountIncludedTax` = \'3336\', `amountExcludedTax` = \'3336\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2761\'','OthersPayment/updatepayitemwithoutitem','0.030371189117432','2016-04-01 15:28:29'),(383275,3,2,'::1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'2525\' ','OthersPayment/updatepayitemwithoutitem','0.00037693977355957','2016-04-01 15:28:29'),(383276,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'390160\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'PRUDENTIAL BSN TAKAFUL BERHAD                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4699\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2525\'','OthersPayment/updatepayitemwithoutitemMaster','0.00046205520629883','2016-04-01 15:28:32'),(383277,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'390160\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'PRUDENTIAL BSN TAKAFUL BERHAD                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4699\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2525\'','OthersPayment/updatepayitemwithoutitemMaster','0.00047492980957031','2016-04-01 15:28:36'),(383278,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ALLOWANCES 12/15\', `accountID` = \'107\', `amountIncludedTax` = \'1512.98\', `amountExcludedTax` = \'1512.98\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2762\'','OthersPayment/updatepayitemwithoutitem','0.042526960372925','2016-04-01 15:29:03'),(383279,3,2,'::1','update','update comp_payment_others set amountPaid = \'1512.98\' where id = \'2526\' ','OthersPayment/updatepayitemwithoutitem','0.00025820732116699','2016-04-01 15:29:03'),(383280,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ALLOWANCES 12/15\', `accountID` = \'107\', `amountIncludedTax` = \'1512.98\', `amountExcludedTax` = \'1512.98\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2763\'','OthersPayment/updatepayitemwithoutitem','0.037047863006592','2016-04-01 15:29:15'),(383281,3,2,'::1','update','update comp_payment_others set amountPaid = \'1512.98\' where id = \'2527\' ','OthersPayment/updatepayitemwithoutitem','0.00039196014404297','2016-04-01 15:29:15'),(383282,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1512.98\', `referenceNo` = \'390169\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'MUHAMMAD MUZAMMIL BIN ZULKIFLI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4701\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2527\'','OthersPayment/updatepayitemwithoutitemMaster','0.016283988952637','2016-04-01 15:29:18'),(383283,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1512.98\', `referenceNo` = \'390169\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'MUHAMMAD MUZAMMIL BIN ZULKIFLI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4701\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2527\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045585632324219','2016-04-01 15:29:25'),(383284,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1419.84\', \'OPN4702\', \'2016-01-04\', \'390170\', \'AEZAL MUHAMMAD FAIQ BIN ZAINOL ABIDIN                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043181896209717','2016-04-01 15:31:54'),(383285,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2528, \'2\', \'ALLOWANCES 12/15\', \'1\', \'107\', \'1419.84\', \'1419.84\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011280059814453','2016-04-01 15:31:54'),(383286,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'152000\', \'OPN4703\', \'2016-01-04\', \'390186\', \' MS MULTI ENTERPRISE                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044765949249268','2016-04-01 15:35:28'),(383287,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2529, \'2\', \'KERJA-KERJA PEMASANGAN SEMULA SISTEM PENDAWAIAN ELEKTRIK DI BANGUNAN 42, AGENSI NUKLEAR MALAYSIA, BANGI \', \'1\', \'312\', \'152000\', \'152000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012600898742676','2016-04-01 15:35:28'),(383288,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20400\', \'OPN4704\', \'2016-01-04\', \'390187\', \'RR ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045650005340576','2016-04-01 15:38:47'),(383289,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2530, \'2\', \'MEMBUAT PENDAWAIAN DAN PEMASANGAN CCTV DI PUTRAJAYA - FASA 8 & 12 PRESINT 9\', \'1\', \'312\', \'20400\', \'20400\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012300968170166','2016-04-01 15:38:47'),(383290,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'1\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.000244140625','2016-04-01 15:39:16'),(383291,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'2\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00015091896057129','2016-04-01 15:39:16'),(383292,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'3\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00014495849609375','2016-04-01 15:39:16'),(383293,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'4\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00014305114746094','2016-04-01 15:39:16'),(383294,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'5\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00014400482177734','2016-04-01 15:39:16'),(383295,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'6\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00013899803161621','2016-04-01 15:39:16'),(383296,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'7\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00014400482177734','2016-04-01 15:39:16'),(383297,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'8\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00013899803161621','2016-04-01 15:39:16'),(383298,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'9\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00014305114746094','2016-04-01 15:39:16'),(383299,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'10\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.032281875610352','2016-04-01 15:39:16'),(383300,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'11\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00026893615722656','2016-04-01 15:39:16'),(383301,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'12\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.0001370906829834','2016-04-01 15:39:16'),(383302,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'14\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00012898445129395','2016-04-01 15:39:16'),(383303,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'15\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00012707710266113','2016-04-01 15:39:16'),(383304,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'16\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00012803077697754','2016-04-01 15:39:16'),(383305,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'17\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00012302398681641','2016-04-01 15:39:16'),(383306,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'18\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00012016296386719','2016-04-01 15:39:16'),(383307,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'19\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00011992454528809','2016-04-01 15:39:16'),(383308,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'322\'','Gltransaction/YearEndClose','0.014853000640869','2016-04-01 15:39:16'),(383309,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'323\'','Gltransaction/YearEndClose','0.011673927307129','2016-04-01 15:39:16'),(383310,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'324\'','Gltransaction/YearEndClose','0.01308798789978','2016-04-01 15:39:16'),(383311,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'325\'','Gltransaction/YearEndClose','0.011825799942017','2016-04-01 15:39:16'),(383312,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 123.77, `credit` = 0 WHERE `ID` =  \'326\'','Gltransaction/YearEndClose','0.013020038604736','2016-04-01 15:39:16'),(383313,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'327\'','Gltransaction/YearEndClose','0.011672973632812','2016-04-01 15:39:16'),(383314,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'328\'','Gltransaction/YearEndClose','0.013109922409058','2016-04-01 15:39:16'),(383315,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'329\'','Gltransaction/YearEndClose','0.011723041534424','2016-04-01 15:39:16'),(383316,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'330\'','Gltransaction/YearEndClose','0.013054132461548','2016-04-01 15:39:16'),(383317,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'331\'','Gltransaction/YearEndClose','0.011768102645874','2016-04-01 15:39:16'),(383318,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'332\'','Gltransaction/YearEndClose','0.013072967529297','2016-04-01 15:39:16'),(383319,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'333\'','Gltransaction/YearEndClose','0.011756896972656','2016-04-01 15:39:16'),(383320,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'334\'','Gltransaction/YearEndClose','0.012984037399292','2016-04-01 15:39:16'),(383321,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'335\'','Gltransaction/YearEndClose','0.011436939239502','2016-04-01 15:39:16'),(383322,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'336\'','Gltransaction/YearEndClose','0.013082981109619','2016-04-01 15:39:16'),(383323,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'337\'','Gltransaction/YearEndClose','0.02007007598877','2016-04-01 15:39:16'),(383324,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'338\'','Gltransaction/YearEndClose','0.014641046524048','2016-04-01 15:39:16'),(383325,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'339\'','Gltransaction/YearEndClose','0.011837005615234','2016-04-01 15:39:16'),(383326,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'340\'','Gltransaction/YearEndClose','0.016148090362549','2016-04-01 15:39:16'),(383327,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'341\'','Gltransaction/YearEndClose','0.041875123977661','2016-04-01 15:39:16'),(383328,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'342\'','Gltransaction/YearEndClose','0.03818416595459','2016-04-01 15:39:16'),(383329,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 2959 WHERE `ID` =  \'343\'','Gltransaction/YearEndClose','0.011603832244873','2016-04-01 15:39:16'),(383330,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'344\'','Gltransaction/YearEndClose','0.038439035415649','2016-04-01 15:39:16'),(383331,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'345\'','Gltransaction/YearEndClose','0.011080026626587','2016-04-01 15:39:16'),(383332,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'346\'','Gltransaction/YearEndClose','0.013099908828735','2016-04-01 15:39:16'),(383333,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'347\'','Gltransaction/YearEndClose','0.01175594329834','2016-04-01 15:39:16'),(383334,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'348\'','Gltransaction/YearEndClose','0.013056039810181','2016-04-01 15:39:16'),(383335,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'349\'','Gltransaction/YearEndClose','0.013041973114014','2016-04-01 15:39:16'),(383336,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'350\'','Gltransaction/YearEndClose','0.011658906936646','2016-04-01 15:39:16'),(383337,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'351\'','Gltransaction/YearEndClose','0.013104915618896','2016-04-01 15:39:17'),(383338,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'352\'','Gltransaction/YearEndClose','0.011858940124512','2016-04-01 15:39:17'),(383339,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 31722.92, `credit` = 0 WHERE `ID` =  \'353\'','Gltransaction/YearEndClose','0.01300311088562','2016-04-01 15:39:17'),(383340,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'354\'','Gltransaction/YearEndClose','0.01161003112793','2016-04-01 15:39:17'),(383341,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'355\'','Gltransaction/YearEndClose','0.013050079345703','2016-04-01 15:39:17'),(383342,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'356\'','Gltransaction/YearEndClose','0.01170802116394','2016-04-01 15:39:17'),(383343,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'357\'','Gltransaction/YearEndClose','0.013158082962036','2016-04-01 15:39:17'),(383344,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'358\'','Gltransaction/YearEndClose','0.011687040328979','2016-04-01 15:39:17'),(383345,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 12136, `credit` = 0 WHERE `ID` =  \'359\'','Gltransaction/YearEndClose','0.046338081359863','2016-04-01 15:39:17'),(383346,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 19926.05, `credit` = 123088.84 WHERE `ID` =  \'360\'','Gltransaction/YearEndClose','0.025120973587036','2016-04-01 15:39:17'),(383347,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'361\'','Gltransaction/YearEndClose','0.029764175415039','2016-04-01 15:39:17'),(383348,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'362\'','Gltransaction/YearEndClose','0.01154899597168','2016-04-01 15:39:17'),(383349,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'363\'','Gltransaction/YearEndClose','0.032399892807007','2016-04-01 15:39:17'),(383350,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'364\'','Gltransaction/YearEndClose','0.097073793411255','2016-04-01 15:39:17'),(383351,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'365\'','Gltransaction/YearEndClose','0.054754972457886','2016-04-01 15:39:17'),(383352,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'366\'','Gltransaction/YearEndClose','0.012939929962158','2016-04-01 15:39:17'),(383353,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'367\'','Gltransaction/YearEndClose','0.011733055114746','2016-04-01 15:39:17'),(383354,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'368\'','Gltransaction/YearEndClose','0.013004064559937','2016-04-01 15:39:17'),(383355,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'369\'','Gltransaction/YearEndClose','0.011780977249146','2016-04-01 15:39:17'),(383356,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'370\'','Gltransaction/YearEndClose','0.029732942581177','2016-04-01 15:39:17'),(383357,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'371\'','Gltransaction/YearEndClose','0.011641979217529','2016-04-01 15:39:17'),(383358,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'372\'','Gltransaction/YearEndClose','0.038114070892334','2016-04-01 15:39:17'),(383359,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'373\'','Gltransaction/YearEndClose','0.011572122573853','2016-04-01 15:39:17'),(383360,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'374\'','Gltransaction/YearEndClose','0.012993097305298','2016-04-01 15:39:17'),(383361,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'375\'','Gltransaction/YearEndClose','0.028367042541504','2016-04-01 15:39:17'),(383362,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'376\'','Gltransaction/YearEndClose','0.013052940368652','2016-04-01 15:39:17'),(383363,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'377\'','Gltransaction/YearEndClose','0.011707067489624','2016-04-01 15:39:17'),(383364,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'378\'','Gltransaction/YearEndClose','0.013078927993774','2016-04-01 15:39:17'),(383365,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'379\'','Gltransaction/YearEndClose','0.013006925582886','2016-04-01 15:39:17'),(383366,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'380\'','Gltransaction/YearEndClose','0.028280019760132','2016-04-01 15:39:17'),(383367,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'381\'','Gltransaction/YearEndClose','0.038165807723999','2016-04-01 15:39:17'),(383368,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 7902, `credit` = 0 WHERE `ID` =  \'382\'','Gltransaction/YearEndClose','0.02824592590332','2016-04-01 15:39:17'),(383369,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 411.85, `credit` = 0 WHERE `ID` =  \'383\'','Gltransaction/YearEndClose','0.028847932815552','2016-04-01 15:39:17'),(383370,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 17833.32, `credit` = 0 WHERE `ID` =  \'384\'','Gltransaction/YearEndClose','0.036601066589355','2016-04-01 15:39:17'),(383371,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 18502.11, `credit` = 0 WHERE `ID` =  \'385\'','Gltransaction/YearEndClose','0.029726028442383','2016-04-01 15:39:17'),(383372,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'386\'','Gltransaction/YearEndClose','0.036239147186279','2016-04-01 15:39:17'),(383373,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 4860, `credit` = 0 WHERE `ID` =  \'387\'','Gltransaction/YearEndClose','0.028885126113892','2016-04-01 15:39:17'),(383374,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'388\'','Gltransaction/YearEndClose','0.036206007003784','2016-04-01 15:39:17'),(383375,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 6531, `credit` = 0 WHERE `ID` =  \'389\'','Gltransaction/YearEndClose','0.029122114181519','2016-04-01 15:39:17'),(383376,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 2605340.498 WHERE `ID` =  \'390\'','Gltransaction/YearEndClose','0.027740955352783','2016-04-01 15:39:17'),(383377,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 5000, `credit` = 96903.305 WHERE `ID` =  \'391\'','Gltransaction/YearEndClose','0.037117004394531','2016-04-01 15:39:17'),(383378,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'392\'','Gltransaction/YearEndClose','0.027815103530884','2016-04-01 15:39:17'),(383379,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'393\'','Gltransaction/YearEndClose','0.037580966949463','2016-04-01 15:39:17'),(383380,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2572791.582, `credit` = 0 WHERE `ID` =  \'394\'','Gltransaction/YearEndClose','0.028102874755859','2016-04-01 15:39:17'),(383381,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'395\'','Gltransaction/YearEndClose','0.013711929321289','2016-04-01 15:39:17'),(383382,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'396\'','Gltransaction/YearEndClose','0.010225057601929','2016-04-01 15:39:17'),(383383,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'397\'','Gltransaction/YearEndClose','0.01291298866272','2016-04-01 15:39:17'),(383384,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2280, `credit` = 0 WHERE `ID` =  \'398\'','Gltransaction/YearEndClose','0.011565923690796','2016-04-01 15:39:17'),(383385,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 8469, `credit` = 0 WHERE `ID` =  \'399\'','Gltransaction/YearEndClose','0.012999773025513','2016-04-01 15:39:17'),(383386,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2000, `credit` = 0 WHERE `ID` =  \'400\'','Gltransaction/YearEndClose','0.010642051696777','2016-04-01 15:39:17'),(383387,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2000, `credit` = 0 WHERE `ID` =  \'401\'','Gltransaction/YearEndClose','0.01324987411499','2016-04-01 15:39:17'),(383388,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 10189.17, `credit` = 0 WHERE `ID` =  \'402\'','Gltransaction/YearEndClose','0.13806915283203','2016-04-01 15:39:17'),(383389,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 10189.17, `credit` = 0 WHERE `ID` =  \'403\'','Gltransaction/YearEndClose','0.012437105178833','2016-04-01 15:39:17'),(383390,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 48211.4, `credit` = 0 WHERE `ID` =  \'404\'','Gltransaction/YearEndClose','0.011199951171875','2016-04-01 15:39:17'),(383391,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'405\'','Gltransaction/YearEndClose','0.012549161911011','2016-04-01 15:39:17'),(383392,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 5374.47, `credit` = 0 WHERE `ID` =  \'406\'','Gltransaction/YearEndClose','0.011101961135864','2016-04-01 15:39:17'),(383393,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'407\'','Gltransaction/YearEndClose','0.021399021148682','2016-04-01 15:39:17'),(383394,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1 WHERE `financialYear` =  \'2016\'','Gltransaction/YearEndClose','0.011944055557251','2016-04-01 15:39:17'),(383395,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'9\'','glsetting/calendar','0.034888029098511','2016-04-01 15:41:02'),(383396,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0021820068359375','2016-04-01 15:44:19'),(383397,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'9\'','glsetting/calendar','0.00029301643371582','2016-04-01 16:10:37'),(383398,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.032906055450439','2016-04-01 16:10:45'),(383399,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'9\'','glsetting/calendar','0.12684011459351','2016-04-01 16:30:12'),(383400,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2524\'','gltransaction/otherpaymentDelete','0.054527997970581','2016-04-04 08:47:00'),(383401,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2525\'','gltransaction/otherpaymentDelete','0.030864953994751','2016-04-04 08:47:15'),(383402,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2526\'','gltransaction/otherpaymentDelete','0.073613166809082','2016-04-04 08:47:17'),(383403,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2527\'','gltransaction/otherpaymentDelete','0.061513185501099','2016-04-04 08:47:19'),(383404,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2528\'','gltransaction/otherpaymentDelete','0.039628028869629','2016-04-04 08:47:21'),(383405,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2529\'','gltransaction/otherpaymentDelete','0.063928842544556','2016-04-04 08:47:23'),(383406,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2530\'','gltransaction/otherpaymentDelete','0.043174028396606','2016-04-04 08:47:25'),(383407,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.09802508354187','2016-04-04 09:11:55'),(383408,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD (390159)                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089102983474731','2016-04-04 09:13:36'),(383409,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2531, \'2\', \'BANK CHARGES 01/16\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.046229124069214','2016-04-04 09:13:36'),(383410,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'10\', \'AP\', 1)','gltransaction/otherpaymentposting','0.034771919250488','2016-04-04 09:14:48'),(383411,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000001\' WHERE `ID` =  \'2531\'','gltransaction/otherpaymentposting','0.037612915039062','2016-04-04 09:14:48'),(383412,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000001\', \'Other Payment [OPN[00002524]]]\', \'Other Payment [OPN[00002524]]]\', \'\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.04069709777832','2016-04-04 09:14:48'),(383413,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000001\', 1, \'BANK CHARGES 01/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.070865869522095','2016-04-04 09:14:48'),(383414,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000001\', 2, \'BANK CHARGES 01/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.01259708404541','2016-04-04 09:14:48'),(383415,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000001\', 3, \'BANK CHARGES 01/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.029110908508301','2016-04-04 09:14:48'),(383416,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000001\', 4, \'BANK CHARGES 01/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.013627052307129','2016-04-04 09:14:48'),(383417,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000001\'','gltransaction/otherpaymentposting','0.037729024887085','2016-04-04 09:14:48'),(383418,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2531\'','gltransaction/otherpaymentposting','0.013930082321167','2016-04-04 09:14:48'),(383419,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPN4698\', \'2016-01-04\', \'390159\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045257091522217','2016-04-04 09:18:09'),(383420,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2532, \'2\', \'INSURANCE: SHAMSIAH ABDUL RAHMAN\', \'1\', \'82\', \'159\', \'159\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028192043304443','2016-04-04 09:18:09'),(383421,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD (390160)                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055495023727417','2016-04-04 09:25:58'),(383422,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2533, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.029649019241333','2016-04-04 09:25:58'),(383423,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPN4699\', \'2016-01-04\', \'390160\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042181015014648','2016-04-04 09:27:22'),(383424,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2534, \'2\', \'INSURANCE\', \'1\', \'82\', \'3336\', \'3336\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014550924301147','2016-04-04 09:27:22'),(383425,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD (390168)                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040141105651855','2016-04-04 09:28:29'),(383426,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2535, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013972043991089','2016-04-04 09:28:29'),(383427,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1512.98\', \'OPN01/16\', \'2016-01-04\', \'390168\', \'AMINNUL \\\'ARIP BIN \\\'AKASHAH                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047836065292358','2016-04-04 09:30:06'),(383428,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2536, \'2\', \'ALLOWANCES 12/15\', \'1\', \'107\', \'1512.98\', \'1512.98\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018844127655029','2016-04-04 09:30:06'),(383429,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD (390169)                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096220970153809','2016-04-04 10:37:13'),(383430,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2537, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.02827787399292','2016-04-04 10:37:14'),(383431,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1512.98\', \'OPN4701\', \'2016-01-04\', \'390169\', \'MUHAMMAD MUZAMMIL BIN ZULKIFLI                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036914110183716','2016-04-04 10:41:08'),(383432,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2538, \'2\', \'ALLOWANCES 12/15\', \'1\', \'107\', \'1512.98\', \'1512.98\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013113021850586','2016-04-04 10:41:08'),(383433,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD (390170)                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037642955780029','2016-04-04 10:42:18'),(383434,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2539, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013406991958618','2016-04-04 10:42:18'),(383435,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1419.84\', \'OPN4702\', \'2016-01-04\', \'390170\', \'AEZAL MUHAMMAD FAIQ BIN ZAINOL ABIDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039569139480591','2016-04-04 10:43:43'),(383436,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2540, \'2\', \'ALLOWANCES 12/15\', \'1\', \'107\', \'1419.84\', \'1419.84\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029433012008667','2016-04-04 10:43:43'),(383437,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD (390186)                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033295869827271','2016-04-04 10:44:49'),(383438,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2541, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01266884803772','2016-04-04 10:44:49'),(383439,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'152000\', \'OPN4703\', \'2016-01-04\', \'390186\', \'MS MULTI ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074471950531006','2016-04-04 10:56:19'),(383440,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2542, \'2\', \'PROJECT: AGENSI NUKLEAR\', \'1\', \'312\', \'152000\', \'152000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036422967910767','2016-04-04 10:56:19'),(383441,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032238006591797','2016-04-04 10:57:12'),(383442,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2543, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.021627187728882','2016-04-04 10:57:12'),(383443,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20400\', \'OPN4704\', \'2016-01-04\', \'390187\', \'RR ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075957059860229','2016-04-04 11:00:21'),(383444,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2544, \'2\', \'E-SDSB\', \'1\', \'312\', \'20400\', \'20400\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014079809188843','2016-04-04 11:00:21'),(383445,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-04\', \'\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087342023849487','2016-04-04 11:03:09'),(383446,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2545, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01282000541687','2016-04-04 11:03:09'),(383447,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'16800\', \'OPN4705\', \'2016-01-04\', \'390188\', \'AZHAR BIN ANUAR                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03173303604126','2016-04-04 11:05:20'),(383448,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2546, \'2\', \'E-SDSB\', \'1\', \'312\', \'16800\', \'16800\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01156210899353','2016-04-04 11:05:20'),(383449,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-07\', \'\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037847995758057','2016-04-04 11:06:39'),(383450,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2547, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012024879455566','2016-04-04 11:06:39'),(383451,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-07\', \'\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057869911193848','2016-04-04 12:39:18'),(383452,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2548, \'2\', \'BANK CHARGES\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013607978820801','2016-04-04 12:39:18'),(383453,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELEC SECURITY DIMENSION\', `accountID` = \'312\', `amountIncludedTax` = \'20400\', `amountExcludedTax` = \'20400\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2780\'','OthersPayment/updatepayitemwithoutitem','0.038721084594727','2016-04-04 13:48:43'),(383454,3,2,'::1','update','update comp_payment_others set amountPaid = \'20400\' where id = \'2544\' ','OthersPayment/updatepayitemwithoutitem','0.00035810470581055','2016-04-04 13:48:43'),(383455,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20400\', `referenceNo` = \'390187\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'RR ENGINEERING                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4704\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2544\'','OthersPayment/updatepayitemwithoutitemMaster','0.05795693397522','2016-04-04 13:53:27'),(383456,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELECT SECURITY DIMENSION\', `accountID` = \'312\', `amountIncludedTax` = \'16800\', `amountExcludedTax` = \'16800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2782\'','OthersPayment/updatepayitemwithoutitem','0.042932033538818','2016-04-04 13:54:05'),(383457,3,2,'::1','update','update comp_payment_others set amountPaid = \'16800\' where id = \'2546\' ','OthersPayment/updatepayitemwithoutitem','0.0003359317779541','2016-04-04 13:54:05'),(383458,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'16800\', `referenceNo` = \'390188\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'AZHAR BIN ANUAR                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4705\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2546\'','OthersPayment/updatepayitemwithoutitemMaster','0.023380041122437','2016-04-04 13:54:10'),(383459,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4450.52\', \'OPN4706\', \'2016-01-07\', \'390189\', \'MUNPONG ELECTRICAL DISTRIBUTORS SDN BHD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041200160980225','2016-04-04 14:06:20'),(383460,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2549, \'2\', \'ELEC: KEM SG BESI\', \'1\', \'272\', \'4450.52\', \'4198.6\', \'2658\', \'6\', \'251.92\', \'221.92\')','gltransaction/savenewpaywithOutItem','0.0085220336914062','2016-04-04 14:06:20'),(383461,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'2\', \'ELEC: KEM SG BESI\', \'272\', \'323.3\', \'305\', \'2658\', \'6\', \'18.3\', \'18.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021705865859985','2016-04-04 14:07:09'),(383462,3,2,'::1','update','update comp_payment_others set amountPaid = \'4773.82\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011418104171753','2016-04-04 14:07:09'),(383463,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'3\', \'ELEC: KEM SG BESI\', \'272\', \'629.64\', \'594\', \'2658\', \'6\', \'35.64\', \'35.64\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027361869812012','2016-04-04 14:07:51'),(383464,3,2,'::1','update','update comp_payment_others set amountPaid = \'5403.46\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036462068557739','2016-04-04 14:07:51'),(383465,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'4\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'15023.27\', \'14172.9\', \'2658\', \'6\', \'850.37\', \'850.37\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039808034896851','2016-04-04 14:11:11'),(383466,3,2,'::1','update','update comp_payment_others set amountPaid = \'20426.73\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045054912567139','2016-04-04 14:11:11'),(383467,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'5\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'228.75\', \'215.8\', \'2658\', \'6\', \'12.95\', \'12.95\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020362854003906','2016-04-04 14:11:43'),(383468,3,2,'::1','update','update comp_payment_others set amountPaid = \'20655.48\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029770135879517','2016-04-04 14:11:43'),(383469,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'6\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'6184.25\', \'5834.2\', \'2658\', \'6\', \'350.05\', \'350.05\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021804094314575','2016-04-04 14:12:24'),(383470,3,2,'::1','update','update comp_payment_others set amountPaid = \'26839.73\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02842903137207','2016-04-04 14:12:24'),(383471,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'7\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'455.8\', \'430\', \'2658\', \'6\', \'25.8\', \'25.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029262065887451','2016-04-04 14:13:07'),(383472,3,2,'::1','update','update comp_payment_others set amountPaid = \'27295.53\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.035101175308228','2016-04-04 14:13:07'),(383473,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'8\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'212\', \'200\', \'2658\', \'6\', \'12\', \'12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022906064987183','2016-04-04 14:13:37'),(383474,3,2,'::1','update','update comp_payment_others set amountPaid = \'27507.53\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039236783981323','2016-04-04 14:13:37'),(383475,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'9\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'13085.17\', \'12344.5\', \'2658\', \'6\', \'740.67\', \'740.67\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023192167282104','2016-04-04 14:14:16'),(383476,3,2,'::1','update','update comp_payment_others set amountPaid = \'40592.7\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037997961044312','2016-04-04 14:14:16'),(383477,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'10\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'48.76\', \'46\', \'2658\', \'6\', \'2.76\', \'2.76\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03317403793335','2016-04-04 14:14:50'),(383478,3,2,'::1','update','update comp_payment_others set amountPaid = \'40641.46\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012192010879517','2016-04-04 14:14:51'),(383479,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2549\', \'2\', \'11\', \'ELEC: POLITEKNIK BANTING\', \'275\', \'3326.6\', \'3138.3\', \'2658\', \'6\', \'188.3\', \'188.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023113012313843','2016-04-04 14:15:27'),(383480,3,2,'::1','update','update comp_payment_others set amountPaid = \'43968.06\' where id = \'2549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01285195350647','2016-04-04 14:15:27'),(383481,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2531\'','gltransaction/journalUnconfirm','0.038351058959961','2016-04-04 14:17:30'),(383482,3,2,'::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\', \'AP20161000000001\', \'Other Payment [OPN[00002524]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-04 09:14:48\', \'Other Payment [OPN[00002524]]]\', \'0\', \'2410\')','gltransaction/journalUnconfirm','0.10271000862122','2016-04-04 14:17:30'),(383483,3,2,'::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\', \'AP20161000000001\', \'1\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00002524]\', NULL, \'1\', \'0\', \'2\', \'2016-04-04 09:14:48\', NULL, \'2016-04-04 09:14:48\', \'0\', \'0\', \'8063\', 1)','gltransaction/journalUnconfirm','0.061967849731445','2016-04-04 14:17:30'),(383484,3,2,'::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\', \'AP20161000000001\', \'2\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00002524]\', NULL, \'1\', \'0\', \'2\', \'2016-04-04 09:14:48\', NULL, \'2016-04-04 09:14:48\', \'0\', \'0\', \'8064\', 1)','gltransaction/journalUnconfirm','0.036234855651855','2016-04-04 14:17:30'),(383485,3,2,'::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\', \'AP20161000000001\', \'3\', \'33\', \'0\', \'BANK CHARGES 01/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00002524]\', NULL, \'1\', \'0\', \'2\', \'2016-04-04 09:14:48\', NULL, \'2016-04-04 09:14:48\', \'0\', \'0\', \'8065\', 1)','gltransaction/journalUnconfirm','0.028347969055176','2016-04-04 14:17:30'),(383486,3,2,'::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\', \'AP20161000000001\', \'4\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN[00002524]\', NULL, \'1\', \'0\', \'2\', \'2016-04-04 09:14:48\', NULL, \'2016-04-04 09:14:48\', \'0\', \'0\', \'8066\', 1)','gltransaction/journalUnconfirm','0.057703018188477','2016-04-04 14:17:30'),(383487,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1512.98\', `referenceNo` = \'390168\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'AMINNUL \\\'ARIP BIN \\\'AKASHAH                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4700\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2536\'','OthersPayment/updatepayitemwithoutitemMaster','0.083472967147827','2016-04-04 14:18:31'),(383488,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1512.98\', `referenceNo` = \'390168\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'AMINNUL \\\'ARIP BIN \\\'AKASHAH                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4700\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2536\'','OthersPayment/updatepayitemwithoutitemMaster','0.00058603286743164','2016-04-04 14:19:25'),(383489,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1512.98\', `referenceNo` = \'390168\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'AMINNUL \\\'ARIP BIN \\\'AKASHAH                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4700\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2536\'','OthersPayment/updatepayitemwithoutitemMaster','0.00046205520629883','2016-04-04 14:19:53'),(383490,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'01/06\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD (390159)                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2531\'','OthersPayment/updatepayitemwithoutitemMaster','0.024198055267334','2016-04-04 14:20:53'),(383491,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'106.21\', \'OPN4707\', \'2016-01-07\', \'390190\', \'VMAX ELEKTRIK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072810888290405','2016-04-04 14:35:59'),(383492,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2550, \'2\', \'AIRCOND: KK GOMBAK SETIA\', \'1\', \'273\', \'106.21\', \'100.2\', \'2658\', \'6\', \'6.01\', \'0\')','gltransaction/savenewpaywithOutItem','0.01256799697876','2016-04-04 14:35:59'),(383493,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'2\', \'CCTV: SECURITY DIMENSION\', \'275\', \'506.68\', \'478\', \'2658\', \'6\', \'28.68\', \'4.689999999999998\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025737047195435','2016-04-04 14:37:54'),(383494,3,2,'::1','update','update comp_payment_others set amountPaid = \'612.89\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014248132705688','2016-04-04 14:37:54'),(383495,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'3\', \'AIRCOND: KK BATU 8 GOMBAK\', \'273\', \'467.04\', \'440.6\', \'2658\', \'6\', \'26.44\', \'26.44\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025150060653687','2016-04-04 14:38:51'),(383496,3,2,'::1','update','update comp_payment_others set amountPaid = \'1079.93\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.015774965286255','2016-04-04 14:38:51'),(383497,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'4\', \'SWITCH SOCKET: JKPTG KLANG\', \'273\', \'278.78\', \'263\', \'2658\', \'6\', \'15.78\', \'15.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027541875839233','2016-04-04 14:42:53'),(383498,3,2,'::1','update','update comp_payment_others set amountPaid = \'1358.71\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038110017776489','2016-04-04 14:42:53'),(383499,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'5\', \'AIRCOND: KK TAMAN EHSAN\', \'273\', \'25.86\', \'24.4\', \'2658\', \'6\', \'1.46\', \'1.46\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042212009429932','2016-04-04 14:48:02'),(383500,3,2,'::1','update','update comp_payment_others set amountPaid = \'1384.57\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037981986999512','2016-04-04 14:48:02'),(383501,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'6\', \'AIRCOND: KK KAMPUNG PASIR\', \'273\', \'190.59\', \'179.8\', \'2658\', \'6\', \'10.79\', \'10.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03336501121521','2016-04-04 14:56:42'),(383502,3,2,'::1','update','update comp_payment_others set amountPaid = \'1575.16\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038079023361206','2016-04-04 14:56:42'),(383503,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'7\', \'CCTV: PUTRAJAYA\', \'272\', \'394.32\', \'372\', \'2658\', \'6\', \'22.32\', \'22.32\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042122840881348','2016-04-04 15:01:20'),(383504,3,2,'::1','update','update comp_payment_others set amountPaid = \'1969.48\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036295175552368','2016-04-04 15:01:20'),(383505,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'8\', \'CCTV:PUTRAJAYA\', \'272\', \'166.42\', \'157\', \'2658\', \'6\', \'9.42\', \'9.42\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02419114112854','2016-04-04 15:01:51'),(383506,3,2,'::1','update','update comp_payment_others set amountPaid = \'2135.9\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03624701499939','2016-04-04 15:01:51'),(383507,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'9\', \'CCTV:PUTRAJAYA\', \'272\', \'141.83\', \'133.8\', \'2658\', \'6\', \'8.03\', \'8.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038120031356812','2016-04-04 15:03:02'),(383508,3,2,'::1','update','update comp_payment_others set amountPaid = \'2277.73\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014101028442383','2016-04-04 15:03:02'),(383509,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'10\', \'ELEC: KEM SG BESI\', \'272\', \'994.28\', \'938\', \'2658\', \'6\', \'56.28\', \'56.28\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11351799964905','2016-04-04 15:05:01'),(383510,3,2,'::1','update','update comp_payment_others set amountPaid = \'3272.01\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.070261001586914','2016-04-04 15:05:01'),(383511,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'11\', \'CCTV: PUTRAJAYA\', \'272\', \'320.12\', \'302\', \'2658\', \'6\', \'18.12\', \'18.12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045028924942017','2016-04-04 15:14:10'),(383512,3,2,'::1','update','update comp_payment_others set amountPaid = \'3592.13\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046909093856812','2016-04-04 15:14:10'),(383513,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'12\', \'ELEC: KEM SG BESI\', \'272\', \'2358.5\', \'2225\', \'2658\', \'6\', \'133.5\', \'133.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020308971405029','2016-04-04 15:14:43'),(383514,3,2,'::1','update','update comp_payment_others set amountPaid = \'5950.63\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012970924377441','2016-04-04 15:14:43'),(383515,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'13\', \'ELEC: SG BESI\', \'272\', \'438.84\', \'414\', \'2658\', \'6\', \'24.84\', \'24.84\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02385401725769','2016-04-04 15:16:45'),(383516,3,2,'::1','update','update comp_payment_others set amountPaid = \'6389.47\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036683082580566','2016-04-04 15:16:45'),(383517,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'14\', \'CCTV: PUTRAJAYA\', \'272\', \'371\', \'350\', \'2658\', \'6\', \'21\', \'21\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015630960464478','2016-04-04 15:17:35'),(383518,3,2,'::1','update','update comp_payment_others set amountPaid = \'6760.47\' where id = \'2550\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012995004653931','2016-04-04 15:17:35'),(383519,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2550\', \'2\', \'15\', \'CCTV: PUTRAJAYA\', \'272\', \'46.11\', \'43.5\', \'2658\', \'6\', \'2.61\', \'2.61\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030985832214355','2016-04-04 15:18:02'),(383520,3,2,'::1','update','update comp_payment_others set amountPaid = \'6806.58\' where id = \'2550\' 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