(6637,2,2,'::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 (\'2\', \'AP20151200000001\', 3, \'Service charge by pos laju (courier documents for renewal of syarie Penang certificate)\', \'33\', 0.42, 1, \'1\', \'0.42\', \'12\', \'2015\', \'1\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031542062759399','2015-12-30 23:24:11'),(6638,2,2,'::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 (\'2\', \'AP20151200000001\', 4, \'Service charge by pos laju (courier documents for renewal of syarie Penang certificate)\', \'124\', 0.42, 1, \'1\', \'0.42\', \'12\', \'2015\', \'1\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030277967453003','2015-12-30 23:24:12'),(6639,2,2,'::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 (\'2\', \'AP20151200000001\', 5, \'Having lunch with Encik Azwan (client) at secret recipe\', \'124\', 78.58, 1, \'1\', \'78.58\', \'12\', \'2015\', \'2\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030487060546875','2015-12-30 23:24:12'),(6640,2,2,'::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 (\'2\', \'AP20151200000001\', 6, \'Having lunch with Encik Azwan (client) at secret recipe\', \'98\', 78.58, 1, \'1\', \'78.58\', \'12\', \'2015\', \'2\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030608892440796','2015-12-30 23:24:12'),(6641,2,2,'::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 (\'2\', \'AP20151200000001\', 7, \'Having lunch with Encik Azwan (client) at secret recipe\', \'33\', 4.72, 1, \'1\', \'4.72\', \'12\', \'2015\', \'2\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.029538869857788','2015-12-30 23:24:12'),(6642,2,2,'::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 (\'2\', \'AP20151200000001\', 8, \'Having lunch with Encik Azwan (client) at secret recipe\', \'124\', 4.72, 1, \'1\', \'4.72\', \'12\', \'2015\', \'2\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031086206436157','2015-12-30 23:24:12'),(6643,2,2,'::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 (\'2\', \'AP20151200000001\', 9, \'Service charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)\', \'124\', 7.08, 1, \'1\', \'7.08\', \'12\', \'2015\', \'3\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.029099941253662','2015-12-30 23:24:12'),(6644,2,2,'::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 (\'2\', \'AP20151200000001\', 10, \'Service charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)\', \'78\', 7.08, 1, \'1\', \'7.08\', \'12\', \'2015\', \'3\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030984163284302','2015-12-30 23:24:12'),(6645,2,2,'::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 (\'2\', \'AP20151200000001\', 11, \'Service charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)\', \'33\', 0.42, 1, \'1\', \'0.42\', \'12\', \'2015\', \'3\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030887842178345','2015-12-30 23:24:12'),(6646,2,2,'::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 (\'2\', \'AP20151200000001\', 12, \'Service charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)\', \'124\', 0.42, 1, \'1\', \'0.42\', \'12\', \'2015\', \'3\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032814025878906','2015-12-30 23:24:12'),(6647,2,2,'::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 (\'2\', \'AP20151200000001\', 13, \'Purchase of christmas gift for KOPETRO at parkson\', \'124\', 446.13, 1, \'1\', \'446.13\', \'12\', \'2015\', \'4\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031903982162476','2015-12-30 23:24:12'),(6648,2,2,'::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 (\'2\', \'AP20151200000001\', 14, \'Purchase of christmas gift for KOPETRO at parkson\', \'98\', 446.13, 1, \'1\', \'446.13\', \'12\', \'2015\', \'4\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.067877054214478','2015-12-30 23:24:12'),(6649,2,2,'::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 (\'2\', \'AP20151200000001\', 15, \'Purchase of christmas gift for KOPETRO at parkson\', \'33\', 26.77, 1, \'1\', \'26.77\', \'12\', \'2015\', \'4\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030851125717163','2015-12-30 23:24:12'),(6650,2,2,'::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 (\'2\', \'AP20151200000001\', 16, \'Purchase of christmas gift for KOPETRO at parkson\', \'124\', 26.77, 1, \'1\', \'26.77\', \'12\', \'2015\', \'4\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.033131837844849','2015-12-30 23:24:12'),(6651,2,2,'::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 (\'2\', \'AP20151200000001\', 17, \'Purchase meal for Encik Jamani (syariah client)\', \'124\', 16.32, 1, \'1\', \'16.32\', \'12\', \'2015\', \'5\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032060146331787','2015-12-30 23:24:12'),(6652,2,2,'::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 (\'2\', \'AP20151200000001\', 18, \'Purchase meal for Encik Jamani (syariah client)\', \'98\', 16.32, 1, \'1\', \'16.32\', \'12\', \'2015\', \'5\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032275199890137','2015-12-30 23:24:12'),(6653,2,2,'::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 (\'2\', \'AP20151200000001\', 19, \'Purchase meal for Encik Jamani (syariah client)\', \'33\', 0.98, 1, \'1\', \'0.98\', \'12\', \'2015\', \'5\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032121896743774','2015-12-30 23:24:12'),(6654,2,2,'::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 (\'2\', \'AP20151200000001\', 20, \'Purchase meal for Encik Jamani (syariah client)\', \'124\', 0.98, 1, \'1\', \'0.98\', \'12\', \'2015\', \'5\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032917976379395','2015-12-30 23:24:12'),(6655,2,2,'::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 (\'2\', \'AP20151200000001\', 21, \'Service charge by pos laju (courier POD to Miri, Kuantan and Melaka)\', \'124\', 42.45, 1, \'1\', \'42.45\', \'12\', \'2015\', \'6\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031841039657593','2015-12-30 23:24:12'),(6656,2,2,'::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 (\'2\', \'AP20151200000001\', 22, \'Service charge by pos laju (courier POD to Miri, Kuantan and Melaka)\', \'122\', 42.45, 1, \'1\', \'42.45\', \'12\', \'2015\', \'6\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032984018325806','2015-12-30 23:24:12'),(6657,2,2,'::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 (\'2\', \'AP20151200000001\', 23, \'Service charge by pos laju (courier POD to Miri, Kuantan and Melaka)\', \'33\', 2.55, 1, \'1\', \'2.55\', \'12\', \'2015\', \'6\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032011032104492','2015-12-30 23:24:12'),(6658,2,2,'::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 (\'2\', \'AP20151200000001\', 24, \'Service charge by pos laju (courier POD to Miri, Kuantan and Melaka)\', \'124\', 2.55, 1, \'1\', \'2.55\', \'12\', \'2015\', \'6\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032938957214355','2015-12-30 23:24:12'),(6659,2,2,'::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 (\'2\', \'AP20151200000001\', 25, \'Purchase stationery \', \'124\', 9.72, 1, \'1\', \'9.72\', \'12\', \'2015\', \'7\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032042026519775','2015-12-30 23:24:12'),(6660,2,2,'::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 (\'2\', \'AP20151200000001\', 26, \'Purchase stationery \', \'263\', 9.72, 1, \'1\', \'9.72\', \'12\', \'2015\', \'7\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032989025115967','2015-12-30 23:24:12'),(6661,2,2,'::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 (\'2\', \'AP20151200000001\', 27, \'Purchase stationery \', \'33\', 0.58, 1, \'1\', \'0.58\', \'12\', \'2015\', \'7\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032025098800659','2015-12-30 23:24:12'),(6662,2,2,'::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 (\'2\', \'AP20151200000001\', 28, \'Purchase stationery \', \'124\', 0.58, 1, \'1\', \'0.58\', \'12\', \'2015\', \'7\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032965898513794','2015-12-30 23:24:12'),(6663,2,2,'::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 (\'2\', \'AP20151200000001\', 29, \'Parking fee (collecting documents from KOPETRO)\', \'124\', 2.83, 1, \'1\', \'2.83\', \'12\', \'2015\', \'8\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.03214693069458','2015-12-30 23:24:12'),(6664,2,2,'::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 (\'2\', \'AP20151200000001\', 30, \'Parking fee (collecting documents from KOPETRO)\', \'262\', 2.83, 1, \'1\', \'2.83\', \'12\', \'2015\', \'8\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.10987186431885','2015-12-30 23:24:12'),(6665,2,2,'::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 (\'2\', \'AP20151200000001\', 31, \'Parking fee (collecting documents from KOPETRO)\', \'33\', 0.17, 1, \'1\', \'0.17\', \'12\', \'2015\', \'8\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.088913917541504','2015-12-30 23:24:12'),(6666,2,2,'::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 (\'2\', \'AP20151200000001\', 32, \'Parking fee (collecting documents from KOPETRO)\', \'124\', 0.17, 1, \'1\', \'0.17\', \'12\', \'2015\', \'8\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.028295040130615','2015-12-30 23:24:13'),(6667,2,2,'::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 (\'2\', \'AP20151200000001\', 33, \'Parking fee (meeting at Insolvency KL for Wiz Design matter)\', \'124\', 7.55, 1, \'1\', \'7.55\', \'12\', \'2015\', \'9\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030550003051758','2015-12-30 23:24:13'),(6668,2,2,'::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 (\'2\', \'AP20151200000001\', 34, \'Parking fee (meeting at Insolvency KL for Wiz Design matter)\', \'262\', 7.55, 1, \'1\', \'7.55\', \'12\', \'2015\', \'9\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.063742876052856','2015-12-30 23:24:13'),(6669,2,2,'::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 (\'2\', \'AP20151200000001\', 35, \'Parking fee (meeting at Insolvency KL for Wiz Design matter)\', \'33\', 0.45, 1, \'1\', \'0.45\', \'12\', \'2015\', \'9\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032531976699829','2015-12-30 23:24:13'),(6670,2,2,'::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 (\'2\', \'AP20151200000001\', 36, \'Parking fee (meeting at Insolvency KL for Wiz Design matter)\', \'124\', 0.45, 1, \'1\', \'0.45\', \'12\', \'2015\', \'9\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032008171081543','2015-12-30 23:24:13'),(6671,2,2,'::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 (\'2\', \'AP20151200000001\', 37, \'Having lunch with Iana Sumar (syariah client) on 8/12/2015\', \'124\', 45.94, 1, \'1\', \'45.94\', \'12\', \'2015\', \'10\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032686948776245','2015-12-30 23:24:13'),(6672,2,2,'::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 (\'2\', \'AP20151200000001\', 38, \'Having lunch with Iana Sumar (syariah client) on 8/12/2015\', \'98\', 45.94, 1, \'1\', \'45.94\', \'12\', \'2015\', \'10\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.029457092285156','2015-12-30 23:24:13'),(6673,2,2,'::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 (\'2\', \'AP20151200000001\', 39, \'Having lunch with Iana Sumar (syariah client) on 8/12/2015\', \'33\', 2.76, 1, \'1\', \'2.76\', \'12\', \'2015\', \'10\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031853914260864','2015-12-30 23:24:13'),(6674,2,2,'::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 (\'2\', \'AP20151200000001\', 40, \'Having lunch with Iana Sumar (syariah client) on 8/12/2015\', \'124\', 2.76, 1, \'1\', \'2.76\', \'12\', \'2015\', \'10\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031008958816528','2015-12-30 23:24:13'),(6675,2,2,'::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 (\'2\', \'AP20151200000001\', 41, \'Purchase of christmas gift for KOPETRO at parkson on 23.12.15\', \'124\', 339.62, 1, \'1\', \'339.62\', \'12\', \'2015\', \'11\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.03222918510437','2015-12-30 23:24:13'),(6676,2,2,'::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 (\'2\', \'AP20151200000001\', 42, \'Purchase of christmas gift for KOPETRO at parkson on 23.12.15\', \'98\', 339.62, 1, \'1\', \'339.62\', \'12\', \'2015\', \'11\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030503988265991','2015-12-30 23:24:13'),(6677,2,2,'::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 (\'2\', \'AP20151200000001\', 43, \'Purchase of christmas gift for KOPETRO at parkson on 23.12.15\', \'33\', 20.38, 1, \'1\', \'20.38\', \'12\', \'2015\', \'11\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.032213926315308','2015-12-30 23:24:13'),(6678,2,2,'::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 (\'2\', \'AP20151200000001\', 44, \'Purchase of christmas gift for KOPETRO at parkson on 23.12.15\', \'124\', 20.38, 1, \'1\', \'20.38\', \'12\', \'2015\', \'11\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.029582977294922','2015-12-30 23:24:13'),(6679,2,2,'::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 (\'2\', \'AP20151200000001\', 45, \'IC search fee on 23.12.2015 (NH/5/rainstar/15)\', \'124\', 50, 1, \'1\', \'50\', \'12\', \'2015\', \'12\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030690908432007','2015-12-30 23:24:13'),(6680,2,2,'::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 (\'2\', \'AP20151200000001\', 46, \'IC search fee on 23.12.2015 (NH/5/rainstar/15)\', \'122\', 50, 1, \'1\', \'50\', \'12\', \'2015\', \'12\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.029752016067505','2015-12-30 23:24:13'),(6681,2,2,'::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 (\'2\', \'AP20151200000001\', 47, \'Purchase cakes for client (Salihin)\', \'124\', 93.02, 1, \'1\', \'93.02\', \'12\', \'2015\', \'13\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030529975891113','2015-12-30 23:24:13'),(6682,2,2,'::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 (\'2\', \'AP20151200000001\', 48, \'Purchase cakes for client (Salihin)\', \'98\', 93.02, 1, \'1\', \'93.02\', \'12\', \'2015\', \'13\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030553102493286','2015-12-30 23:24:13'),(6683,2,2,'::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 (\'2\', \'AP20151200000001\', 49, \'Purchase cakes for client (Salihin)\', \'33\', 5.58, 1, \'1\', \'5.58\', \'12\', \'2015\', \'13\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030750036239624','2015-12-30 23:24:13'),(6684,2,2,'::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 (\'2\', \'AP20151200000001\', 50, \'Purchase cakes for client (Salihin)\', \'124\', 5.58, 1, \'1\', \'5.58\', \'12\', \'2015\', \'13\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.0296950340271','2015-12-30 23:24:13'),(6685,2,2,'::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 (\'2\', \'AP20151200000001\', 51, \'Purchase Jurnal Hukum at JAKIM\', \'124\', 140, 1, \'1\', \'140\', \'12\', \'2015\', \'14\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030560970306396','2015-12-30 23:24:13'),(6686,2,2,'::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 (\'2\', \'AP20151200000001\', 52, \'Purchase Jurnal Hukum at JAKIM\', \'78\', 140, 1, \'1\', \'140\', \'12\', \'2015\', \'14\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030634880065918','2015-12-30 23:24:13'),(6687,2,2,'::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 (\'2\', \'AP20151200000001\', 53, \'Lodged Stay Order for Wiz Design matter at SSM on 16.12.2015\', \'124\', 50, 1, \'1\', \'50\', \'12\', \'2015\', \'15\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.03160285949707','2015-12-30 23:24:13'),(6688,2,2,'::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 (\'2\', \'AP20151200000001\', 54, \'Lodged Stay Order for Wiz Design matter at SSM on 16.12.2015\', \'259\', 50, 1, \'1\', \'50\', \'12\', \'2015\', \'15\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.029759168624878','2015-12-30 23:24:13'),(6689,2,2,'::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 (\'2\', \'AP20151200000001\', 55, \'Having lunch with a client for wasiat matter\', \'124\', 50.61, 1, \'1\', \'50.61\', \'12\', \'2015\', \'16\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030771970748901','2015-12-30 23:24:13'),(6690,2,2,'::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 (\'2\', \'AP20151200000001\', 56, \'Having lunch with a client for wasiat matter\', \'98\', 50.61, 1, \'1\', \'50.61\', \'12\', \'2015\', \'16\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.029767036437988','2015-12-30 23:24:13'),(6691,2,2,'::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 (\'2\', \'AP20151200000001\', 57, \'Having lunch with a client for wasiat matter\', \'33\', 3.04, 1, \'1\', \'3.04\', \'12\', \'2015\', \'16\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030681133270264','2015-12-30 23:24:13'),(6692,2,2,'::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 (\'2\', \'AP20151200000001\', 58, \'Having lunch with a client for wasiat matter\', \'124\', 3.04, 1, \'1\', \'3.04\', \'12\', \'2015\', \'16\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030413866043091','2015-12-30 23:24:13'),(6693,2,2,'::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 (\'2\', \'AP20151200000001\', 59, \'Payment made to Emi for his service of JDS at 2 different addreses at Teemerloh\', \'124\', 150, 1, \'1\', \'150\', \'12\', \'2015\', \'17\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030456066131592','2015-12-30 23:24:13'),(6694,2,2,'::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 (\'2\', \'AP20151200000001\', 60, \'Payment made to Emi for his service of JDS at 2 different addreses at Teemerloh\', \'122\', 150, 1, \'1\', \'150\', \'12\', \'2015\', \'17\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031128883361816','2015-12-30 23:24:13'),(6695,2,2,'::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 (\'2\', \'AP20151200000001\', 61, \'Payment made to Izwani for MOB chrages \', \'124\', 100, 1, \'1\', \'100\', \'12\', \'2015\', \'18\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031454086303711','2015-12-30 23:24:14'),(6696,2,2,'::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 (\'2\', \'AP20151200000001\', 62, \'Payment made to Izwani for MOB chrages \', \'122\', 100, 1, \'1\', \'100\', \'12\', \'2015\', \'18\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.053108930587769','2015-12-30 23:24:14'),(6697,2,2,'::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 (\'2\', \'AP20151200000001\', 63, \'Payment made to En.Zul for his service of JDS to Johor (2 addresses)\', \'124\', 220, 1, \'1\', \'220\', \'12\', \'2015\', \'19\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.042804002761841','2015-12-30 23:24:14'),(6698,2,2,'::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 (\'2\', \'AP20151200000001\', 64, \'Payment made to En.Zul for his service of JDS to Johor (2 addresses)\', \'122\', 220, 1, \'1\', \'220\', \'12\', \'2015\', \'19\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031803846359253','2015-12-30 23:24:14'),(6699,2,2,'::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 (\'2\', \'AP20151200000001\', 65, \'Payment made to Shambadre fr his service of notice to Rosnayatimah (Rainstar matter) in Kelantan\', \'124\', 120, 1, \'1\', \'120\', \'12\', \'2015\', \'20\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.031912088394165','2015-12-30 23:24:14'),(6700,2,2,'::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 (\'2\', \'AP20151200000001\', 66, \'Payment made to Shambadre fr his service of notice to Rosnayatimah (Rainstar matter) in Kelantan\', \'122\', 120, 1, \'1\', \'120\', \'12\', \'2015\', \'20\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030683040618896','2015-12-30 23:24:14'),(6701,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2045.75, `total_amount_cr` = 2045.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000001\'','gltransaction/otherpaymentposting','0.031867980957031','2015-12-30 23:24:14'),(6702,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.032079219818115','2015-12-30 23:24:14'),(6703,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment made to Vanessa for referral fee (verification of ownership & vetting of documents), Payment land search for Dato Azri matter, Payment to Ikram of referral fee (Wiz Design matter)\', \'2\', \'2\', 1, \'69\', \'650\', \'OPN\', \'2015-11-25\', \'various\', \'                    NH  NH (for all expenses icurred for Noor Hanani & Co from her pocket)                                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088122129440308','2015-12-30 23:30:22'),(6704,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (39, \'2\', \'Payment made to Vanessa for referral fee (verification of ownership & vetting of documents),\', \'1\', \'121\', \'650\', \'650\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077696084976196','2015-12-30 23:30:22'),(6705,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'39\', \'2\', \'2\', \'Payment land search for Dato Azri matter\', \'122\', \'130\', \'130\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.071907043457031','2015-12-30 23:31:07'),(6706,2,2,'::1','update','update comp_payment_others set amountPaid = \'780\' where id = \'39\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033624172210693','2015-12-30 23:31:07'),(6707,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'39\', \'2\', \'3\', \'Payment to Ikram  referral fee (Wiz Design matter)\', \'121\', \'1000\', \'1000\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.097366094589233','2015-12-30 23:32:17'),(6708,2,2,'::1','update','update comp_payment_others set amountPaid = \'1780\' where id = \'39\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066525936126709','2015-12-30 23:32:17'),(6709,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1780\', `referenceNo` = \'various\', `memo` = \'Payment made to Vanessa for referral fee (verification of ownership & vetting of documents), Payment land search for Dato Azri matter, Payment to Ikram of referral fee (Wiz Design matter)\', `paymentDate` = \'2015-11-25\', `payTo` = \' NH (for all expenses icurred for Noor Hanani & Co from her pocket)                                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'39\'','OthersPayment/updatepayitemwithoutitemMaster','0.05504298210144','2015-12-30 23:32:58'),(6710,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.071105003356934','2015-12-30 23:33:23'),(6711,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000002\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.05692195892334','2015-12-30 23:33:23'),(6712,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000002\', \'Other Payment [OPN[00000039]]]\', \'Other Payment [OPN[00000039]]]\', \'various\', \'3\', \'2015-11-25\', \'2015\', \'11\', 1780, 1780, \'2\')','gltransaction/otherpaymentposting','0.067076921463013','2015-12-30 23:33:23'),(6713,2,2,'::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 (\'2\', \'AP20151100000002\', 1, \'Payment made to Vanessa for referral fee (verification of ownership & vetting of documents),\', \'124\', 650, 1, \'1\', \'650\', \'11\', \'2015\', \'1\', \'OPN[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.066236019134521','2015-12-30 23:33:23'),(6714,2,2,'::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 (\'2\', \'AP20151100000002\', 2, \'Payment made to Vanessa for referral fee (verification of ownership & vetting of documents),\', \'121\', 650, 1, \'1\', \'650\', \'11\', \'2015\', \'1\', \'OPN[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.032058000564575','2015-12-30 23:33:23'),(6715,2,2,'::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 (\'2\', \'AP20151100000002\', 3, \'Payment land search for Dato Azri matter\', \'124\', 130, 1, \'1\', \'130\', \'11\', \'2015\', \'2\', \'OPN[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.033010959625244','2015-12-30 23:33:23'),(6716,2,2,'::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 (\'2\', \'AP20151100000002\', 4, \'Payment land search for Dato Azri matter\', \'122\', 130, 1, \'1\', \'130\', \'11\', \'2015\', \'2\', \'OPN[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.032202005386353','2015-12-30 23:33:23'),(6717,2,2,'::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 (\'2\', \'AP20151100000002\', 5, \'Payment to Ikram  referral fee (Wiz Design matter)\', \'124\', 1000, 1, \'1\', \'1000\', \'11\', \'2015\', \'3\', \'OPN[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.030966997146606','2015-12-30 23:33:23'),(6718,2,2,'::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 (\'2\', \'AP20151100000002\', 6, \'Payment to Ikram  referral fee (Wiz Design matter)\', \'121\', 1000, 1, \'1\', \'1000\', \'11\', \'2015\', \'3\', \'OPN[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.031423091888428','2015-12-30 23:33:23'),(6719,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780, `total_amount_cr` = 1780, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000002\'','gltransaction/otherpaymentposting','0.075950145721436','2015-12-30 23:33:23'),(6720,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.05472993850708','2015-12-30 23:33:23'),(6721,2,2,'::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, \'11\', \'INV nh/36/azri/15\', \'2015-10-12\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing and conducting hearing for faraidh application\', \'\', \'\', \'2\', \'2\', 0, \'8730\', \'8730\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096249103546143','2015-12-30 23:48:09'),(6722,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (100, \'1\', \'2\', \'57\', \'Preparing and conducting hearing for faraidh application\', \'8235.85\', \'2\', \'6\', \'494.15\', \'8730\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055505037307739','2015-12-30 23:48:09'),(6723,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'494.15\', `totalAmount` = \'8730\' WHERE `ID` =  100','Artransaction/saveNewDirectSaleInvoiceCharges','0.032209873199463','2015-12-30 23:48:09'),(6724,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.05014181137085','2015-12-30 23:48:41'),(6725,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000002\', `updateAble` = \'0\' WHERE `ID` =  \'100\'','artransaction/directInvoicePosting','0.036209106445312','2015-12-30 23:48:41'),(6726,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151000000002\', \'INV nh/36/azri/15[00000056]\', \'Posting Direct Sales Invoices [ INV nh/36/azri/15[00000056] ]\', \'2\', \'2015-10-12\', \'2015\', \'10\', 8730, 8730, \'2\')','artransaction/directInvoicePosting','0.065564870834351','2015-12-30 23:48:41'),(6727,2,2,'::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 (\'2\', 1, \'AR20151000000002\', \'Preparing and conducting hearing for faraidh application\', \'23\', \'AZRI BIN MOHD ZAIN\', 8235.85, \'1\', \'1\', \'8235.85\', \'10\', \'2015\', \'1\', \'INV nh/36/azri/15[00000056]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063163042068481','2015-12-30 23:48:41'),(6728,2,2,'::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 (\'2\', \'AR20151000000002\', 2, \'Preparing and conducting hearing for faraidh application\', \'57\', \'AZRI BIN MOHD ZAIN\', 8235.85, \'1\', \'1\', \'8235.85\', \'10\', \'2015\', \'1\', \'INV nh/36/azri/15[00000056]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065224885940552','2015-12-30 23:48:41'),(6729,2,2,'::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 (\'2\', 3, \'AR20151000000002\', \'Preparing and conducting hearing for faraidh application\', \'23\', \'AZRI BIN MOHD ZAIN\', 494.15, \'1\', \'1\', \'494.15\', \'10\', \'2015\', \'1\', \'INV nh/36/azri/15[00000056]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05144190788269','2015-12-30 23:48:41'),(6730,2,2,'::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 (\'2\', 4, \'AR20151000000002\', \'Preparing and conducting hearing for faraidh application\', \'40\', \'AZRI BIN MOHD ZAIN\', 494.15, \'1\', \'1\', \'494.15\', \'10\', \'2015\', \'1\', \'INV nh/36/azri/15[00000056]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028512001037598','2015-12-30 23:48:41'),(6731,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8730, `total_amount_cr` = 8730, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151000000002\'','artransaction/directInvoicePosting','0.031986951828003','2015-12-30 23:48:41'),(6732,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'11\', \'\', \'Preparing and conducting hearing for faraidh application\', \'RP\', \'2015-10-12\', \'1\', \'8730\', \'69\', \'nh/36/azri/15\', \'0\', \'8730\')','arTransaction/saveNewReceivePayment','0.078212022781372','2015-12-30 23:50:00'),(6733,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 82, \'100\', \'8730\')','arTransaction/saveNewReceivePayment','0.054216146469116','2015-12-30 23:50:01'),(6734,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'100\'','arTransaction/saveNewReceivePayment','0.033524990081787','2015-12-30 23:50:01'),(6735,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'82\' AND `updateAble` =  1','artransaction/paymentPosting','0.04624605178833','2015-12-30 23:50:20'),(6736,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.026088953018188','2015-12-30 23:50:20'),(6737,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151000000003\' WHERE `ID` =  \'82\'','artransaction/paymentPosting','0.033143997192383','2015-12-30 23:50:20'),(6738,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151000000003\', \'RP[00000082]\', \'Posting Received Payment [ RP[00000082] ]\', \'2\', \'2015-10-12\', \'2015\', \'10\', 8730, 8730, \'2\')','artransaction/paymentPosting','0.063522815704346','2015-12-30 23:50:20'),(6739,2,2,'::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 (\'2\', \'AR20151000000003\', 1, \'AZRI BIN MOHD ZAIN\', \'23\', 8730, 1, \'1\', \'8730\', \'10\', \'2015\', \'1\', \'RP[00000082]\', \'2\')','artransaction/paymentPosting','0.030640125274658','2015-12-30 23:50:20'),(6740,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20151000000003\', \'AZRI BIN MOHD ZAIN\', \'124\', 8730, 1, \'1\', \'8730\', \'10\', \'2015\', \'1\', \'RP[00000082]\', \'2\')','artransaction/paymentPosting','0.029735088348389','2015-12-30 23:50:21'),(6741,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'AZWAN (for referral fee-verification of ownership)                                        \', \'2\', \'2\', 1, \'69\', \'1950\', \'OPN\', \'2015-11-02\', \'000000050 (cheque no)\', \'    AZWAN (for referral fee-verification of ownership)                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081544876098633','2015-12-31 00:00:19'),(6742,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (40, \'2\', \'AZWAN (for referral fee-verification of ownership)                                        \', \'1\', \'121\', \'1950\', \'1950\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054967880249023','2015-12-31 00:00:19'),(6743,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.039407014846802','2015-12-31 00:01:29'),(6744,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000003\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.032469034194946','2015-12-31 00:01:29'),(6745,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000003\', \'Other Payment [OPN[00000040]]]\', \'Other Payment [OPN[00000040]]]\', \'000000050 (cheque no)\', \'3\', \'2015-11-02\', \'2015\', \'11\', 1950, 1950, \'2\')','gltransaction/otherpaymentposting','0.10228610038757','2015-12-31 00:01:29'),(6746,2,2,'::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 (\'2\', \'AP20151100000003\', 1, \'AZWAN (for referral fee-verification of ownership)                                        \', \'124\', 1950, 1, \'1\', \'1950\', \'11\', \'2015\', \'1\', \'OPN[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.097633838653564','2015-12-31 00:01:29'),(6747,2,2,'::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 (\'2\', \'AP20151100000003\', 2, \'AZWAN (for referral fee-verification of ownership)                                        \', \'121\', 1950, 1, \'1\', \'1950\', \'11\', \'2015\', \'1\', \'OPN[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.032440185546875','2015-12-31 00:01:29'),(6748,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1950, `total_amount_cr` = 1950, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000003\'','gltransaction/otherpaymentposting','0.031543016433716','2015-12-31 00:01:29'),(6749,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.03264307975769','2015-12-31 00:01:29'),(6750,2,2,'::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, \'4\', \'INV/24A/verification/15\', \'2015-12-02\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'verification of ownership and vetting documents                                 \', \'\', \'\', \'2\', \'2\', 0, \'212\', \'212\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082641839981079','2015-12-31 00:04:09'),(6751,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (101, \'1\', \'2\', \'57\', \'verification of ownership and vetting documents         \', \'200\', \'2\', \'6\', \'12\', \'212\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055686950683594','2015-12-31 00:04:09'),(6752,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  101','Artransaction/saveNewDirectSaleInvoiceCharges','0.030140161514282','2015-12-31 00:04:09'),(6753,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.070582151412964','2015-12-31 00:04:51'),(6754,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000001\', `updateAble` = \'0\' WHERE `ID` =  \'101\'','artransaction/directInvoicePosting','0.087393045425415','2015-12-31 00:04:51'),(6755,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000001\', \'INV/24A/verification/15[00000057]\', \'Posting Direct Sales Invoices [ INV/24A/verification/15[00000057] ]\', \'2\', \'2015-12-02\', \'2015\', \'12\', 212, 212, \'2\')','artransaction/directInvoicePosting','0.043746948242188','2015-12-31 00:04:51'),(6756,2,2,'::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 (\'2\', 1, \'AR20151200000001\', \'verification of ownership and vetting documents         \', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'12\', \'2015\', \'1\', \'INV/24A/verification/15[00000057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028995990753174','2015-12-31 00:04:51'),(6757,2,2,'::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 (\'2\', \'AR20151200000001\', 2, \'verification of ownership and vetting documents         \', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'12\', \'2015\', \'1\', \'INV/24A/verification/15[00000057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063348054885864','2015-12-31 00:04:51'),(6758,2,2,'::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 (\'2\', 3, \'AR20151200000001\', \'verification of ownership and vetting documents         \', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'12\', \'2015\', \'1\', \'INV/24A/verification/15[00000057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028771877288818','2015-12-31 00:04:51'),(6759,2,2,'::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 (\'2\', 4, \'AR20151200000001\', \'verification of ownership and vetting documents         \', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'12\', \'2015\', \'1\', \'INV/24A/verification/15[00000057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030071973800659','2015-12-31 00:04:51'),(6760,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000001\'','artransaction/directInvoicePosting','0.030866861343384','2015-12-31 00:04:51'),(6761,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'verification of ownership and vetting documents         \', \'RP\', \'2015-12-02\', \'1\', \'212\', \'69\', \'\', \'0\', \'212\')','arTransaction/saveNewReceivePayment','0.070276021957397','2015-12-31 00:05:47'),(6762,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 83, \'101\', \'212\')','arTransaction/saveNewReceivePayment','0.054434061050415','2015-12-31 00:05:47'),(6763,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'101\'','arTransaction/saveNewReceivePayment','0.033292055130005','2015-12-31 00:05:47'),(6764,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'83\' AND `updateAble` =  1','artransaction/paymentPosting','0.075628995895386','2015-12-31 00:06:11'),(6765,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.039627075195312','2015-12-31 00:06:11'),(6766,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000002\' WHERE `ID` =  \'83\'','artransaction/paymentPosting','0.032090902328491','2015-12-31 00:06:11'),(6767,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000002\', \'RP[00000083]\', \'Posting Received Payment [ RP[00000083] ]\', \'2\', \'2015-12-02\', \'2015\', \'12\', 212, 212, \'2\')','artransaction/paymentPosting','0.084036827087402','2015-12-31 00:06:11'),(6768,2,2,'::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 (\'2\', \'AR20151200000002\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 212, 1, \'1\', \'212\', \'12\', \'2015\', \'1\', \'RP[00000083]\', \'2\')','artransaction/paymentPosting','0.073935985565186','2015-12-31 00:06:11'),(6769,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20151200000002\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 212, 1, \'1\', \'212\', \'12\', \'2015\', \'1\', \'RP[00000083]\', \'2\')','artransaction/paymentPosting','0.031630039215088','2015-12-31 00:06:11'),(6770,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of GST (Julai-Oktober)\', \'2\', \'2\', 1, \'69\', \'2904.95\', \'OPN\', \'2015-10-31\', \'gst\', \' KASTAM DIRAJA MALAYSIA                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077343940734863','2015-12-31 00:13:52'),(6771,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (41, \'2\', \'Payment of GST (Julai-Oktober)\', \'1\', \'39\', \'2904.95\', \'2904.95\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10232710838318','2015-12-31 00:13:52'),(6772,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.071349859237671','2015-12-31 00:14:31'),(6773,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000006\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.054531812667847','2015-12-31 00:14:31'),(6774,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000006\', \'Other Payment [OPN[00000041]]]\', \'Other Payment [OPN[00000041]]]\', \'gst\', \'3\', \'2015-10-31\', \'2015\', \'10\', 2904.95, 2904.95, \'2\')','gltransaction/otherpaymentposting','0.05587100982666','2015-12-31 00:14:31'),(6775,2,2,'::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 (\'2\', \'AP20151000000006\', 1, \'Payment of GST (Julai-Oktober)\', \'124\', 2904.95, 1, \'1\', \'2904.95\', \'10\', \'2015\', \'1\', \'OPN[00000041]\', \'2\')','gltransaction/otherpaymentposting','0.031956911087036','2015-12-31 00:14:31'),(6776,2,2,'::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 (\'2\', \'AP20151000000006\', 2, \'Payment of GST (Julai-Oktober)\', \'39\', 2904.95, 1, \'1\', \'2904.95\', \'10\', \'2015\', \'1\', \'OPN[00000041]\', \'2\')','gltransaction/otherpaymentposting','0.057629108428955','2015-12-31 00:14:32'),(6777,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2904.95, `total_amount_cr` = 2904.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000006\'','gltransaction/otherpaymentposting','0.02932596206665','2015-12-31 00:14:32'),(6778,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.10262989997864','2015-12-31 00:14:32'),(6779,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment to NH (allowance)\', \'2\', \'2\', 1, \'69\', \'7000\', \'OPN\', \'2015-11-02\', \'nh/allowance\', \'       NH (allowance)                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11832284927368','2015-12-31 00:19:13'),(6780,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (42, \'2\', \'Payment to NH allowance\', \'1\', \'120\', \'7000\', \'7000\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0396409034729','2015-12-31 00:19:13'),(6781,2,2,'::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, \'1\', \'INV/NH/vetting kopetro aggt/15\', \'2015-11-02\', \'vetting.agreement\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting various kopetro\\\'s agreement\', \'\', \'\', \'2\', \'2\', 0, \'3922\', \'3922\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081984996795654','2015-12-31 00:28:14'),(6782,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (102, \'1\', \'2\', \'57\', \'Vetting various kopetro\\\'s agreement\', \'3700\', \'2\', \'6\', \'222\', \'3922\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069211006164551','2015-12-31 00:28:14'),(6783,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'222\', `totalAmount` = \'3922\' WHERE `ID` =  102','Artransaction/saveNewDirectSaleInvoiceCharges','0.030865907669067','2015-12-31 00:28:14'),(6784,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.052335023880005','2015-12-31 00:29:31'),(6785,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000003\', `updateAble` = \'0\' WHERE `ID` =  \'102\'','artransaction/directInvoicePosting','0.047009944915771','2015-12-31 00:29:31'),(6786,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000003\', \'INV/NH/vetting kopetro aggt/15[00000058]\', \'Posting Direct Sales Invoices [ INV/NH/vetting kopetro aggt/15[00000058] ]\', \'2\', \'2015-11-02\', \'2015\', \'11\', 3922, 3922, \'2\')','artransaction/directInvoicePosting','0.065554141998291','2015-12-31 00:29:31'),(6787,2,2,'::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 (\'2\', 1, \'AR20151100000003\', \'Vetting various kopetro\\\'s agreement\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3700, \'1\', \'1\', \'3700\', \'11\', \'2015\', \'1\', \'INV/NH/vetting kopetro aggt/15[00000058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065131187438965','2015-12-31 00:29:31'),(6788,2,2,'::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 (\'2\', \'AR20151100000003\', 2, \'Vetting various kopetro\\\'s agreement\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3700, \'1\', \'1\', \'3700\', \'11\', \'2015\', \'1\', \'INV/NH/vetting kopetro aggt/15[00000058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032738924026489','2015-12-31 00:29:31'),(6789,2,2,'::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 (\'2\', 3, \'AR20151100000003\', \'Vetting various kopetro\\\'s agreement\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 222, \'1\', \'1\', \'222\', \'11\', \'2015\', \'1\', \'INV/NH/vetting kopetro aggt/15[00000058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031351089477539','2015-12-31 00:29:31'),(6790,2,2,'::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 (\'2\', 4, \'AR20151100000003\', \'Vetting various kopetro\\\'s agreement\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 222, \'1\', \'1\', \'222\', \'11\', \'2015\', \'1\', \'INV/NH/vetting kopetro aggt/15[00000058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032610893249512','2015-12-31 00:29:31'),(6791,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3922, `total_amount_cr` = 3922, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000003\'','artransaction/directInvoicePosting','0.076488018035889','2015-12-31 00:29:31'),(6792,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'vetting various kopetro aggt\', \'RP\', \'2015-11-06\', \'1\', \'3922\', \'69\', \'vetting various kopetro aggt\', \'0\', \'3922\')','arTransaction/saveNewReceivePayment','0.080007076263428','2015-12-31 00:31:46'),(6793,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 84, \'102\', \'3922\')','arTransaction/saveNewReceivePayment','0.055546998977661','2015-12-31 00:31:46'),(6794,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'102\'','arTransaction/saveNewReceivePayment','0.065821886062622','2015-12-31 00:31:46'),(6795,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'84\' AND `updateAble` =  1','artransaction/paymentPosting','0.18474102020264','2015-12-31 00:32:05'),(6796,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.068036079406738','2015-12-31 00:32:05'),(6797,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000004\' WHERE `ID` =  \'84\'','artransaction/paymentPosting','0.065817832946777','2015-12-31 00:32:05'),(6798,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000004\', \'RP[00000084]\', \'Posting Received Payment [ RP[00000084] ]\', \'2\', \'2015-11-06\', \'2015\', \'11\', 3922, 3922, \'2\')','artransaction/paymentPosting','0.048015117645264','2015-12-31 00:32:05'),(6799,2,2,'::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 (\'2\', \'AR20151100000004\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3922, 1, \'1\', \'3922\', \'11\', \'2015\', \'1\', \'RP[00000084]\', \'2\')','artransaction/paymentPosting','0.031708955764771','2015-12-31 00:32:05'),(6800,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20151100000004\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3922, 1, \'1\', \'3922\', \'11\', \'2015\', \'1\', \'RP[00000084]\', \'2\')','artransaction/paymentPosting','0.033018827438354','2015-12-31 00:32:05'),(6801,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Filing OS and Affidavit in Seremban High Court\', \'2\', \'2\', 1, \'69\', \'352\', \'OPN\', \'2015-11-11\', \'nh/37&38/DA/hb/15\', \'        Pendaftar Mahkamah Tinggi Seremban                                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098724126815796','2015-12-31 00:40:55'),(6802,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (43, \'2\', \'Filing OS and Affidavit in Seremban High Court\', \'1\', \'259\', \'352\', \'352\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053171157836914','2015-12-31 00:40:55'),(6803,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.0660080909729','2015-12-31 00:41:22'),(6804,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000004\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.080543994903564','2015-12-31 00:41:22'),(6805,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000004\', \'Other Payment [OPN[00000043]]]\', \'Other Payment [OPN[00000043]]]\', \'nh/37&38/DA/hb/15\', \'3\', \'2015-11-11\', \'2015\', \'11\', 352, 352, \'2\')','gltransaction/otherpaymentposting','0.04589581489563','2015-12-31 00:41:22'),(6806,2,2,'::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 (\'2\', \'AP20151100000004\', 1, \'Filing OS and Affidavit in Seremban High Court\', \'124\', 352, 1, \'1\', \'352\', \'11\', \'2015\', \'1\', \'OPN[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.051765918731689','2015-12-31 00:41:22'),(6807,2,2,'::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 (\'2\', \'AP20151100000004\', 2, \'Filing OS and Affidavit in Seremban High Court\', \'259\', 352, 1, \'1\', \'352\', \'11\', \'2015\', \'1\', \'OPN[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.056952953338623','2015-12-31 00:41:22'),(6808,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 352, `total_amount_cr` = 352, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000004\'','gltransaction/otherpaymentposting','0.10564494132996','2015-12-31 00:41:22'),(6809,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.059154987335205','2015-12-31 00:41:22'),(6810,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.045661926269531','2015-12-31 00:41:23'),(6811,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000005\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.033421993255615','2015-12-31 00:41:23'),(6812,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000005\', \'Other Payment [OPN[00000042]]]\', \'Other Payment [OPN[00000042]]]\', \'nh/allowance\', \'3\', \'2015-11-02\', \'2015\', \'11\', 7000, 7000, \'2\')','gltransaction/otherpaymentposting','0.051377058029175','2015-12-31 00:41:23'),(6813,2,2,'::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 (\'2\', \'AP20151100000005\', 1, \'Payment to NH allowance\', \'124\', 7000, 1, \'1\', \'7000\', \'11\', \'2015\', \'1\', \'OPN[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.030255079269409','2015-12-31 00:41:23'),(6814,2,2,'::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 (\'2\', \'AP20151100000005\', 2, \'Payment to NH allowance\', \'120\', 7000, 1, \'1\', \'7000\', \'11\', \'2015\', \'1\', \'OPN[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.031368017196655','2015-12-31 00:41:23'),(6815,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000005\'','gltransaction/otherpaymentposting','0.032510042190552','2015-12-31 00:41:23'),(6816,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.031815052032471','2015-12-31 00:41:23'),(6817,2,2,'::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, \'2\', \'WIZ DESIGN SDN BHD\', \'642233-P)\', \'company\', \'SG BULOH\', \'\', \'\', \'\', \'\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-30\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.06825590133667','2015-12-31 00:43:59'),(6818,2,2,'::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, \'14\', \'INV/nh/66A/shazwan/15\', \'2015-12-30\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing and filing of stay order in the KL High Court\', \'\', \'\', \'2\', \'2\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094727993011475','2015-12-31 00:46:01'),(6819,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (103, \'1\', \'2\', \'57\', \'Preparing and filing of stay order in the KL High Court\', \'2830.19\', \'2\', \'6\', \'169.81\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054589986801147','2015-12-31 00:46:01'),(6820,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'169.81\', `totalAmount` = \'3000\' WHERE `ID` =  103','Artransaction/saveNewDirectSaleInvoiceCharges','0.032490015029907','2015-12-31 00:46:01'),(6821,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-06\', `memo` = \'Preparing and filing of stay order in the KL High Court\', `customerID` = \'14\', `shipToID` = \'0\', `formNo` = \'INV/nh/66A/shazwan/15\', `agentID` = \'\' WHERE `ID` =  \'103\'','Artransaction/update_saleInvoice_header','0.099584102630615','2015-12-31 00:46:42'),(6822,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'\', \'cash deposit machine\', \'cash dep\', \'cash dep\', \'\', \'noorhanani\', \'2015-12-30 17-48-11\')','setting/masterCodeSetup','0.060362100601196','2015-12-31 00:48:47'),(6823,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-06\', `memo` = \'Preparing and filing of stay order in the KL High Court\', `customerID` = \'14\', `shipToID` = \'0\', `formNo` = \'INV/nh/66A/shazwan/15\', `agentID` = \'\' WHERE `ID` =  \'103\'','Artransaction/update_saleInvoice_header','0.00065398216247559','2015-12-31 00:50:16'),(6824,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-12\', `memo` = \'Preparing and filing of stay order in the KL High Court\', `customerID` = \'14\', `shipToID` = \'0\', `formNo` = \'INV/nh/66A/shazwan/15\', `agentID` = \'\' WHERE `ID` =  \'103\'','Artransaction/update_saleInvoice_header','0.30140113830566','2015-12-31 00:53:21'),(6825,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.053545951843262','2015-12-31 00:53:46'),(6826,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000005\', `updateAble` = \'0\' WHERE `ID` =  \'103\'','artransaction/directInvoicePosting','0.059895992279053','2015-12-31 00:53:46'),(6827,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000005\', \'INV/nh/66A/shazwan/15[00000059]\', \'Posting Direct Sales Invoices [ INV/nh/66A/shazwan/15[00000059] ]\', \'2\', \'2015-11-12\', \'2015\', \'11\', 3000, 3000, \'2\')','artransaction/directInvoicePosting','0.084244966506958','2015-12-31 00:53:46'),(6828,2,2,'::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 (\'2\', 1, \'AR20151100000005\', \'Preparing and filing of stay order in the KL High Court\', \'20\', \'WIZ DESIGN SDN BHD\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'INV/nh/66A/shazwan/15[00000059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077114820480347','2015-12-31 00:53:46'),(6829,2,2,'::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 (\'2\', \'AR20151100000005\', 2, \'Preparing and filing of stay order in the KL High Court\', \'57\', \'WIZ DESIGN SDN BHD\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'INV/nh/66A/shazwan/15[00000059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066082954406738','2015-12-31 00:53:46'),(6830,2,2,'::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 (\'2\', 3, \'AR20151100000005\', \'Preparing and filing of stay order in the KL High Court\', \'20\', \'WIZ DESIGN SDN BHD\', 169.81, \'1\', \'1\', \'169.81\', \'11\', \'2015\', \'1\', \'INV/nh/66A/shazwan/15[00000059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053935050964355','2015-12-31 00:53:46'),(6831,2,2,'::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 (\'2\', 4, \'AR20151100000005\', \'Preparing and filing of stay order in the KL High Court\', \'40\', \'WIZ DESIGN SDN BHD\', 169.81, \'1\', \'1\', \'169.81\', \'11\', \'2015\', \'1\', \'INV/nh/66A/shazwan/15[00000059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050338983535767','2015-12-31 00:53:46'),(6832,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000005\'','artransaction/directInvoicePosting','0.030383110046387','2015-12-31 00:53:46'),(6833,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'14\', \'\', \'\', \'RP\', \'2015-11-12\', \'1\', \'3000\', \'165\', \'nh/66A/shazwan/15\', \'0\', \'3000\')','arTransaction/saveNewReceivePayment','0.083019971847534','2015-12-31 00:54:45'),(6834,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 85, \'103\', \'3000\')','arTransaction/saveNewReceivePayment','0.054363012313843','2015-12-31 00:54:45'),(6835,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'103\'','arTransaction/saveNewReceivePayment','0.07669997215271','2015-12-31 00:54:45'),(6836,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'85\' AND `updateAble` =  1','artransaction/paymentPosting','0.068903923034668','2015-12-31 00:55:04'),(6837,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.059216976165771','2015-12-31 00:55:04'),(6838,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000006\' WHERE `ID` =  \'85\'','artransaction/paymentPosting','0.065802097320557','2015-12-31 00:55:05'),(6839,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000006\', \'RP[00000085]\', \'Posting Received Payment [ RP[00000085] ]\', \'2\', \'2015-11-12\', \'2015\', \'11\', 3000, 3000, \'2\')','artransaction/paymentPosting','0.06749701499939','2015-12-31 00:55:05'),(6840,2,2,'::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 (\'2\', \'AR20151100000006\', 1, \'WIZ DESIGN SDN BHD\', \'20\', 3000, 1, \'1\', \'3000\', \'11\', \'2015\', \'1\', \'RP[00000085]\', \'2\')','artransaction/paymentPosting','0.048182010650635','2015-12-31 00:55:05'),(6841,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20151100000006\', \'WIZ DESIGN SDN BHD\', \'124\', 3000, 1, \'1\', \'3000\', \'11\', \'2015\', \'1\', \'RP[00000085]\', \'2\')','artransaction/paymentPosting','0.086395025253296','2015-12-31 00:55:05'),(6842,2,2,'::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, \'2\', \'PFC ENGINEERING\', \'unknown\', \'COMP1\', \'\', \'\', \'\', \'\', \'\', \'1932\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-30\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.069066047668457','2015-12-31 00:58:28'),(6843,2,2,'::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\', \'INV/NH/4/2014/Cotrade\', \'2015-11-12\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Filing Petition for winding up BUT has withdrawn it after both parties have entered into settlement\', \'\', \'\', \'2\', \'2\', 0, \'10000\', \'10000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10349202156067','2015-12-31 01:15:01'),(6844,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (104, \'1\', \'2\', \'57\', \'Filing Petition for winding up BUT has withdrawn it after both parties have entered into settlement\', \'9433.96\', \'2\', \'6\', \'566.04\', \'10000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054549932479858','2015-12-31 01:15:01'),(6845,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.04\', `totalAmount` = \'10000\' WHERE `ID` =  104','Artransaction/saveNewDirectSaleInvoiceCharges','0.032124996185303','2015-12-31 01:15:01'),(6846,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.071853160858154','2015-12-31 01:15:26'),(6847,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000007\', `updateAble` = \'0\' WHERE `ID` =  \'104\'','artransaction/directInvoicePosting','0.051666021347046','2015-12-31 01:15:26'),(6848,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000007\', \'INV/NH/4/2014/Cotrade[00000060]\', \'Posting Direct Sales Invoices [ INV/NH/4/2014/Cotrade[00000060] ]\', \'2\', \'2015-11-12\', \'2015\', \'11\', 10000, 10000, \'2\')','artransaction/directInvoicePosting','0.12767505645752','2015-12-31 01:15:26'),(6849,2,2,'::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 (\'2\', 1, \'AR20151100000007\', \'Filing Petition for winding up BUT has withdrawn it after both parties have entered into settlement\', \'20\', \'PFC ENGINEERING\', 9433.96, \'1\', \'1\', \'9433.96\', \'11\', \'2015\', \'1\', \'INV/NH/4/2014/Cotrade[00000060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.099127054214478','2015-12-31 01:15:26'),(6850,2,2,'::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 (\'2\', \'AR20151100000007\', 2, \'Filing Petition for winding up BUT has withdrawn it after both parties have entered into settlement\', \'57\', \'PFC ENGINEERING\', 9433.96, \'1\', \'1\', \'9433.96\', \'11\', \'2015\', \'1\', \'INV/NH/4/2014/Cotrade[00000060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031736135482788','2015-12-31 01:15:26'),(6851,2,2,'::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 (\'2\', 3, \'AR20151100000007\', \'Filing Petition for winding up BUT has withdrawn it after both parties have entered into settlement\', \'20\', \'PFC ENGINEERING\', 566.04, \'1\', \'1\', \'566.04\', \'11\', \'2015\', \'1\', \'INV/NH/4/2014/Cotrade[00000060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032737970352173','2015-12-31 01:15:26'),(6852,2,2,'::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 (\'2\', 4, \'AR20151100000007\', \'Filing Petition for winding up BUT has withdrawn it after both parties have entered into settlement\', \'40\', \'PFC ENGINEERING\', 566.04, \'1\', \'1\', \'566.04\', \'11\', \'2015\', \'1\', \'INV/NH/4/2014/Cotrade[00000060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032033205032349','2015-12-31 01:15:26'),(6853,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000007\'','artransaction/directInvoicePosting','0.033179998397827','2015-12-31 01:15:26'),(6854,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'15\', \'\', \'Filing Petition for winding up BUT has withdrawn it after both parties have entered into settlement\', \'RP\', \'2015-11-12\', \'1\', \'10000\', \'69\', \'nh/4/14/cotrade\', \'0\', \'10000\')','arTransaction/saveNewReceivePayment','0.15218901634216','2015-12-31 01:16:19'),(6855,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 86, \'104\', \'10000\')','arTransaction/saveNewReceivePayment','0.095191955566406','2015-12-31 01:16:19'),(6856,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'104\'','arTransaction/saveNewReceivePayment','0.1175971031189','2015-12-31 01:16:19'),(6857,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'86\' AND `updateAble` =  1','artransaction/paymentPosting','0.0837562084198','2015-12-31 01:16:57'),(6858,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.076701879501343','2015-12-31 01:16:57'),(6859,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000008\' WHERE `ID` =  \'86\'','artransaction/paymentPosting','0.028413057327271','2015-12-31 01:16:57'),(6860,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000008\', \'RP[00000086]\', \'Posting Received Payment [ RP[00000086] ]\', \'2\', \'2015-11-12\', \'2015\', \'11\', 10000, 10000, \'2\')','artransaction/paymentPosting','0.0693199634552','2015-12-31 01:16:57'),(6861,2,2,'::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 (\'2\', \'AR20151100000008\', 1, \'PFC ENGINEERING\', \'20\', 10000, 1, \'1\', \'10000\', \'11\', \'2015\', \'1\', \'RP[00000086]\', \'2\')','artransaction/paymentPosting','0.03249192237854','2015-12-31 01:16:57'),(6862,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20151100000008\', \'PFC ENGINEERING\', \'124\', 10000, 1, \'1\', \'10000\', \'11\', \'2015\', \'1\', \'RP[00000086]\', \'2\')','artransaction/paymentPosting','0.031972885131836','2015-12-31 01:16:57'),(6863,2,2,'::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, \'4\', \'INV/NH/26A/verification/15\', \'2015-11-17\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting agreement & verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'424\', \'424\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087836027145386','2015-12-31 01:23:50'),(6864,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (105, \'1\', \'2\', \'57\', \'Vetting agreement & verification of ownership\', \'400\', \'2\', \'6\', \'24\', \'424\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054576873779297','2015-12-31 01:23:50'),(6865,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  105','Artransaction/saveNewDirectSaleInvoiceCharges','0.032356977462769','2015-12-31 01:23:50'),(6866,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.050786018371582','2015-12-31 01:24:11'),(6867,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000009\', `updateAble` = \'0\' WHERE `ID` =  \'105\'','artransaction/directInvoicePosting','0.084997892379761','2015-12-31 01:24:11'),(6868,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000009\', \'INV/NH/26A/verification/15[00000061]\', \'Posting Direct Sales Invoices [ INV/NH/26A/verification/15[00000061] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 424, 424, \'2\')','artransaction/directInvoicePosting','0.065505981445312','2015-12-31 01:24:11'),(6869,2,2,'::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 (\'2\', 1, \'AR20151100000009\', \'Vetting agreement & verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 400, \'1\', \'1\', \'400\', \'11\', \'2015\', \'1\', \'INV/NH/26A/verification/15[00000061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063355922698975','2015-12-31 01:24:11'),(6870,2,2,'::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 (\'2\', \'AR20151100000009\', 2, \'Vetting agreement & verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 400, \'1\', \'1\', \'400\', \'11\', \'2015\', \'1\', \'INV/NH/26A/verification/15[00000061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053400039672852','2015-12-31 01:24:11'),(6871,2,2,'::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 (\'2\', 3, \'AR20151100000009\', \'Vetting agreement & verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 24, \'1\', \'1\', \'24\', \'11\', \'2015\', \'1\', \'INV/NH/26A/verification/15[00000061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031787872314453','2015-12-31 01:24:11'),(6872,2,2,'::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 (\'2\', 4, \'AR20151100000009\', \'Vetting agreement & verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 24, \'1\', \'1\', \'24\', \'11\', \'2015\', \'1\', \'INV/NH/26A/verification/15[00000061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029345989227295','2015-12-31 01:24:11'),(6873,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000009\'','artransaction/directInvoicePosting','0.076205015182495','2015-12-31 01:24:11'),(6874,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting agreement & verification of ownership\', \'RP\', \'2015-11-17\', \'1\', \'424\', \'69\', \'NV/NH/26A/verification/15[00000061]\', \'0\', \'424\')','arTransaction/saveNewReceivePayment','0.073805093765259','2015-12-31 01:29:26'),(6875,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 87, \'105\', \'424\')','arTransaction/saveNewReceivePayment','0.0555579662323','2015-12-31 01:29:26'),(6876,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'105\'','arTransaction/saveNewReceivePayment','0.07694411277771','2015-12-31 01:29:26'),(6877,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'87\' AND `updateAble` =  1','artransaction/paymentPosting','0.05689001083374','2015-12-31 01:30:09'),(6878,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.072228908538818','2015-12-31 01:30:09'),(6879,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000010\' WHERE `ID` =  \'87\'','artransaction/paymentPosting','0.055774927139282','2015-12-31 01:30:09'),(6880,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000010\', \'RP[00000087]\', \'Posting Received Payment [ RP[00000087] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 424, 424, \'2\')','artransaction/paymentPosting','0.06047797203064','2015-12-31 01:30:09'),(6881,2,2,'::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 (\'2\', \'AR20151100000010\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 424, 1, \'1\', \'424\', \'11\', \'2015\', \'1\', \'RP[00000087]\', \'2\')','artransaction/paymentPosting','0.057374000549316','2015-12-31 01:30:09'),(6882,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20151100000010\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 424, 1, \'1\', \'424\', \'11\', \'2015\', \'1\', \'RP[00000087]\', \'2\')','artransaction/paymentPosting','0.026718139648438','2015-12-31 01:30:09'),(6883,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Various expenses spent on files\', \'2\', \'2\', 1, \'69\', \'1750\', \'OPN\', \'2015-11-17\', \'VARIOUS EXPENSES\', \'        NH (FOR ALL EXPENSES SPENT FIRST FROM HER POCKET FOR NOOR HANANI & CO)                                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089447021484375','2015-12-31 09:21:03'),(6884,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (44, \'2\', \'various expenses spent on files\', \'1\', \'78\', \'1750\', \'1650.94\', \'1\', \'6\', \'99.06\', \'99.06\')','gltransaction/savenewpaywithOutItem','0.054589033126831','2015-12-31 09:21:03'),(6885,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.039170026779175','2015-12-31 09:21:25'),(6886,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000006\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.055597066879272','2015-12-31 09:21:25'),(6887,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000006\', \'Other Payment [OPN[00000044]]]\', \'Other Payment [OPN[00000044]]]\', \'VARIOUS EXPENSES\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1750, 1750, \'2\')','gltransaction/otherpaymentposting','0.085498094558716','2015-12-31 09:21:25'),(6888,2,2,'::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 (\'2\', \'AP20151100000006\', 1, \'various expenses spent on files\', \'124\', 1650.94, 1, \'1\', \'1650.94\', \'11\', \'2015\', \'1\', \'OPN[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.093003988265991','2015-12-31 09:21:26'),(6889,2,2,'::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 (\'2\', \'AP20151100000006\', 2, \'various expenses spent on files\', \'78\', 1650.94, 1, \'1\', \'1650.94\', \'11\', \'2015\', \'1\', \'OPN[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.031207084655762','2015-12-31 09:21:26'),(6890,2,2,'::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 (\'2\', \'AP20151100000006\', 3, \'various expenses spent on files\', \'33\', 99.06, 1, \'1\', \'99.06\', \'11\', \'2015\', \'1\', \'OPN[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.032971143722534','2015-12-31 09:21:26'),(6891,2,2,'::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 (\'2\', \'AP20151100000006\', 4, \'various expenses spent on files\', \'124\', 99.06, 1, \'1\', \'99.06\', \'11\', \'2015\', \'1\', \'OPN[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.032074928283691','2015-12-31 09:21:26'),(6892,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1750, `total_amount_cr` = 1750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000006\'','gltransaction/otherpaymentposting','0.066619157791138','2015-12-31 09:21:26'),(6893,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.054682016372681','2015-12-31 09:21:26'),(6894,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'renewal of penang syariah certificate\', \'2\', \'2\', 1, \'69\', \'100\', \'OPN\', \'2015-11-04\', \'renewal pp\', \'                              payment for renewal of syarie certificate penang              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076653003692627','2015-12-31 09:30:05'),(6895,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (45, \'2\', \'renewal of penang syariah certificate\', \'1\', \'78\', \'100\', \'100\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03231406211853','2015-12-31 09:30:05'),(6896,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.07085394859314','2015-12-31 09:30:27'),(6897,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000007\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.054803133010864','2015-12-31 09:30:27'),(6898,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151100000007\', \'Other Payment [OPN[00000045]]]\', \'Other Payment [OPN[00000045]]]\', \'renewal pp\', \'3\', \'2015-11-04\', \'2015\', \'11\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.062766075134277','2015-12-31 09:30:27'),(6899,2,2,'::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 (\'2\', \'AP20151100000007\', 1, \'renewal of penang syariah certificate\', \'124\', 100, 1, \'1\', \'100\', \'11\', \'2015\', \'1\', \'OPN[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.031316995620728','2015-12-31 09:30:27'),(6900,2,2,'::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 (\'2\', \'AP20151100000007\', 2, \'renewal of penang syariah certificate\', \'78\', 100, 1, \'1\', \'100\', \'11\', \'2015\', \'1\', \'OPN[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.030373096466064','2015-12-31 09:30:27'),(6901,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000007\'','gltransaction/otherpaymentposting','0.030673027038574','2015-12-31 09:30:27'),(6902,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.032964944839478','2015-12-31 09:30:27'),(6903,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'allowance to nh\', \'2\', \'2\', 1, \'69\', \'7000\', \'OPN\', \'2015-12-01\', \'allowance\', \'          nh (allowance                                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11113500595093','2015-12-31 09:32:31'),(6904,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (46, \'2\', \'allowance to nh\', \'1\', \'78\', \'7000\', \'7000\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076810121536255','2015-12-31 09:32:31'),(6905,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.051931142807007','2015-12-31 09:32:41'),(6906,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000002\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.029772996902466','2015-12-31 09:32:41'),(6907,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000002\', \'Other Payment [OPN[00000046]]]\', \'Other Payment [OPN[00000046]]]\', \'allowance\', \'3\', \'2015-12-01\', \'2015\', \'12\', 7000, 7000, \'2\')','gltransaction/otherpaymentposting','0.063577890396118','2015-12-31 09:32:42'),(6908,2,2,'::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 (\'2\', \'AP20151200000002\', 1, \'allowance to nh\', \'124\', 7000, 1, \'1\', \'7000\', \'12\', \'2015\', \'1\', \'OPN[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.064705848693848','2015-12-31 09:32:42'),(6909,2,2,'::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 (\'2\', \'AP20151200000002\', 2, \'allowance to nh\', \'78\', 7000, 1, \'1\', \'7000\', \'12\', \'2015\', \'1\', \'OPN[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.030490875244141','2015-12-31 09:32:42'),(6910,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000002\'','gltransaction/otherpaymentposting','0.032541990280151','2015-12-31 09:32:42'),(6911,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.07623815536499','2015-12-31 09:32:42'),(6912,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'apply sijil kelakuan baik from bar council\', \'2\', \'2\', 1, \'69\', \'300\', \'OPN\', \'2015-12-09\', \'skbaik\', \'                                bar council for sijil kelakuan baik           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082475185394287','2015-12-31 09:36:08'),(6913,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (47, \'2\', \'apply sijil kelakuan baik from bar council\', \'1\', \'78\', \'300\', \'300\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048534154891968','2015-12-31 09:36:08'),(6914,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.089118957519531','2015-12-31 09:36:20'),(6915,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000003\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.032423973083496','2015-12-31 09:36:20'),(6916,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000003\', \'Other Payment [OPN[00000047]]]\', \'Other Payment [OPN[00000047]]]\', \'skbaik\', \'3\', \'2015-12-09\', \'2015\', \'12\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.054662942886353','2015-12-31 09:36:20'),(6917,2,2,'::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 (\'2\', \'AP20151200000003\', 1, \'apply sijil kelakuan baik from bar council\', \'124\', 300, 1, \'1\', \'300\', \'12\', \'2015\', \'1\', \'OPN[00000047]\', \'2\')','gltransaction/otherpaymentposting','0.030816078186035','2015-12-31 09:36:20'),(6918,2,2,'::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 (\'2\', \'AP20151200000003\', 2, \'apply sijil kelakuan baik from bar council\', \'78\', 300, 1, \'1\', \'300\', \'12\', \'2015\', \'1\', \'OPN[00000047]\', \'2\')','gltransaction/otherpaymentposting','0.029846906661987','2015-12-31 09:36:20'),(6919,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000003\'','gltransaction/otherpaymentposting','0.06527304649353','2015-12-31 09:36:20'),(6920,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.031530141830444','2015-12-31 09:36:20'),(6921,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'payment to tana for various service\', \'2\', \'2\', 1, \'69\', \'647\', \'OPN\', \'2015-12-28\', \'tana service\', \'        tana                                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076333045959473','2015-12-31 09:39:08'),(6922,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (48, \'2\', \'payment to tana for various service\', \'1\', \'78\', \'647\', \'647\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021199941635132','2015-12-31 09:39:08'),(6923,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.13957715034485','2015-12-31 09:39:24'),(6924,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000004\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.055276870727539','2015-12-31 09:39:24'),(6925,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000004\', \'Other Payment [OPN[00000048]]]\', \'Other Payment [OPN[00000048]]]\', \'tana service\', \'3\', \'2015-12-28\', \'2015\', \'12\', 647, 647, \'2\')','gltransaction/otherpaymentposting','0.055622816085815','2015-12-31 09:39:24'),(6926,2,2,'::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 (\'2\', \'AP20151200000004\', 1, \'payment to tana for various service\', \'124\', 647, 1, \'1\', \'647\', \'12\', \'2015\', \'1\', \'OPN[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.031929016113281','2015-12-31 09:39:24'),(6927,2,2,'::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 (\'2\', \'AP20151200000004\', 2, \'payment to tana for various service\', \'78\', 647, 1, \'1\', \'647\', \'12\', \'2015\', \'1\', \'OPN[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.029428005218506','2015-12-31 09:39:24'),(6928,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 647, `total_amount_cr` = 647, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000004\'','gltransaction/otherpaymentposting','0.033093929290771','2015-12-31 09:39:24'),(6929,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.031718969345093','2015-12-31 09:39:24'),(6930,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of allowance to NH\', \'2\', \'2\', 1, \'69\', \'7000\', \'OPN\', \'2015-12-29\', \'allowance\', \'                    nh (allowance)                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18687915802002','2015-12-31 09:40:52'),(6931,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (49, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'7000\', \'7000\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.052994012832642','2015-12-31 09:40:52'),(6932,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.086579084396362','2015-12-31 09:41:03'),(6933,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000005\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.029932022094727','2015-12-31 09:41:03'),(6934,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000005\', \'Other Payment [OPN[00000049]]]\', \'Other Payment [OPN[00000049]]]\', \'allowance\', \'3\', \'2015-12-29\', \'2015\', \'12\', 7000, 7000, \'2\')','gltransaction/otherpaymentposting','0.073151826858521','2015-12-31 09:41:03'),(6935,2,2,'::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 (\'2\', \'AP20151200000005\', 1, \'Payment of allowance to NH\', \'124\', 7000, 1, \'1\', \'7000\', \'12\', \'2015\', \'1\', \'OPN[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.064672946929932','2015-12-31 09:41:04'),(6936,2,2,'::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 (\'2\', \'AP20151200000005\', 2, \'Payment of allowance to NH\', \'120\', 7000, 1, \'1\', \'7000\', \'12\', \'2015\', \'1\', \'OPN[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.029659032821655','2015-12-31 09:41:04'),(6937,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000005\'','gltransaction/otherpaymentposting','0.03178596496582','2015-12-31 09:41:04'),(6938,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.020911931991577','2015-12-31 09:41:04'),(6939,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'referral fee paid to azwan\', \'2\', \'2\', 1, \'69\', \'500\', \'OPN\', \'2015-12-29\', \'referral fee\', \'                           Payment to azwan for referral fee (verification of ownership)                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070076942443848','2015-12-31 09:43:26'),(6940,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (50, \'2\', \'Payment of referral fee (azwan)\', \'1\', \'121\', \'500\', \'500\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055516958236694','2015-12-31 09:43:26'),(6941,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.071300029754639','2015-12-31 09:43:36'),(6942,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000006\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.055598974227905','2015-12-31 09:43:36'),(6943,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000006\', \'Other Payment [OPN[00000050]]]\', \'Other Payment [OPN[00000050]]]\', \'referral fee\', \'3\', \'2015-12-29\', \'2015\', \'12\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.05682110786438','2015-12-31 09:43:36'),(6944,2,2,'::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 (\'2\', \'AP20151200000006\', 1, \'Payment of referral fee (azwan)\', \'124\', 500, 1, \'1\', \'500\', \'12\', \'2015\', \'1\', \'OPN[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.062065124511719','2015-12-31 09:43:36'),(6945,2,2,'::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 (\'2\', \'AP20151200000006\', 2, \'Payment of referral fee (azwan)\', \'121\', 500, 1, \'1\', \'500\', \'12\', \'2015\', \'1\', \'OPN[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.052237987518311','2015-12-31 09:43:36'),(6946,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000006\'','gltransaction/otherpaymentposting','0.081079006195068','2015-12-31 09:43:36'),(6947,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.099148988723755','2015-12-31 09:43:36'),(6948,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment made to SKM for filing of tribunal cases (KOPETRO)\', \'2\', \'2\', 1, \'69\', \'1200\', \'OPN\', \'2015-12-30\', \'\', \'           SKM                                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065095901489258','2015-12-31 09:46:09'),(6949,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (51, \'2\', \'Payment made to SKM for filing of tribunal cases (KOPETRO)\', \'1\', \'259\', \'1200\', \'1200\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022119998931885','2015-12-31 09:46:09'),(6950,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.073452949523926','2015-12-31 09:46:22'),(6951,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000007\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.050574064254761','2015-12-31 09:46:22'),(6952,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151200000007\', \'Other Payment [OPN[00000051]]]\', \'Other Payment [OPN[00000051]]]\', \'\', \'3\', \'2015-12-30\', \'2015\', \'12\', 1200, 1200, \'2\')','gltransaction/otherpaymentposting','0.064969062805176','2015-12-31 09:46:22'),(6953,2,2,'::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 (\'2\', \'AP20151200000007\', 1, \'Payment made to SKM for filing of tribunal cases (KOPETRO)\', \'124\', 1200, 1, \'1\', \'1200\', \'12\', \'2015\', \'1\', \'OPN[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.029551029205322','2015-12-31 09:46:22'),(6954,2,2,'::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 (\'2\', \'AP20151200000007\', 2, \'Payment made to SKM for filing of tribunal cases (KOPETRO)\', \'259\', 1200, 1, \'1\', \'1200\', \'12\', \'2015\', \'1\', \'OPN[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.03066086769104','2015-12-31 09:46:22'),(6955,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000007\'','gltransaction/otherpaymentposting','0.030930995941162','2015-12-31 09:46:23'),(6956,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.055033922195435','2015-12-31 09:46:23'),(6957,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'260\'','Gltransaction/journalPosting','0.059570074081421','2015-12-31 09:47:09'),(6958,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000001\'','Gltransaction/journalPosting','0.14925789833069','2015-12-31 09:47:09'),(6959,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'12\', \'0\', \'7.08\', -7.08, \'2\', \'2015-12-31: 02:12:06\')','Gltransaction/journalPosting','0.12638592720032','2015-12-31 09:47:09'),(6960,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'78\', \'2015\', \'12\', \'7.08\', \'0\', 7.08, \'2\', \'2015-12-31: 02:12:06\')','Gltransaction/journalPosting','0.043294906616211','2015-12-31 09:47:09'),(6961,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'12\', \'0.42\', \'0\', 0.42, \'2\', \'2015-12-31: 02:12:06\')','Gltransaction/journalPosting','0.089314937591553','2015-12-31 09:47:10'),(6962,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.08719801902771','2015-12-31 09:47:10'),(6963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.07026195526123','2015-12-31 09:47:10'),(6964,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'12\', \'78.58\', \'0\', 78.58, \'2\', \'2015-12-31: 02:12:06\')','Gltransaction/journalPosting','0.090959072113037','2015-12-31 09:47:10'),(6965,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.089864015579224','2015-12-31 09:47:10'),(6966,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.097499132156372','2015-12-31 09:47:10'),(6967,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.079332113265991','2015-12-31 09:47:10'),(6968,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046854972839355','2015-12-31 09:47:10'),(6969,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.068474769592285','2015-12-31 09:47:10'),(6970,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.05317497253418','2015-12-31 09:47:10'),(6971,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058302164077759','2015-12-31 09:47:10'),(6972,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.025060892105103','2015-12-31 09:47:10'),(6973,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030044078826904','2015-12-31 09:47:10'),(6974,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047998189926147','2015-12-31 09:47:10'),(6975,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.080357074737549','2015-12-31 09:47:10'),(6976,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.071865081787109','2015-12-31 09:47:10'),(6977,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.07320499420166','2015-12-31 09:47:10'),(6978,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.069058179855347','2015-12-31 09:47:10'),(6979,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048472881317139','2015-12-31 09:47:10'),(6980,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'122\', \'2015\', \'12\', \'42.45\', \'0\', 42.45, \'2\', \'2015-12-31: 02:12:07\')','Gltransaction/journalPosting','0.061505079269409','2015-12-31 09:47:10'),(6981,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.061259984970093','2015-12-31 09:47:10'),(6982,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.054789066314697','2015-12-31 09:47:10'),(6983,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.03092098236084','2015-12-31 09:47:10'),(6984,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'263\', \'2015\', \'12\', \'9.72\', \'0\', 9.72, \'2\', \'2015-12-31: 02:12:07\')','Gltransaction/journalPosting','0.057727098464966','2015-12-31 09:47:10'),(6985,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.063791990280151','2015-12-31 09:47:10'),(6986,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.066833972930908','2015-12-31 09:47:10'),(6987,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036504983901978','2015-12-31 09:47:10'),(6988,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'262\', \'2015\', \'12\', \'2.83\', \'0\', 2.83, \'2\', \'2015-12-31: 02:12:08\')','Gltransaction/journalPosting','0.028604984283447','2015-12-31 09:47:10'),(6989,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031458854675293','2015-12-31 09:47:10'),(6990,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030570983886719','2015-12-31 09:47:10'),(6991,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031377077102661','2015-12-31 09:47:11'),(6992,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.12556409835815','2015-12-31 09:47:11'),(6993,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058395147323608','2015-12-31 09:47:11'),(6994,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030684947967529','2015-12-31 09:47:11'),(6995,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031754016876221','2015-12-31 09:47:11'),(6996,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029603958129883','2015-12-31 09:47:11'),(6997,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026155948638916','2015-12-31 09:47:11'),(6998,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028736114501953','2015-12-31 09:47:11'),(6999,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036754846572876','2015-12-31 09:47:11'),(7000,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024943828582764','2015-12-31 09:47:11'),(7001,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.070250034332275','2015-12-31 09:47:11'),(7002,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.069408893585205','2015-12-31 09:47:11'),(7003,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036808013916016','2015-12-31 09:47:11'),(7004,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027006864547729','2015-12-31 09:47:11'),(7005,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036864995956421','2015-12-31 09:47:11'),(7006,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.035390853881836','2015-12-31 09:47:11'),(7007,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027667999267578','2015-12-31 09:47:11'),(7008,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.035783052444458','2015-12-31 09:47:11'),(7009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048211097717285','2015-12-31 09:47:11'),(7010,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024051904678345','2015-12-31 09:47:11'),(7011,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036545991897583','2015-12-31 09:47:11'),(7012,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'12\', \'50\', \'0\', 50, \'2\', \'2015-12-31: 02:12:09\')','Gltransaction/journalPosting','0.058383941650391','2015-12-31 09:47:11'),(7013,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027931928634644','2015-12-31 09:47:11'),(7014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028681039810181','2015-12-31 09:47:11'),(7015,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030980110168457','2015-12-31 09:47:11'),(7016,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030385971069336','2015-12-31 09:47:11'),(7017,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.03006386756897','2015-12-31 09:47:11'),(7018,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029291152954102','2015-12-31 09:47:11'),(7019,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.074738025665283','2015-12-31 09:47:12'),(7020,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.062051057815552','2015-12-31 09:47:12'),(7021,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0274338722229','2015-12-31 09:47:12'),(7022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.060091018676758','2015-12-31 09:47:12'),(7023,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0364670753479','2015-12-31 09:47:12'),(7024,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026892185211182','2015-12-31 09:47:12'),(7025,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'265\'','Gltransaction/journalPosting','0.086174964904785','2015-12-31 09:47:13'),(7026,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000001\'','Gltransaction/journalPosting','0.14925503730774','2015-12-31 09:47:13'),(7027,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'12\', \'200\', \'0\', 200, \'2\', \'2015-12-31: 02:12:13\')','Gltransaction/journalPosting','0.071126937866211','2015-12-31 09:47:14'),(7028,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'12\', \'0\', \'200\', -200, \'2\', \'2015-12-31: 02:12:13\')','Gltransaction/journalPosting','0.078176975250244','2015-12-31 09:47:14'),(7029,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.38399410247803','2015-12-31 09:47:14'),(7030,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'12\', \'0\', \'12\', -12, \'2\', \'2015-12-31: 02:12:13\')','Gltransaction/journalPosting','0.12594985961914','2015-12-31 09:47:14'),(7031,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'266\'','Gltransaction/journalPosting','0.026905059814453','2015-12-31 09:47:14'),(7032,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000002\'','Gltransaction/journalPosting','0.022343158721924','2015-12-31 09:47:14'),(7033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.025269985198975','2015-12-31 09:47:14'),(7034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047842979431152','2015-12-31 09:47:14'),(7035,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'280\'','Gltransaction/journalPosting','0.025512933731079','2015-12-31 09:47:16'),(7036,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000002\'','Gltransaction/journalPosting','0.042786121368408','2015-12-31 09:47:16'),(7037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032052993774414','2015-12-31 09:47:16'),(7038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024773120880127','2015-12-31 09:47:16'),(7039,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'281\'','Gltransaction/journalPosting','0.042634010314941','2015-12-31 09:47:16'),(7040,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000003\'','Gltransaction/journalPosting','0.022246122360229','2015-12-31 09:47:16'),(7041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029202938079834','2015-12-31 09:47:16'),(7042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031405925750732','2015-12-31 09:47:16'),(7043,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'282\'','Gltransaction/journalPosting','0.074236154556274','2015-12-31 09:47:17'),(7044,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000004\'','Gltransaction/journalPosting','0.053210020065308','2015-12-31 09:47:17'),(7045,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056797981262207','2015-12-31 09:47:17'),(7046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048937082290649','2015-12-31 09:47:17'),(7047,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'283\'','Gltransaction/journalPosting','0.027794122695923','2015-12-31 09:47:17'),(7048,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000005\'','Gltransaction/journalPosting','0.022479057312012','2015-12-31 09:47:17'),(7049,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02837610244751','2015-12-31 09:47:18'),(7050,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'12\', \'7000\', \'0\', 7000, \'2\', \'2015-12-31: 02:12:17\')','Gltransaction/journalPosting','0.039336919784546','2015-12-31 09:47:18'),(7051,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'284\'','Gltransaction/journalPosting','0.034970045089722','2015-12-31 09:47:18'),(7052,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000006\'','Gltransaction/journalPosting','0.054883003234863','2015-12-31 09:47:18'),(7053,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032771110534668','2015-12-31 09:47:18'),(7054,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'12\', \'500\', \'0\', 500, \'2\', \'2015-12-31: 02:12:18\')','Gltransaction/journalPosting','0.02863597869873','2015-12-31 09:47:18'),(7055,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'285\'','Gltransaction/journalPosting','0.1003360748291','2015-12-31 09:47:19'),(7056,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151200000007\'','Gltransaction/journalPosting','0.12818098068237','2015-12-31 09:47:19'),(7057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.061352968215942','2015-12-31 09:47:19'),(7058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.061228036880493','2015-12-31 09:47:19'),(7059,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'230\'','Gltransaction/journalPosting','0.085698843002319','2015-12-31 09:48:26'),(7060,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000001\'','Gltransaction/journalPosting','0.064217090606689','2015-12-31 09:48:26'),(7061,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'10\', \'0\', \'4000\', -4000, \'2\', \'2015-12-31: 02:12:26\')','Gltransaction/journalPosting','0.047578811645508','2015-12-31 09:48:26'),(7062,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'10\', \'4000\', \'0\', 4000, \'2\', \'2015-12-31: 02:12:26\')','Gltransaction/journalPosting','0.022226810455322','2015-12-31 09:48:26'),(7063,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'236\'','Gltransaction/journalPosting','0.084667921066284','2015-12-31 09:48:27'),(7064,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000002\'','Gltransaction/journalPosting','0.032582998275757','2015-12-31 09:48:27'),(7065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.063837051391602','2015-12-31 09:48:27'),(7066,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'78\', \'2015\', \'10\', \'80\', \'0\', 80, \'2\', \'2015-12-31: 02:12:26\')','Gltransaction/journalPosting','0.076555013656616','2015-12-31 09:48:27'),(7067,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'10\', \'4.8\', \'0\', 4.8, \'2\', \'2015-12-31: 02:12:26\')','Gltransaction/journalPosting','0.059587001800537','2015-12-31 09:48:27'),(7068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13275599479675','2015-12-31 09:48:27'),(7069,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'245\'','Gltransaction/journalPosting','0.061744928359985','2015-12-31 09:48:28'),(7070,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151000000001\'','Gltransaction/journalPosting','0.044295072555542','2015-12-31 09:48:28'),(7071,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'10\', \'0\', \'5512\', -5512, \'2\', \'2015-12-31: 02:12:28\')','Gltransaction/journalPosting','0.056823968887329','2015-12-31 09:48:28'),(7072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025336027145386','2015-12-31 09:48:28'),(7073,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'246\'','Gltransaction/journalPosting','0.086078882217407','2015-12-31 09:48:29'),(7074,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000003\'','Gltransaction/journalPosting','0.044434785842896','2015-12-31 09:48:29'),(7075,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.06238317489624','2015-12-31 09:48:29'),(7076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053798913955688','2015-12-31 09:48:29'),(7077,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'247\'','Gltransaction/journalPosting','0.045018911361694','2015-12-31 09:48:31'),(7078,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000004\'','Gltransaction/journalPosting','0.055205106735229','2015-12-31 09:48:31'),(7079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028100967407227','2015-12-31 09:48:31'),(7080,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'10\', \'66\', \'0\', 66, \'2\', \'2015-12-31: 02:12:29\')','Gltransaction/journalPosting','0.047152042388916','2015-12-31 09:48:31'),(7081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070013046264648','2015-12-31 09:48:31'),(7082,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'262\', \'2015\', \'10\', \'8.49\', \'0\', 8.49, \'2\', \'2015-12-31: 02:12:30\')','Gltransaction/journalPosting','0.04914402961731','2015-12-31 09:48:31'),(7083,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030622005462646','2015-12-31 09:48:31'),(7084,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029974937438965','2015-12-31 09:48:31'),(7085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03142786026001','2015-12-31 09:48:31'),(7086,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'10\', \'94.81\', \'0\', 94.81, \'2\', \'2015-12-31: 02:12:30\')','Gltransaction/journalPosting','0.030059099197388','2015-12-31 09:48:31'),(7087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027684926986694','2015-12-31 09:48:31'),(7088,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026572942733765','2015-12-31 09:48:32'),(7089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027751922607422','2015-12-31 09:48:32'),(7090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027917146682739','2015-12-31 09:48:32'),(7091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027930021286011','2015-12-31 09:48:32'),(7092,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024649858474731','2015-12-31 09:48:32'),(7093,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059998989105225','2015-12-31 09:48:32'),(7094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026894092559814','2015-12-31 09:48:32'),(7095,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025358915328979','2015-12-31 09:48:32'),(7096,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047095060348511','2015-12-31 09:48:32'),(7097,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053683042526245','2015-12-31 09:48:32'),(7098,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'260\', \'2015\', \'10\', \'6\', \'0\', 6, \'2\', \'2015-12-31: 02:12:30\')','Gltransaction/journalPosting','0.058308839797974','2015-12-31 09:48:32'),(7099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15212607383728','2015-12-31 09:48:32'),(7100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.5090320110321','2015-12-31 09:48:32'),(7101,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.071533918380737','2015-12-31 09:48:32'),(7102,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02567720413208','2015-12-31 09:48:32'),(7103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037687063217163','2015-12-31 09:48:32'),(7104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029273986816406','2015-12-31 09:48:32'),(7105,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'248\'','Gltransaction/journalPosting','0.054152011871338','2015-12-31 09:48:32'),(7106,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000005\'','Gltransaction/journalPosting','0.031213998794556','2015-12-31 09:48:32'),(7107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030943870544434','2015-12-31 09:48:33'),(7108,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'10\', \'6000\', \'0\', 6000, \'2\', \'2015-12-31: 02:12:32\')','Gltransaction/journalPosting','0.044745922088623','2015-12-31 09:48:33'),(7109,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'262\'','Gltransaction/journalPosting','0.06513786315918','2015-12-31 09:48:33'),(7110,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151000000002\'','Gltransaction/journalPosting','0.042902946472168','2015-12-31 09:48:33'),(7111,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'23\', \'2015\', \'10\', \'8235.85\', \'0\', 8235.85, \'2\', \'2015-12-31: 02:12:33\')','Gltransaction/journalPosting','0.050160884857178','2015-12-31 09:48:33'),(7112,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'10\', \'0\', \'8235.85\', -8235.85, \'2\', \'2015-12-31: 02:12:33\')','Gltransaction/journalPosting','0.026412010192871','2015-12-31 09:48:33'),(7113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028985023498535','2015-12-31 09:48:33'),(7114,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'10\', \'0\', \'494.15\', -494.15, \'2\', \'2015-12-31: 02:12:33\')','Gltransaction/journalPosting','0.023248910903931','2015-12-31 09:48:33'),(7115,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'263\'','Gltransaction/journalPosting','0.067317008972168','2015-12-31 09:48:34'),(7116,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151000000003\'','Gltransaction/journalPosting','0.050118923187256','2015-12-31 09:48:34'),(7117,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073841094970703','2015-12-31 09:48:34'),(7118,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048097133636475','2015-12-31 09:48:34'),(7119,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'267\'','Gltransaction/journalPosting','0.085808992385864','2015-12-31 09:48:35'),(7120,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000006\'','Gltransaction/journalPosting','0.090809106826782','2015-12-31 09:48:35'),(7121,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055231094360352','2015-12-31 09:48:35'),(7122,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'39\', \'2015\', \'10\', \'2904.95\', \'0\', 2904.95, \'2\', \'2015-12-31: 02:12:35\')','Gltransaction/journalPosting','0.035362005233765','2015-12-31 09:48:35'),(7123,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'257\'','Gltransaction/journalPosting','0.055582046508789','2015-12-31 09:49:17'),(7124,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000001\'','Gltransaction/journalPosting','0.032948017120361','2015-12-31 09:49:17'),(7125,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'11\', \'0\', \'412\', -412, \'2\', \'2015-12-31: 02:12:16\')','Gltransaction/journalPosting','0.10386800765991','2015-12-31 09:49:17'),(7126,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'78\', \'2015\', \'11\', \'412\', \'0\', 412, \'2\', \'2015-12-31: 02:12:16\')','Gltransaction/journalPosting','0.030203104019165','2015-12-31 09:49:17'),(7127,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02889609336853','2015-12-31 09:49:17'),(7128,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'11\', \'122.64\', \'0\', 122.64, \'2\', \'2015-12-31: 02:12:16\')','Gltransaction/journalPosting','0.035957813262939','2015-12-31 09:49:17'),(7129,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'11\', \'7.36\', \'0\', 7.36, \'2\', \'2015-12-31: 02:12:16\')','Gltransaction/journalPosting','0.029687166213989','2015-12-31 09:49:17'),(7130,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.086511135101318','2015-12-31 09:49:17'),(7131,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030564069747925','2015-12-31 09:49:17'),(7132,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'122\', \'2015\', \'11\', \'600\', \'0\', 600, \'2\', \'2015-12-31: 02:12:16\')','Gltransaction/journalPosting','0.063322067260742','2015-12-31 09:49:17'),(7133,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051573038101196','2015-12-31 09:49:17'),(7134,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'11\', \'280\', \'0\', 280, \'2\', \'2015-12-31: 02:12:17\')','Gltransaction/journalPosting','0.03839898109436','2015-12-31 09:49:17'),(7135,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'258\'','Gltransaction/journalPosting','0.090085029602051','2015-12-31 09:49:18'),(7136,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000001\'','Gltransaction/journalPosting','0.065985918045044','2015-12-31 09:49:18'),(7137,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'11\', \'600\', \'0\', 600, \'2\', \'2015-12-31: 02:12:18\')','Gltransaction/journalPosting','0.061800956726074','2015-12-31 09:49:18'),(7138,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'11\', \'0\', \'600\', -600, \'2\', \'2015-12-31: 02:12:18\')','Gltransaction/journalPosting','0.030242919921875','2015-12-31 09:49:18'),(7139,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04158616065979','2015-12-31 09:49:18'),(7140,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'11\', \'0\', \'36\', -36, \'2\', \'2015-12-31: 02:12:18\')','Gltransaction/journalPosting','0.052083969116211','2015-12-31 09:49:18'),(7141,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'259\'','Gltransaction/journalPosting','0.082595109939575','2015-12-31 09:49:19'),(7142,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000002\'','Gltransaction/journalPosting','0.05419397354126','2015-12-31 09:49:19'),(7143,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.06482195854187','2015-12-31 09:49:19'),(7144,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025615930557251','2015-12-31 09:49:19'),(7145,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'261\'','Gltransaction/journalPosting','0.032814025878906','2015-12-31 09:49:20'),(7146,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000002\'','Gltransaction/journalPosting','0.076649904251099','2015-12-31 09:49:20'),(7147,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031429052352905','2015-12-31 09:49:20'),(7148,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'11\', \'650\', \'0\', 650, \'2\', \'2015-12-31: 02:12:20\')','Gltransaction/journalPosting','0.061020135879517','2015-12-31 09:49:20'),(7149,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052894830703735','2015-12-31 09:49:20'),(7150,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069347858428955','2015-12-31 09:49:20'),(7151,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.048208951950073','2015-12-31 09:49:20'),(7152,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.073143005371094','2015-12-31 09:49:20'),(7153,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'264\'','Gltransaction/journalPosting','0.0799720287323','2015-12-31 09:49:21'),(7154,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000003\'','Gltransaction/journalPosting','0.033392906188965','2015-12-31 09:49:21'),(7155,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.081738948822021','2015-12-31 09:49:21'),(7156,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.058835983276367','2015-12-31 09:49:21'),(7157,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'268\'','Gltransaction/journalPosting','0.089344024658203','2015-12-31 09:49:22'),(7158,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000003\'','Gltransaction/journalPosting','0.13819408416748','2015-12-31 09:49:22'),(7159,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'11\', \'3700\', \'0\', 3700, \'2\', \'2015-12-31: 02:12:22\')','Gltransaction/journalPosting','0.072453022003174','2015-12-31 09:49:22'),(7160,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.040092945098877','2015-12-31 09:49:22'),(7161,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037128925323486','2015-12-31 09:49:22'),(7162,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069280862808228','2015-12-31 09:49:22'),(7163,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'269\'','Gltransaction/journalPosting','0.064402103424072','2015-12-31 09:49:23'),(7164,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000004\'','Gltransaction/journalPosting','0.052095890045166','2015-12-31 09:49:23'),(7165,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.072993993759155','2015-12-31 09:49:23'),(7166,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.047922134399414','2015-12-31 09:49:23'),(7167,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'270\'','Gltransaction/journalPosting','0.1558690071106','2015-12-31 09:49:24'),(7168,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000004\'','Gltransaction/journalPosting','0.054201126098633','2015-12-31 09:49:24'),(7169,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043102025985718','2015-12-31 09:49:24'),(7170,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036677122116089','2015-12-31 09:49:24'),(7171,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'271\'','Gltransaction/journalPosting','0.039535045623779','2015-12-31 09:49:25'),(7172,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000005\'','Gltransaction/journalPosting','0.032342910766602','2015-12-31 09:49:25'),(7173,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.038642883300781','2015-12-31 09:49:25'),(7174,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'11\', \'7000\', \'0\', 7000, \'2\', \'2015-12-31: 02:12:25\')','Gltransaction/journalPosting','0.059794902801514','2015-12-31 09:49:25'),(7175,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'272\'','Gltransaction/journalPosting','0.032711982727051','2015-12-31 09:49:26'),(7176,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000005\'','Gltransaction/journalPosting','0.055492162704468','2015-12-31 09:49:26'),(7177,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.073212146759033','2015-12-31 09:49:26'),(7178,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031487941741943','2015-12-31 09:49:26'),(7179,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030729055404663','2015-12-31 09:49:26'),(7180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041669130325317','2015-12-31 09:49:26'),(7181,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'273\'','Gltransaction/journalPosting','0.052076101303101','2015-12-31 09:50:07'),(7182,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000006\'','Gltransaction/journalPosting','0.087913036346436','2015-12-31 09:50:07'),(7183,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.076441049575806','2015-12-31 09:50:08'),(7184,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.083762168884277','2015-12-31 09:50:08'),(7185,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'274\'','Gltransaction/journalPosting','0.064303874969482','2015-12-31 09:50:08'),(7186,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000007\'','Gltransaction/journalPosting','0.065784931182861','2015-12-31 09:50:08'),(7187,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.07527494430542','2015-12-31 09:50:08'),(7188,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.057126045227051','2015-12-31 09:50:09'),(7189,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.049149990081787','2015-12-31 09:50:09'),(7190,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036571979522705','2015-12-31 09:50:09'),(7191,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'275\'','Gltransaction/journalPosting','0.040102005004883','2015-12-31 09:50:09'),(7192,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000008\'','Gltransaction/journalPosting','0.07630181312561','2015-12-31 09:50:09'),(7193,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035032033920288','2015-12-31 09:50:09'),(7194,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.058198928833008','2015-12-31 09:50:09'),(7195,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'276\'','Gltransaction/journalPosting','0.058907032012939','2015-12-31 09:50:10'),(7196,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000009\'','Gltransaction/journalPosting','0.07667088508606','2015-12-31 09:50:10'),(7197,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.064978122711182','2015-12-31 09:50:10'),(7198,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.08120584487915','2015-12-31 09:50:11'),(7199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.058111190795898','2015-12-31 09:50:11'),(7200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046833992004395','2015-12-31 09:50:11'),(7201,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'277\'','Gltransaction/journalPosting','0.075869083404541','2015-12-31 09:50:12'),(7202,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000010\'','Gltransaction/journalPosting','0.055163145065308','2015-12-31 09:50:12'),(7203,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042876005172729','2015-12-31 09:50:12'),(7204,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.039925813674927','2015-12-31 09:50:12'),(7205,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'278\'','Gltransaction/journalPosting','0.079936981201172','2015-12-31 09:50:13'),(7206,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000006\'','Gltransaction/journalPosting','0.10938906669617','2015-12-31 09:50:13'),(7207,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.065360069274902','2015-12-31 09:50:13'),(7208,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.079626083374023','2015-12-31 09:50:13'),(7209,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036797046661377','2015-12-31 09:50:13'),(7210,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035573959350586','2015-12-31 09:50:13'),(7211,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.06673002243042','2015-12-31 09:50:14'),(7212,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000007\'','Gltransaction/journalPosting','0.064383029937744','2015-12-31 09:50:14'),(7213,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.071791172027588','2015-12-31 09:50:14'),(7214,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035995006561279','2015-12-31 09:50:14'),(7215,2,2,'::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, \'1\', \'INV25/JDS/15\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \', \'\', \'\', \'2\', \'2\', 0, \'3074\', \'3074\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15196681022644','2016-01-29 14:08:58'),(7216,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (106, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \', \'2900\', \'2\', \'6\', \'174\', \'3074\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075555086135864','2016-01-29 14:08:58'),(7217,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'174\', `totalAmount` = \'3074\' WHERE `ID` =  106','Artransaction/saveNewDirectSaleInvoiceCharges','0.07426905632019','2016-01-29 14:08:58'),(7218,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.077078104019165','2016-01-29 14:10:45'),(7219,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000003\', `updateAble` = \'0\' WHERE `ID` =  \'106\'','artransaction/directInvoicePosting','0.17468500137329','2016-01-29 14:10:45'),(7220,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000003\', \'INV25/JDS/15[00000062]\', \'Posting Direct Sales Invoices [ INV25/JDS/15[00000062] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 3074, 3074, \'2\')','artransaction/directInvoicePosting','0.14131188392639','2016-01-29 14:10:45'),(7221,2,2,'::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 (\'2\', 1, \'AR20151200000003\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2900, \'1\', \'1\', \'2900\', \'12\', \'2015\', \'1\', \'INV25/JDS/15[00000062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.18573904037476','2016-01-29 14:10:45'),(7222,2,2,'::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 (\'2\', \'AR20151200000003\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2900, \'1\', \'1\', \'2900\', \'12\', \'2015\', \'1\', \'INV25/JDS/15[00000062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065150022506714','2016-01-29 14:10:45'),(7223,2,2,'::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 (\'2\', 3, \'AR20151200000003\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 174, \'1\', \'1\', \'174\', \'12\', \'2015\', \'1\', \'INV25/JDS/15[00000062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050143957138062','2016-01-29 14:10:45'),(7224,2,2,'::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 (\'2\', 4, \'AR20151200000003\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 174, \'1\', \'1\', \'174\', \'12\', \'2015\', \'1\', \'INV25/JDS/15[00000062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065874099731445','2016-01-29 14:10:45'),(7225,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000003\'','artransaction/directInvoicePosting','0.064353942871094','2016-01-29 14:10:45'),(7226,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.063495874404907','2016-01-29 14:23:06'),(7227,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.021828889846802','2016-01-29 14:23:06'),(7228,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.01760196685791','2016-01-29 14:23:06'),(7229,2,2,'::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 = 2','systemgeneral/generalSetup','0.00075912475585938','2016-01-29 14:23:06'),(7230,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.058542966842651','2016-01-29 14:23:06'),(7231,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.001849889755249','2016-01-29 14:27:31'),(7232,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 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 = 2) ','systemgeneral/generalSetup','0.0014879703521729','2016-01-29 14:28:24'),(7233,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 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 =2)','systemgeneral/generalSetup','0.0014359951019287','2016-01-29 14:28:24'),(7234,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.011302947998047','2016-01-29 14:28:24'),(7235,2,2,'::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 = 2','systemgeneral/generalSetup','0.00065422058105469','2016-01-29 14:28:24'),(7236,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.0011360645294189','2016-01-29 14:28:24'),(7237,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 1, \'2016-01-01\', \'2016-01-31\', \'2\')','glsetting/createCalendar','0.095443964004517','2016-01-29 15:24:11'),(7238,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 2, \'2016-02-01\', \'2016-02-29\', \'2\')','glsetting/createCalendar','0.03122091293335','2016-01-29 15:24:11'),(7239,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 3, \'2016-03-01\', \'2016-03-31\', \'2\')','glsetting/createCalendar','0.032243013381958','2016-01-29 15:24:11'),(7240,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 4, \'2016-04-01\', \'2016-04-30\', \'2\')','glsetting/createCalendar','0.031100988388062','2016-01-29 15:24:11'),(7241,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 5, \'2016-05-01\', \'2016-05-31\', \'2\')','glsetting/createCalendar','0.032310962677002','2016-01-29 15:24:11'),(7242,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 6, \'2016-06-01\', \'2016-06-30\', \'2\')','glsetting/createCalendar','0.075754880905151','2016-01-29 15:24:11'),(7243,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 7, \'2016-07-01\', \'2016-07-31\', \'2\')','glsetting/createCalendar','0.062114953994751','2016-01-29 15:24:11'),(7244,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 8, \'2016-08-01\', \'2016-08-31\', \'2\')','glsetting/createCalendar','0.051338911056519','2016-01-29 15:24:11'),(7245,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 9, \'2016-09-01\', \'2016-09-30\', \'2\')','glsetting/createCalendar','0.043203115463257','2016-01-29 15:24:11'),(7246,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 10, \'2016-10-01\', \'2016-10-31\', \'2\')','glsetting/createCalendar','0.056367874145508','2016-01-29 15:24:11'),(7247,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 11, \'2016-11-01\', \'2016-11-30\', \'2\')','glsetting/createCalendar','0.10937285423279','2016-01-29 15:24:11'),(7248,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 12, \'2016-12-01\', \'2016-12-31\', \'2\')','glsetting/createCalendar','0.065295934677124','2016-01-29 15:24:11'),(7249,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'3074\', \'69\', \'25/JDS/15 (nh/54/sadon-trib/kop/15)\', \'0\', \'3074\')','arTransaction/saveNewReceivePayment','0.12063312530518','2016-01-29 15:36:45'),(7250,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 88, \'106\', \'3074\')','arTransaction/saveNewReceivePayment','0.1747670173645','2016-01-29 15:36:45'),(7251,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'106\'','arTransaction/saveNewReceivePayment','0.076967000961304','2016-01-29 15:36:45'),(7252,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'88\' AND `updateAble` =  1','artransaction/paymentPosting','0.08328914642334','2016-01-29 15:37:00'),(7253,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2016\', \'1\', \'AR\', 1)','artransaction/paymentPosting','0.060318946838379','2016-01-29 15:37:00'),(7254,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000001\' WHERE `ID` =  \'88\'','artransaction/paymentPosting','0.065304040908813','2016-01-29 15:37:00'),(7255,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000001\', \'RP[00000088]\', \'Posting Received Payment [ RP[00000088] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 3074, 3074, \'2\')','artransaction/paymentPosting','0.053200006484985','2016-01-29 15:37:00'),(7256,2,2,'::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 (\'2\', \'AR20160100000001\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3074, 1, \'1\', \'3074\', \'1\', \'2016\', \'1\', \'RP[00000088]\', \'2\')','artransaction/paymentPosting','0.077394008636475','2016-01-29 15:37:00'),(7257,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000001\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3074, 1, \'1\', \'3074\', \'1\', \'2016\', \'1\', \'RP[00000088]\', \'2\')','artransaction/paymentPosting','0.032063961029053','2016-01-29 15:37:00'),(7258,2,2,'::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, \'1\', \'INV17/JDS/15 \', \'2016-01-29\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein.\\nNH/65/umi nadrah/trib-kop/15\', \'\', \'\', \'2\', \'2\', 0, \'3180\', \'3180\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11735105514526','2016-01-29 15:40:25'),(7259,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (107, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'3000\', \'2\', \'6\', \'180\', \'3180\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07690691947937','2016-01-29 15:40:25'),(7260,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'3180\' WHERE `ID` =  107','Artransaction/saveNewDirectSaleInvoiceCharges','0.052613019943237','2016-01-29 15:40:25'),(7261,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-28\', `memo` = \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein.\\nNH/65/umi nadrah/trib-kop/15\', `customerID` = \'1\', `shipToID` = \'0\', `formNo` = \'INV17/JDS/15 \', `agentID` = \'\' WHERE `ID` =  \'107\'','Artransaction/update_saleInvoice_header','0.082993030548096','2016-01-29 15:42:14'),(7262,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.039264917373657','2016-01-29 15:42:44'),(7263,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000004\', `updateAble` = \'0\' WHERE `ID` =  \'107\'','artransaction/directInvoicePosting','0.055978059768677','2016-01-29 15:42:44'),(7264,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000004\', \'INV17/JDS/15 [00000063]\', \'Posting Direct Sales Invoices [ INV17/JDS/15 [00000063] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 3180, 3180, \'2\')','artransaction/directInvoicePosting','0.15187287330627','2016-01-29 15:42:44'),(7265,2,2,'::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 (\'2\', 1, \'AR20151200000004\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3000, \'1\', \'1\', \'3000\', \'12\', \'2015\', \'1\', \'INV17/JDS/15 [00000063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1208291053772','2016-01-29 15:42:44'),(7266,2,2,'::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 (\'2\', \'AR20151200000004\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3000, \'1\', \'1\', \'3000\', \'12\', \'2015\', \'1\', \'INV17/JDS/15 [00000063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.095333099365234','2016-01-29 15:42:45'),(7267,2,2,'::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 (\'2\', 3, \'AR20151200000004\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 180, \'1\', \'1\', \'180\', \'12\', \'2015\', \'1\', \'INV17/JDS/15 [00000063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077332973480225','2016-01-29 15:42:45'),(7268,2,2,'::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 (\'2\', 4, \'AR20151200000004\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 180, \'1\', \'1\', \'180\', \'12\', \'2015\', \'1\', \'INV17/JDS/15 [00000063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11076712608337','2016-01-29 15:42:45'),(7269,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000004\'','artransaction/directInvoicePosting','0.031901121139526','2016-01-29 15:42:45'),(7270,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'3180\', \'69\', \'  17/JDS/15 (nh/65/umi nadrah-trib/kop/15)\', \'0\', \'3180\')','arTransaction/saveNewReceivePayment','0.11455178260803','2016-01-29 15:44:39'),(7271,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 89, \'107\', \'3180\')','arTransaction/saveNewReceivePayment','0.05348801612854','2016-01-29 15:44:39'),(7272,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'107\'','arTransaction/saveNewReceivePayment','0.03234601020813','2016-01-29 15:44:39'),(7273,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'89\' AND `updateAble` =  1','artransaction/paymentPosting','0.04515814781189','2016-01-29 15:44:51'),(7274,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.03876805305481','2016-01-29 15:44:51'),(7275,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000002\' WHERE `ID` =  \'89\'','artransaction/paymentPosting','0.032626867294312','2016-01-29 15:44:51'),(7276,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000002\', \'RP[00000089]\', \'Posting Received Payment [ RP[00000089] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 3180, 3180, \'2\')','artransaction/paymentPosting','0.15650296211243','2016-01-29 15:44:51'),(7277,2,2,'::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 (\'2\', \'AR20160100000002\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3180, 1, \'1\', \'3180\', \'1\', \'2016\', \'1\', \'RP[00000089]\', \'2\')','artransaction/paymentPosting','0.1149730682373','2016-01-29 15:44:51'),(7278,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000002\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3180, 1, \'1\', \'3180\', \'1\', \'2016\', \'1\', \'RP[00000089]\', \'2\')','artransaction/paymentPosting','0.084077835083008','2016-01-29 15:44:51'),(7279,2,2,'::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, \'1\', \'INV15/JDS/15\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein (nh/64/maziah/trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'3127\', \'3127\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13548398017883','2016-01-29 15:48:59'),(7280,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (108, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'2950\', \'2\', \'6\', \'177\', \'3127\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08427882194519','2016-01-29 15:48:59'),(7281,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'177\', `totalAmount` = \'3127\' WHERE `ID` =  108','Artransaction/saveNewDirectSaleInvoiceCharges','0.071500062942505','2016-01-29 15:48:59'),(7282,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.042937994003296','2016-01-29 15:49:24'),(7283,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000005\', `updateAble` = \'0\' WHERE `ID` =  \'108\'','artransaction/directInvoicePosting','0.030550003051758','2016-01-29 15:49:24'),(7284,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000005\', \'INV15/JDS/15[00000064]\', \'Posting Direct Sales Invoices [ INV15/JDS/15[00000064] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 3127, 3127, \'2\')','artransaction/directInvoicePosting','0.067164897918701','2016-01-29 15:49:24'),(7285,2,2,'::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 (\'2\', 1, \'AR20151200000005\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2950, \'1\', \'1\', \'2950\', \'12\', \'2015\', \'1\', \'INV15/JDS/15[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077439069747925','2016-01-29 15:49:24'),(7286,2,2,'::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 (\'2\', \'AR20151200000005\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2950, \'1\', \'1\', \'2950\', \'12\', \'2015\', \'1\', \'INV15/JDS/15[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031349897384644','2016-01-29 15:49:24'),(7287,2,2,'::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 (\'2\', 3, \'AR20151200000005\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 177, \'1\', \'1\', \'177\', \'12\', \'2015\', \'1\', \'INV15/JDS/15[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041276931762695','2016-01-29 15:49:24'),(7288,2,2,'::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 (\'2\', 4, \'AR20151200000005\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 177, \'1\', \'1\', \'177\', \'12\', \'2015\', \'1\', \'INV15/JDS/15[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030834197998047','2016-01-29 15:49:24'),(7289,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3127, `total_amount_cr` = 3127, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000005\'','artransaction/directInvoicePosting','0.10871005058289','2016-01-29 15:49:25'),(7290,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein (nh/64/maziah/trib-kop/15)\', \'RP\', \'2016-01-18\', \'1\', \'3127\', \'69\', \'INV/15/JDS/15 (nh/64/maziah/trib-kop/15)\', \'0\', \'3127\')','arTransaction/saveNewReceivePayment','0.067001819610596','2016-01-29 15:51:05'),(7291,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 90, \'108\', \'3127\')','arTransaction/saveNewReceivePayment','0.055526971817017','2016-01-29 15:51:05'),(7292,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'108\'','arTransaction/saveNewReceivePayment','0.031754970550537','2016-01-29 15:51:05'),(7293,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'90\' AND `updateAble` =  1','artransaction/paymentPosting','0.19373202323914','2016-01-29 15:51:17'),(7294,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.041037082672119','2016-01-29 15:51:17'),(7295,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000003\' WHERE `ID` =  \'90\'','artransaction/paymentPosting','0.031246900558472','2016-01-29 15:51:17'),(7296,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000003\', \'RP[00000090]\', \'Posting Received Payment [ RP[00000090] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 3127, 3127, \'2\')','artransaction/paymentPosting','0.060699939727783','2016-01-29 15:51:17'),(7297,2,2,'::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 (\'2\', \'AR20160100000003\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3127, 1, \'1\', \'3127\', \'1\', \'2016\', \'1\', \'RP[00000090]\', \'2\')','artransaction/paymentPosting','0.040738105773926','2016-01-29 15:51:17'),(7298,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000003\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3127, 1, \'1\', \'3127\', \'1\', \'2016\', \'1\', \'RP[00000090]\', \'2\')','artransaction/paymentPosting','0.030659914016724','2016-01-29 15:51:17'),(7299,2,2,'::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, \'1\', \'INV13/JDS/15\', \'2016-01-29\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/58/zamri miskan/trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'3551\', \'3551\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078771114349365','2016-01-29 15:54:01'),(7300,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (109, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'3350\', \'2\', \'6\', \'201\', \'3551\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12320303916931','2016-01-29 15:54:01'),(7301,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'201\', `totalAmount` = \'3551\' WHERE `ID` =  109','Artransaction/saveNewDirectSaleInvoiceCharges','0.068604230880737','2016-01-29 15:54:01'),(7302,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-28\', `memo` = \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/58/zamri miskan/trib-kop/15)\\n\', `customerID` = \'1\', `shipToID` = \'0\', `formNo` = \'INV13/JDS/15\', `agentID` = \'\' WHERE `ID` =  \'109\'','Artransaction/update_saleInvoice_header','0.079699993133545','2016-01-29 15:54:50'),(7303,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.039383172988892','2016-01-29 15:55:16'),(7304,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000006\', `updateAble` = \'0\' WHERE `ID` =  \'109\'','artransaction/directInvoicePosting','0.053193092346191','2016-01-29 15:55:16'),(7305,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000006\', \'INV13/JDS/15[00000065]\', \'Posting Direct Sales Invoices [ INV13/JDS/15[00000065] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 3551, 3551, \'2\')','artransaction/directInvoicePosting','0.091416120529175','2016-01-29 15:55:16'),(7306,2,2,'::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 (\'2\', 1, \'AR20151200000006\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3350, \'1\', \'1\', \'3350\', \'12\', \'2015\', \'1\', \'INV13/JDS/15[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054322004318237','2016-01-29 15:55:16'),(7307,2,2,'::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 (\'2\', \'AR20151200000006\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3350, \'1\', \'1\', \'3350\', \'12\', \'2015\', \'1\', \'INV13/JDS/15[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032426118850708','2016-01-29 15:55:16'),(7308,2,2,'::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 (\'2\', 3, \'AR20151200000006\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 201, \'1\', \'1\', \'201\', \'12\', \'2015\', \'1\', \'INV13/JDS/15[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053922891616821','2016-01-29 15:55:16'),(7309,2,2,'::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 (\'2\', 4, \'AR20151200000006\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 201, \'1\', \'1\', \'201\', \'12\', \'2015\', \'1\', \'INV13/JDS/15[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032908916473389','2016-01-29 15:55:16'),(7310,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3551, `total_amount_cr` = 3551, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000006\'','artransaction/directInvoicePosting','0.033574104309082','2016-01-29 15:55:16'),(7311,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein. (nh/58/zamri/trib-kop/15)\', \'RP\', \'2016-01-18\', \'1\', \'3551\', \'69\', \'INV 13/JDS/15 (nh/58/zamri/trib-kop/15)\', \'0\', \'3551\')','arTransaction/saveNewReceivePayment','0.11352491378784','2016-01-29 15:57:19'),(7312,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 91, \'109\', \'3551\')','arTransaction/saveNewReceivePayment','0.073086023330688','2016-01-29 15:57:19'),(7313,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'109\'','arTransaction/saveNewReceivePayment','0.0325608253479','2016-01-29 15:57:19'),(7314,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'91\' AND `updateAble` =  1','artransaction/paymentPosting','0.057167053222656','2016-01-29 15:57:35'),(7315,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.049958944320679','2016-01-29 15:57:35'),(7316,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000004\' WHERE `ID` =  \'91\'','artransaction/paymentPosting','0.033300161361694','2016-01-29 15:57:35'),(7317,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000004\', \'RP[00000091]\', \'Posting Received Payment [ RP[00000091] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 3551, 3551, \'2\')','artransaction/paymentPosting','0.055682897567749','2016-01-29 15:57:35'),(7318,2,2,'::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 (\'2\', \'AR20160100000004\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3551, 1, \'1\', \'3551\', \'1\', \'2016\', \'1\', \'RP[00000091]\', \'2\')','artransaction/paymentPosting','0.032960891723633','2016-01-29 15:57:35'),(7319,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000004\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3551, 1, \'1\', \'3551\', \'1\', \'2016\', \'1\', \'RP[00000091]\', \'2\')','artransaction/paymentPosting','0.08741307258606','2016-01-29 15:57:35'),(7320,2,2,'::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, \'1\', \'INV14/JDS/15 (NH/55/mohd asrul-trib-kop/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/55/mohd asrul/trib-kop/15)\\n\\n\', \'\', \'\', \'2\', \'2\', 0, \'3551\', \'3551\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080932140350342','2016-01-29 16:01:47'),(7321,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (110, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'3350\', \'2\', \'6\', \'201\', \'3551\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054415941238403','2016-01-29 16:01:47'),(7322,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'201\', `totalAmount` = \'3551\' WHERE `ID` =  110','Artransaction/saveNewDirectSaleInvoiceCharges','0.036601066589355','2016-01-29 16:01:47'),(7323,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.35136795043945','2016-01-29 16:03:19'),(7324,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000007\', `updateAble` = \'0\' WHERE `ID` =  \'110\'','artransaction/directInvoicePosting','0.033293008804321','2016-01-29 16:03:19'),(7325,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000007\', \'INV14/JDS/15 (NH/55/mohd asrul-t[00000066]\', \'Posting Direct Sales Invoices [ INV14/JDS/15 (NH/55/mohd asrul-t[00000066] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 3551, 3551, \'2\')','artransaction/directInvoicePosting','0.061675071716309','2016-01-29 16:03:19'),(7326,2,2,'::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 (\'2\', 1, \'AR20151200000007\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3350, \'1\', \'1\', \'3350\', \'12\', \'2015\', \'1\', \'INV14/JDS/15 (NH/55/mohd asrul-t[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030681848526001','2016-01-29 16:03:19'),(7327,2,2,'::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 (\'2\', \'AR20151200000007\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3350, \'1\', \'1\', \'3350\', \'12\', \'2015\', \'1\', \'INV14/JDS/15 (NH/55/mohd asrul-t[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031835079193115','2016-01-29 16:03:19'),(7328,2,2,'::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 (\'2\', 3, \'AR20151200000007\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 201, \'1\', \'1\', \'201\', \'12\', \'2015\', \'1\', \'INV14/JDS/15 (NH/55/mohd asrul-t[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039882183074951','2016-01-29 16:03:19'),(7329,2,2,'::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 (\'2\', 4, \'AR20151200000007\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 201, \'1\', \'1\', \'201\', \'12\', \'2015\', \'1\', \'INV14/JDS/15 (NH/55/mohd asrul-t[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031254053115845','2016-01-29 16:03:19'),(7330,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3551, `total_amount_cr` = 3551, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000007\'','artransaction/directInvoicePosting','0.03095006942749','2016-01-29 16:03:19'),(7331,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'3551\', \'69\', \'14/JDS/15       50450 Kuala Lumpur				           Date: 28 December 2015 				INV 14/JDS/15 ( NH/55/mohd asrul/trib-kop/15)\', \'0\', \'3551\')','arTransaction/saveNewReceivePayment','0.11623096466064','2016-01-29 16:05:27'),(7332,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 92, \'110\', \'3551\')','arTransaction/saveNewReceivePayment','0.055639982223511','2016-01-29 16:05:27'),(7333,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'110\'','arTransaction/saveNewReceivePayment','0.032413005828857','2016-01-29 16:05:27'),(7334,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'92\' AND `updateAble` =  1','artransaction/paymentPosting','0.045586824417114','2016-01-29 16:05:50'),(7335,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.083801984786987','2016-01-29 16:05:50'),(7336,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000005\' WHERE `ID` =  \'92\'','artransaction/paymentPosting','0.032402038574219','2016-01-29 16:05:50'),(7337,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000005\', \'RP[00000092]\', \'Posting Received Payment [ RP[00000092] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 3551, 3551, \'2\')','artransaction/paymentPosting','0.071702003479004','2016-01-29 16:05:50'),(7338,2,2,'::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 (\'2\', \'AR20160100000005\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3551, 1, \'1\', \'3551\', \'1\', \'2016\', \'1\', \'RP[00000092]\', \'2\')','artransaction/paymentPosting','0.12029695510864','2016-01-29 16:05:50'),(7339,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000005\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3551, 1, \'1\', \'3551\', \'1\', \'2016\', \'1\', \'RP[00000092]\', \'2\')','artransaction/paymentPosting','0.031512022018433','2016-01-29 16:05:50'),(7340,2,2,'::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, \'1\', \'INV11/JDS/15 (nh/62/zuhri/trib-kop/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/62/zuhri/trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'1516.86\', \'1516.86\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099756002426147','2016-01-29 16:08:25'),(7341,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (111, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'1431\', \'2\', \'6\', \'85.86\', \'1516.86\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076450824737549','2016-01-29 16:08:25'),(7342,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.86\', `totalAmount` = \'1516.86\' WHERE `ID` =  111','Artransaction/saveNewDirectSaleInvoiceCharges','0.079530000686646','2016-01-29 16:08:25'),(7343,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'111\'','Artransaction/deleteSaleCharge','0.067769050598145','2016-01-29 16:10:07'),(7344,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'111\', \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'1350\', \'2\', \'6\', \'81\', \'1431\')','Artransaction/saveNewSaleDetailOnlyCharges','0.082267999649048','2016-01-29 16:12:45'),(7345,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81\', `totalAmount` = \'1431\', `totalReceivable` = \'1431\' WHERE `ID` =  \'111\'','Artransaction/saveNewSaleDetailOnlyCharges','0.07096004486084','2016-01-29 16:12:45'),(7346,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-28\', `memo` = \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/62/zuhri/trib-kop/15)\\n\', `customerID` = \'1\', `shipToID` = \'0\', `formNo` = \'INV11/JDS/15 (nh/62/zuhri/trib-k\', `agentID` = \'\' WHERE `ID` =  \'111\'','Artransaction/update_saleInvoice_header','0.00065803527832031','2016-01-29 16:12:55'),(7347,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.037019968032837','2016-01-29 16:13:43'),(7348,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000008\', `updateAble` = \'0\' WHERE `ID` =  \'111\'','artransaction/directInvoicePosting','0.058915138244629','2016-01-29 16:13:43'),(7349,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000008\', \'INV11/JDS/15 (nh/62/zuhri/trib-k[00000067]\', \'Posting Direct Sales Invoices [ INV11/JDS/15 (nh/62/zuhri/trib-k[00000067] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 1431, 1431, \'2\')','artransaction/directInvoicePosting','0.079928159713745','2016-01-29 16:13:44'),(7350,2,2,'::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 (\'2\', 1, \'AR20151200000008\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1350, \'1\', \'1\', \'1350\', \'12\', \'2015\', \'1\', \'INV11/JDS/15 (nh/62/zuhri/trib-k[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10644793510437','2016-01-29 16:13:44'),(7351,2,2,'::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 (\'2\', \'AR20151200000008\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1350, \'1\', \'1\', \'1350\', \'12\', \'2015\', \'1\', \'INV11/JDS/15 (nh/62/zuhri/trib-k[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029390096664429','2016-01-29 16:13:44'),(7352,2,2,'::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 (\'2\', 3, \'AR20151200000008\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 81, \'1\', \'1\', \'81\', \'12\', \'2015\', \'1\', \'INV11/JDS/15 (nh/62/zuhri/trib-k[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040621042251587','2016-01-29 16:13:44'),(7353,2,2,'::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 (\'2\', 4, \'AR20151200000008\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 81, \'1\', \'1\', \'81\', \'12\', \'2015\', \'1\', \'INV11/JDS/15 (nh/62/zuhri/trib-k[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031162977218628','2016-01-29 16:13:44'),(7354,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1431, `total_amount_cr` = 1431, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000008\'','artransaction/directInvoicePosting','0.032377958297729','2016-01-29 16:13:44'),(7355,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'1431\', \'69\', \'INV/11/JDS/15 (NH/62/zuhri/trib-kop/15)\', \'0\', \'1431\')','arTransaction/saveNewReceivePayment','0.09267520904541','2016-01-29 16:16:55'),(7356,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 93, \'111\', \'1431\')','arTransaction/saveNewReceivePayment','0.053129911422729','2016-01-29 16:16:55'),(7357,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'111\'','arTransaction/saveNewReceivePayment','0.032078981399536','2016-01-29 16:16:55'),(7358,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'93\' AND `updateAble` =  1','artransaction/paymentPosting','0.045382976531982','2016-01-29 16:17:08'),(7359,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.036400079727173','2016-01-29 16:17:08'),(7360,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000006\' WHERE `ID` =  \'93\'','artransaction/paymentPosting','0.03321099281311','2016-01-29 16:17:08'),(7361,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000006\', \'RP[00000093]\', \'Posting Received Payment [ RP[00000093] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1431, 1431, \'2\')','artransaction/paymentPosting','0.057971000671387','2016-01-29 16:17:08'),(7362,2,2,'::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 (\'2\', \'AR20160100000006\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 1431, 1, \'1\', \'1431\', \'1\', \'2016\', \'1\', \'RP[00000093]\', \'2\')','artransaction/paymentPosting','0.032747983932495','2016-01-29 16:17:08'),(7363,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000006\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 1431, 1, \'1\', \'1431\', \'1\', \'2016\', \'1\', \'RP[00000093]\', \'2\')','artransaction/paymentPosting','0.031311988830566','2016-01-29 16:17:08'),(7364,2,2,'::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, \'1\', \'INV16A/JDS/15 (nh/57/firdaus-trib-kop/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/57/firdaus/trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'2491\', \'2491\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081808090209961','2016-01-29 16:19:57'),(7365,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (112, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'2350\', \'2\', \'6\', \'141\', \'2491\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054570913314819','2016-01-29 16:19:57'),(7366,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'141\', `totalAmount` = \'2491\' WHERE `ID` =  112','Artransaction/saveNewDirectSaleInvoiceCharges','0.08086895942688','2016-01-29 16:19:58'),(7367,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.055906057357788','2016-01-29 16:23:20'),(7368,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000009\', `updateAble` = \'0\' WHERE `ID` =  \'112\'','artransaction/directInvoicePosting','0.15993809700012','2016-01-29 16:23:20'),(7369,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000009\', \'INV16A/JDS/15 (nh/57/firdaus-tri[00000068]\', \'Posting Direct Sales Invoices [ INV16A/JDS/15 (nh/57/firdaus-tri[00000068] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 2491, 2491, \'2\')','artransaction/directInvoicePosting','0.15785694122314','2016-01-29 16:23:20'),(7370,2,2,'::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 (\'2\', 1, \'AR20151200000009\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2350, \'1\', \'1\', \'2350\', \'12\', \'2015\', \'1\', \'INV16A/JDS/15 (nh/57/firdaus-tri[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11824202537537','2016-01-29 16:23:20'),(7371,2,2,'::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 (\'2\', \'AR20151200000009\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2350, \'1\', \'1\', \'2350\', \'12\', \'2015\', \'1\', \'INV16A/JDS/15 (nh/57/firdaus-tri[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.064210176467896','2016-01-29 16:23:20'),(7372,2,2,'::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 (\'2\', 3, \'AR20151200000009\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 141, \'1\', \'1\', \'141\', \'12\', \'2015\', \'1\', \'INV16A/JDS/15 (nh/57/firdaus-tri[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053504943847656','2016-01-29 16:23:20'),(7373,2,2,'::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 (\'2\', 4, \'AR20151200000009\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 141, \'1\', \'1\', \'141\', \'12\', \'2015\', \'1\', \'INV16A/JDS/15 (nh/57/firdaus-tri[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028887987136841','2016-01-29 16:23:20'),(7374,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2491, `total_amount_cr` = 2491, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000009\'','artransaction/directInvoicePosting','0.033079147338867','2016-01-29 16:23:20'),(7375,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'2491\', \'69\', \'INV/16A/JDS/15 (nh/57/firdaus-trib-kop/15)\', \'0\', \'2491\')','arTransaction/saveNewReceivePayment','0.091162919998169','2016-01-29 16:24:48'),(7376,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 94, \'112\', \'2491\')','arTransaction/saveNewReceivePayment','0.055478096008301','2016-01-29 16:24:48'),(7377,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'112\'','arTransaction/saveNewReceivePayment','0.076971054077148','2016-01-29 16:24:48'),(7378,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'94\' AND `updateAble` =  1','artransaction/paymentPosting','0.045308113098145','2016-01-29 16:25:00'),(7379,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.028940916061401','2016-01-29 16:25:00'),(7380,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000007\' WHERE `ID` =  \'94\'','artransaction/paymentPosting','0.032455205917358','2016-01-29 16:25:00'),(7381,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000007\', \'RP[00000094]\', \'Posting Received Payment [ RP[00000094] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 2491, 2491, \'2\')','artransaction/paymentPosting','0.070024013519287','2016-01-29 16:25:00'),(7382,2,2,'::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 (\'2\', \'AR20160100000007\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 2491, 1, \'1\', \'2491\', \'1\', \'2016\', \'1\', \'RP[00000094]\', \'2\')','artransaction/paymentPosting','0.032003164291382','2016-01-29 16:25:00'),(7383,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000007\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 2491, 1, \'1\', \'2491\', \'1\', \'2016\', \'1\', \'RP[00000094]\', \'2\')','artransaction/paymentPosting','0.033094167709351','2016-01-29 16:25:00'),(7384,2,2,'::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, \'1\', \'INV24/JDS/15 (nh/50/mior/trib-kop/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'\\nPreparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/50/mior/trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088515043258667','2016-01-29 16:27:16'),(7385,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (113, \'1\', \'2\', \'57\', \' Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'1400\', \'2\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064382076263428','2016-01-29 16:27:16'),(7386,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  113','Artransaction/saveNewDirectSaleInvoiceCharges','0.070314884185791','2016-01-29 16:27:16'),(7387,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.10004997253418','2016-01-29 16:27:54'),(7388,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000010\', `updateAble` = \'0\' WHERE `ID` =  \'113\'','artransaction/directInvoicePosting','0.063743829727173','2016-01-29 16:27:54'),(7389,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000010\', \'INV24/JDS/15 (nh/50/mior/trib-ko[00000069]\', \'Posting Direct Sales Invoices [ INV24/JDS/15 (nh/50/mior/trib-ko[00000069] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 1484, 1484, \'2\')','artransaction/directInvoicePosting','0.11063504219055','2016-01-29 16:27:54'),(7390,2,2,'::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 (\'2\', 1, \'AR20151200000010\', \' Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1400, \'1\', \'1\', \'1400\', \'12\', \'2015\', \'1\', \'INV24/JDS/15 (nh/50/mior/trib-ko[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12526297569275','2016-01-29 16:27:54'),(7391,2,2,'::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 (\'2\', \'AR20151200000010\', 2, \' Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1400, \'1\', \'1\', \'1400\', \'12\', \'2015\', \'1\', \'INV24/JDS/15 (nh/50/mior/trib-ko[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12965393066406','2016-01-29 16:27:54'),(7392,2,2,'::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 (\'2\', 3, \'AR20151200000010\', \' Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 84, \'1\', \'1\', \'84\', \'12\', \'2015\', \'1\', \'INV24/JDS/15 (nh/50/mior/trib-ko[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10708498954773','2016-01-29 16:27:54'),(7393,2,2,'::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 (\'2\', 4, \'AR20151200000010\', \' Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 84, \'1\', \'1\', \'84\', \'12\', \'2015\', \'1\', \'INV24/JDS/15 (nh/50/mior/trib-ko[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073669910430908','2016-01-29 16:27:54'),(7394,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000010\'','artransaction/directInvoicePosting','0.10588097572327','2016-01-29 16:27:54'),(7395,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'1484\', \'69\', \'INV/24/JDS/15 (nh/50/mior/trib-kop/15)\', \'0\', \'1484\')','arTransaction/saveNewReceivePayment','0.095777034759521','2016-01-29 16:29:21'),(7396,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 95, \'113\', \'1484\')','arTransaction/saveNewReceivePayment','0.054222822189331','2016-01-29 16:29:21'),(7397,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'113\'','arTransaction/saveNewReceivePayment','0.033252000808716','2016-01-29 16:29:21'),(7398,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'95\' AND `updateAble` =  1','artransaction/paymentPosting','0.045437097549438','2016-01-29 16:29:37'),(7399,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.039123058319092','2016-01-29 16:29:37'),(7400,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000008\' WHERE `ID` =  \'95\'','artransaction/paymentPosting','0.065423011779785','2016-01-29 16:29:37'),(7401,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000008\', \'RP[00000095]\', \'Posting Received Payment [ RP[00000095] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1484, 1484, \'2\')','artransaction/paymentPosting','0.06903600692749','2016-01-29 16:29:37'),(7402,2,2,'::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 (\'2\', \'AR20160100000008\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 1484, 1, \'1\', \'1484\', \'1\', \'2016\', \'1\', \'RP[00000095]\', \'2\')','artransaction/paymentPosting','0.086677074432373','2016-01-29 16:29:37'),(7403,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000008\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 1484, 1, \'1\', \'1484\', \'1\', \'2016\', \'1\', \'RP[00000095]\', \'2\')','artransaction/paymentPosting','0.030606985092163','2016-01-29 16:29:37'),(7404,2,2,'::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, \'1\', \'INV21/JDS/15 (nh/59/abd ghani/trib-kop/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/59/abd ghani/trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'3127\', \'3127\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068804025650024','2016-01-29 17:01:09'),(7405,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (114, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'2950\', \'2\', \'6\', \'177\', \'3127\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066567897796631','2016-01-29 17:01:09'),(7406,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'177\', `totalAmount` = \'3127\' WHERE `ID` =  114','Artransaction/saveNewDirectSaleInvoiceCharges','0.04083514213562','2016-01-29 17:01:09'),(7407,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.036678075790405','2016-01-29 17:01:39'),(7408,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000011\', `updateAble` = \'0\' WHERE `ID` =  \'114\'','artransaction/directInvoicePosting','0.075870990753174','2016-01-29 17:01:39'),(7409,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000011\', \'INV21/JDS/15 (nh/59/abd ghani/tr[00000070]\', \'Posting Direct Sales Invoices [ INV21/JDS/15 (nh/59/abd ghani/tr[00000070] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 3127, 3127, \'2\')','artransaction/directInvoicePosting','0.066272020339966','2016-01-29 17:01:39'),(7410,2,2,'::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 (\'2\', 1, \'AR20151200000011\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2950, \'1\', \'1\', \'2950\', \'12\', \'2015\', \'1\', \'INV21/JDS/15 (nh/59/abd ghani/tr[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10699510574341','2016-01-29 17:01:39'),(7411,2,2,'::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 (\'2\', \'AR20151200000011\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2950, \'1\', \'1\', \'2950\', \'12\', \'2015\', \'1\', \'INV21/JDS/15 (nh/59/abd ghani/tr[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.099632978439331','2016-01-29 17:01:39'),(7412,2,2,'::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 (\'2\', 3, \'AR20151200000011\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 177, \'1\', \'1\', \'177\', \'12\', \'2015\', \'1\', \'INV21/JDS/15 (nh/59/abd ghani/tr[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03196120262146','2016-01-29 17:01:39'),(7413,2,2,'::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 (\'2\', 4, \'AR20151200000011\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 177, \'1\', \'1\', \'177\', \'12\', \'2015\', \'1\', \'INV21/JDS/15 (nh/59/abd ghani/tr[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03289794921875','2016-01-29 17:01:39'),(7414,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3127, `total_amount_cr` = 3127, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000011\'','artransaction/directInvoicePosting','0.065715074539185','2016-01-29 17:01:39'),(7415,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'3127\', \'69\', \'INV 21/JDS/15 (nh/59/abd ghani/trib-kop/15)\', \'0\', \'3127\')','arTransaction/saveNewReceivePayment','0.085869073867798','2016-01-29 17:02:58'),(7416,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 96, \'114\', \'3127\')','arTransaction/saveNewReceivePayment','0.054917812347412','2016-01-29 17:02:58'),(7417,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'114\'','arTransaction/saveNewReceivePayment','0.055078029632568','2016-01-29 17:02:58'),(7418,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'96\' AND `updateAble` =  1','artransaction/paymentPosting','0.046036958694458','2016-01-29 17:03:09'),(7419,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.039982795715332','2016-01-29 17:03:09'),(7420,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000009\' WHERE `ID` =  \'96\'','artransaction/paymentPosting','0.032335042953491','2016-01-29 17:03:09'),(7421,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000009\', \'RP[00000096]\', \'Posting Received Payment [ RP[00000096] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 3127, 3127, \'2\')','artransaction/paymentPosting','0.091976881027222','2016-01-29 17:03:09'),(7422,2,2,'::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 (\'2\', \'AR20160100000009\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3127, 1, \'1\', \'3127\', \'1\', \'2016\', \'1\', \'RP[00000096]\', \'2\')','artransaction/paymentPosting','0.13193392753601','2016-01-29 17:03:09'),(7423,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000009\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3127, 1, \'1\', \'3127\', \'1\', \'2016\', \'1\', \'RP[00000096]\', \'2\')','artransaction/paymentPosting','0.099329948425293','2016-01-29 17:03:10'),(7424,2,2,'::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, \'1\', \'INV20/JDS/15 (nh/52/fodzi/trib-kop/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein (nh/52/fodzi-trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'1431\', \'1431\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12315702438354','2016-01-29 17:06:17'),(7425,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (115, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'1350\', \'2\', \'6\', \'81\', \'1431\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07846999168396','2016-01-29 17:06:17'),(7426,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81\', `totalAmount` = \'1431\' WHERE `ID` =  115','Artransaction/saveNewDirectSaleInvoiceCharges','0.029530048370361','2016-01-29 17:06:17'),(7427,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.088906049728394','2016-01-29 17:06:41'),(7428,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000012\', `updateAble` = \'0\' WHERE `ID` =  \'115\'','artransaction/directInvoicePosting','0.077540159225464','2016-01-29 17:06:41'),(7429,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000012\', \'INV20/JDS/15 (nh/52/fodzi/trib-k[00000071]\', \'Posting Direct Sales Invoices [ INV20/JDS/15 (nh/52/fodzi/trib-k[00000071] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 1431, 1431, \'2\')','artransaction/directInvoicePosting','0.059084892272949','2016-01-29 17:06:41'),(7430,2,2,'::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 (\'2\', 1, \'AR20151200000012\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1350, \'1\', \'1\', \'1350\', \'12\', \'2015\', \'1\', \'INV20/JDS/15 (nh/52/fodzi/trib-k[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030174016952515','2016-01-29 17:06:41'),(7431,2,2,'::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 (\'2\', \'AR20151200000012\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1350, \'1\', \'1\', \'1350\', \'12\', \'2015\', \'1\', \'INV20/JDS/15 (nh/52/fodzi/trib-k[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030838966369629','2016-01-29 17:06:42'),(7432,2,2,'::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 (\'2\', 3, \'AR20151200000012\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 81, \'1\', \'1\', \'81\', \'12\', \'2015\', \'1\', \'INV20/JDS/15 (nh/52/fodzi/trib-k[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02968692779541','2016-01-29 17:06:42'),(7433,2,2,'::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 (\'2\', 4, \'AR20151200000012\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 81, \'1\', \'1\', \'81\', \'12\', \'2015\', \'1\', \'INV20/JDS/15 (nh/52/fodzi/trib-k[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031646966934204','2016-01-29 17:06:42'),(7434,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1431, `total_amount_cr` = 1431, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000012\'','artransaction/directInvoicePosting','0.076971054077148','2016-01-29 17:06:42'),(7435,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein\', \'RP\', \'2016-01-18\', \'1\', \'1431\', \'69\', \'INV20/JDS/15 (nh/52/fodzi/trib-k[00000071]\', \'0\', \'1431\')','arTransaction/saveNewReceivePayment','0.067703008651733','2016-01-29 17:07:28'),(7436,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 97, \'115\', \'1431\')','arTransaction/saveNewReceivePayment','0.033096075057983','2016-01-29 17:07:28'),(7437,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'115\'','arTransaction/saveNewReceivePayment','0.077085971832275','2016-01-29 17:07:28'),(7438,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'97\' AND `updateAble` =  1','artransaction/paymentPosting','0.095580101013184','2016-01-29 17:07:55'),(7439,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.060442924499512','2016-01-29 17:07:55'),(7440,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000010\' WHERE `ID` =  \'97\'','artransaction/paymentPosting','0.031405925750732','2016-01-29 17:07:55'),(7441,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000010\', \'RP[00000097]\', \'Posting Received Payment [ RP[00000097] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1431, 1431, \'2\')','artransaction/paymentPosting','0.077425956726074','2016-01-29 17:07:55'),(7442,2,2,'::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 (\'2\', \'AR20160100000010\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 1431, 1, \'1\', \'1431\', \'1\', \'2016\', \'1\', \'RP[00000097]\', \'2\')','artransaction/paymentPosting','0.085770130157471','2016-01-29 17:07:55'),(7443,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000010\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 1431, 1, \'1\', \'1431\', \'1\', \'2016\', \'1\', \'RP[00000097]\', \'2\')','artransaction/paymentPosting','0.031897068023682','2016-01-29 17:07:55'),(7444,2,2,'::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, \'1\', \'INV29/pod/15 (NH/43/Abd razak/pod/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur \\nAnd generally to all other matters not specifically mentioned herein. (nh/43/abd razak/pod/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'1143.74\', \'1143.74\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.097071886062622','2016-01-29 17:11:32'),(7445,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (116, \'1\', \'2\', \'57\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.\', \'1079\', \'2\', \'6\', \'64.74\', \'1143.74\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065520048141479','2016-01-29 17:11:32'),(7446,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.74\', `totalAmount` = \'1143.74\' WHERE `ID` =  116','Artransaction/saveNewDirectSaleInvoiceCharges','0.031479835510254','2016-01-29 17:11:32'),(7447,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.14727020263672','2016-01-29 17:11:59'),(7448,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000013\', `updateAble` = \'0\' WHERE `ID` =  \'116\'','artransaction/directInvoicePosting','0.057607889175415','2016-01-29 17:11:59'),(7449,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000013\', \'INV29/pod/15 (NH/43/Abd razak/po[00000072]\', \'Posting Direct Sales Invoices [ INV29/pod/15 (NH/43/Abd razak/po[00000072] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 1143.74, 1143.74, \'2\')','artransaction/directInvoicePosting','0.084792852401733','2016-01-29 17:11:59'),(7450,2,2,'::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 (\'2\', 1, \'AR20151200000013\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1079, \'1\', \'1\', \'1079\', \'12\', \'2015\', \'1\', \'INV29/pod/15 (NH/43/Abd razak/po[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.06480884552002','2016-01-29 17:11:59'),(7451,2,2,'::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 (\'2\', \'AR20151200000013\', 2, \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1079, \'1\', \'1\', \'1079\', \'12\', \'2015\', \'1\', \'INV29/pod/15 (NH/43/Abd razak/po[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.06525182723999','2016-01-29 17:11:59'),(7452,2,2,'::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 (\'2\', 3, \'AR20151200000013\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 64.74, \'1\', \'1\', \'64.74\', \'12\', \'2015\', \'1\', \'INV29/pod/15 (NH/43/Abd razak/po[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032838106155396','2016-01-29 17:12:00'),(7453,2,2,'::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 (\'2\', 4, \'AR20151200000013\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 64.74, \'1\', \'1\', \'64.74\', \'12\', \'2015\', \'1\', \'INV29/pod/15 (NH/43/Abd razak/po[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11019515991211','2016-01-29 17:12:00'),(7454,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1143.74, `total_amount_cr` = 1143.74, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000013\'','artransaction/directInvoicePosting','0.032279014587402','2016-01-29 17:12:00'),(7455,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'1143.74\', \'69\', \'INV/29/pod/15 (nh/43/abd razak/pod/15)\', \'0\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.095637083053589','2016-01-29 17:13:18'),(7456,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 98, \'116\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.054394006729126','2016-01-29 17:13:18'),(7457,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'116\'','arTransaction/saveNewReceivePayment','0.077179193496704','2016-01-29 17:13:18'),(7458,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'98\' AND `updateAble` =  1','artransaction/paymentPosting','0.20091700553894','2016-01-29 17:13:30'),(7459,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.20058608055115','2016-01-29 17:13:30'),(7460,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000011\' WHERE `ID` =  \'98\'','artransaction/paymentPosting','0.088588953018188','2016-01-29 17:13:30'),(7461,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000011\', \'RP[00000098]\', \'Posting Received Payment [ RP[00000098] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1143.74, 1143.74, \'2\')','artransaction/paymentPosting','0.19091820716858','2016-01-29 17:13:30'),(7462,2,2,'::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 (\'2\', \'AR20160100000011\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 1143.74, 1, \'1\', \'1143.74\', \'1\', \'2016\', \'1\', \'RP[00000098]\', \'2\')','artransaction/paymentPosting','0.10956501960754','2016-01-29 17:13:30'),(7463,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000011\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 1143.74, 1, \'1\', \'1143.74\', \'1\', \'2016\', \'1\', \'RP[00000098]\', \'2\')','artransaction/paymentPosting','0.099751949310303','2016-01-29 17:13:30'),(7464,2,2,'::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, \'1\', \'INV12/JDS/15 (nh/53/mohd nazri-trib-kop/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court \\nAnd generally to all other matters not specifically mentioned herein. (nh/53/mohd nazri-trib-kop/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'3551\', \'3551\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.085479974746704','2016-01-29 17:16:47'),(7465,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (117, \'1\', \'2\', \'57\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'3350\', \'2\', \'6\', \'201\', \'3551\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055054903030396','2016-01-29 17:16:47'),(7466,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'201\', `totalAmount` = \'3551\' WHERE `ID` =  117','Artransaction/saveNewDirectSaleInvoiceCharges','0.11339688301086','2016-01-29 17:16:47'),(7467,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.050585031509399','2016-01-29 17:17:16'),(7468,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000014\', `updateAble` = \'0\' WHERE `ID` =  \'117\'','artransaction/directInvoicePosting','0.071597099304199','2016-01-29 17:17:16'),(7469,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000014\', \'INV12/JDS/15 (nh/53/mohd nazri-t[00000073]\', \'Posting Direct Sales Invoices [ INV12/JDS/15 (nh/53/mohd nazri-t[00000073] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 3551, 3551, \'2\')','artransaction/directInvoicePosting','0.084794044494629','2016-01-29 17:17:16'),(7470,2,2,'::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 (\'2\', 1, \'AR20151200000014\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3350, \'1\', \'1\', \'3350\', \'12\', \'2015\', \'1\', \'INV12/JDS/15 (nh/53/mohd nazri-t[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.064260959625244','2016-01-29 17:17:16'),(7471,2,2,'::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 (\'2\', \'AR20151200000014\', 2, \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3350, \'1\', \'1\', \'3350\', \'12\', \'2015\', \'1\', \'INV12/JDS/15 (nh/53/mohd nazri-t[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065094947814941','2016-01-29 17:17:16'),(7472,2,2,'::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 (\'2\', 3, \'AR20151200000014\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 201, \'1\', \'1\', \'201\', \'12\', \'2015\', \'1\', \'INV12/JDS/15 (nh/53/mohd nazri-t[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030073165893555','2016-01-29 17:17:16'),(7473,2,2,'::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 (\'2\', 4, \'AR20151200000014\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 201, \'1\', \'1\', \'201\', \'12\', \'2015\', \'1\', \'INV12/JDS/15 (nh/53/mohd nazri-t[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02928900718689','2016-01-29 17:17:16'),(7474,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3551, `total_amount_cr` = 3551, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000014\'','artransaction/directInvoicePosting','0.032057046890259','2016-01-29 17:17:17'),(7475,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing  Judgment Debtors Summon and filing the same at  Kuala Lumpur Magistrate Court  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'3551\', \'69\', \'INV12/JDS/15 (nh/53/mohd nazri-trib-kop/15)\', \'0\', \'3551\')','arTransaction/saveNewReceivePayment','0.079242944717407','2016-01-29 17:18:22'),(7476,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 99, \'117\', \'3551\')','arTransaction/saveNewReceivePayment','0.055683135986328','2016-01-29 17:18:23'),(7477,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'117\'','arTransaction/saveNewReceivePayment','0.054656982421875','2016-01-29 17:18:23'),(7478,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'99\' AND `updateAble` =  1','artransaction/paymentPosting','0.073889970779419','2016-01-29 17:18:35'),(7479,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.069021940231323','2016-01-29 17:18:35'),(7480,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000012\' WHERE `ID` =  \'99\'','artransaction/paymentPosting','0.03110408782959','2016-01-29 17:18:35'),(7481,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000012\', \'RP[00000099]\', \'Posting Received Payment [ RP[00000099] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 3551, 3551, \'2\')','artransaction/paymentPosting','0.057610034942627','2016-01-29 17:18:35'),(7482,2,2,'::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 (\'2\', \'AR20160100000012\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 3551, 1, \'1\', \'3551\', \'1\', \'2016\', \'1\', \'RP[00000099]\', \'2\')','artransaction/paymentPosting','0.030462026596069','2016-01-29 17:18:35'),(7483,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000012\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 3551, 1, \'1\', \'3551\', \'1\', \'2016\', \'1\', \'RP[00000099]\', \'2\')','artransaction/paymentPosting','0.030419111251831','2016-01-29 17:18:35'),(7484,2,2,'::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, \'1\', \'INV28/pod/15 (nh/71/daniel jerome juan/pod/15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur \\nAnd generally to all other matters not specifically mentioned herein.(nh/71/daniel jerome/pod/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'1143.74\', \'1143.74\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.085214853286743','2016-01-29 17:22:39'),(7485,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (118, \'1\', \'2\', \'57\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.(nh/71/daniel jerome/pod/15)\', \'1079\', \'2\', \'6\', \'64.74\', \'1143.74\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064941167831421','2016-01-29 17:22:39'),(7486,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.74\', `totalAmount` = \'1143.74\' WHERE `ID` =  118','Artransaction/saveNewDirectSaleInvoiceCharges','0.079785823822021','2016-01-29 17:22:39'),(7487,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.085381984710693','2016-01-29 17:23:39'),(7488,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000015\', `updateAble` = \'0\' WHERE `ID` =  \'118\'','artransaction/directInvoicePosting','0.086588144302368','2016-01-29 17:23:39'),(7489,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000015\', \'INV28/pod/15 (nh/71/daniel jerom[00000074]\', \'Posting Direct Sales Invoices [ INV28/pod/15 (nh/71/daniel jerom[00000074] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 1143.74, 1143.74, \'2\')','artransaction/directInvoicePosting','0.085909843444824','2016-01-29 17:23:39'),(7490,2,2,'::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 (\'2\', 1, \'AR20151200000015\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.(nh/71/daniel jerome/pod/15)\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1079, \'1\', \'1\', \'1079\', \'12\', \'2015\', \'1\', \'INV28/pod/15 (nh/71/daniel jerom[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031188011169434','2016-01-29 17:23:39'),(7491,2,2,'::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 (\'2\', \'AR20151200000015\', 2, \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.(nh/71/daniel jerome/pod/15)\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1079, \'1\', \'1\', \'1079\', \'12\', \'2015\', \'1\', \'INV28/pod/15 (nh/71/daniel jerom[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.13066601753235','2016-01-29 17:23:39'),(7492,2,2,'::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 (\'2\', 3, \'AR20151200000015\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.(nh/71/daniel jerome/pod/15)\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 64.74, \'1\', \'1\', \'64.74\', \'12\', \'2015\', \'1\', \'INV28/pod/15 (nh/71/daniel jerom[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030472993850708','2016-01-29 17:23:39'),(7493,2,2,'::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 (\'2\', 4, \'AR20151200000015\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.(nh/71/daniel jerome/pod/15)\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 64.74, \'1\', \'1\', \'64.74\', \'12\', \'2015\', \'1\', \'INV28/pod/15 (nh/71/daniel jerom[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063299179077148','2016-01-29 17:23:39'),(7494,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1143.74, `total_amount_cr` = 1143.74, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000015\'','artransaction/directInvoicePosting','0.078487873077393','2016-01-29 17:23:39'),(7495,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuala Lumpur  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'1143.74\', \'69\', \'INV28/pod/15 (nh/71/daniel jerome/pod-15)\', \'0\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.096668004989624','2016-01-29 17:25:47'),(7496,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 100, \'118\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.054748058319092','2016-01-29 17:25:47'),(7497,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'118\'','arTransaction/saveNewReceivePayment','0.033169031143188','2016-01-29 17:25:47'),(7498,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'100\' AND `updateAble` =  1','artransaction/paymentPosting','0.10256314277649','2016-01-29 17:27:07'),(7499,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.14119482040405','2016-01-29 17:27:07'),(7500,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000013\' WHERE `ID` =  \'100\'','artransaction/paymentPosting','0.090411901473999','2016-01-29 17:27:07'),(7501,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000013\', \'RP[00000100]\', \'Posting Received Payment [ RP[00000100] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1143.74, 1143.74, \'2\')','artransaction/paymentPosting','0.28333806991577','2016-01-29 17:27:07'),(7502,2,2,'::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 (\'2\', \'AR20160100000013\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 1143.74, 1, \'1\', \'1143.74\', \'1\', \'2016\', \'1\', \'RP[00000100]\', \'2\')','artransaction/paymentPosting','0.10486507415771','2016-01-29 17:27:07'),(7503,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000013\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 1143.74, 1, \'1\', \'1143.74\', \'1\', \'2016\', \'1\', \'RP[00000100]\', \'2\')','artransaction/paymentPosting','0.030449867248535','2016-01-29 17:27:07'),(7504,2,2,'::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, \'1\', \'INV27/pod/15 (nh/70/azlan/pod-15)\', \'2015-12-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuantan \\nAnd generally to all other matters not specifically mentioned herein. (nh/70/azlan-pod/15)\\n\', \'\', \'\', \'2\', \'2\', 0, \'1143.74\', \'1143.74\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.085176944732666','2016-01-29 17:29:10'),(7505,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (119, \'1\', \'2\', \'57\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuantan  And generally to all other matters not specifically mentioned herein.\', \'1079\', \'2\', \'6\', \'64.74\', \'1143.74\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066570043563843','2016-01-29 17:29:10'),(7506,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.74\', `totalAmount` = \'1143.74\' WHERE `ID` =  119','Artransaction/saveNewDirectSaleInvoiceCharges','0.064773082733154','2016-01-29 17:29:10'),(7507,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.0748450756073','2016-01-29 17:29:34'),(7508,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000016\', `updateAble` = \'0\' WHERE `ID` =  \'119\'','artransaction/directInvoicePosting','0.072930812835693','2016-01-29 17:29:34'),(7509,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000016\', \'INV27/pod/15 (nh/70/azlan/pod-15[00000075]\', \'Posting Direct Sales Invoices [ INV27/pod/15 (nh/70/azlan/pod-15[00000075] ]\', \'2\', \'2015-12-28\', \'2015\', \'12\', 1143.74, 1143.74, \'2\')','artransaction/directInvoicePosting','0.06482195854187','2016-01-29 17:29:34'),(7510,2,2,'::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 (\'2\', 1, \'AR20151200000016\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuantan  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1079, \'1\', \'1\', \'1079\', \'12\', \'2015\', \'1\', \'INV27/pod/15 (nh/70/azlan/pod-15[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031909942626953','2016-01-29 17:29:34'),(7511,2,2,'::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 (\'2\', \'AR20151200000016\', 2, \'Preparing Proof of debt and attending to the filing in Insolvency Kuantan  And generally to all other matters not specifically mentioned herein.\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1079, \'1\', \'1\', \'1079\', \'12\', \'2015\', \'1\', \'INV27/pod/15 (nh/70/azlan/pod-15[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032904863357544','2016-01-29 17:29:34'),(7512,2,2,'::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 (\'2\', 3, \'AR20151200000016\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuantan  And generally to all other matters not specifically mentioned herein.\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 64.74, \'1\', \'1\', \'64.74\', \'12\', \'2015\', \'1\', \'INV27/pod/15 (nh/70/azlan/pod-15[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031790971755981','2016-01-29 17:29:34'),(7513,2,2,'::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 (\'2\', 4, \'AR20151200000016\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuantan  And generally to all other matters not specifically mentioned herein.\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 64.74, \'1\', \'1\', \'64.74\', \'12\', \'2015\', \'1\', \'INV27/pod/15 (nh/70/azlan/pod-15[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032825946807861','2016-01-29 17:29:34'),(7514,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1143.74, `total_amount_cr` = 1143.74, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000016\'','artransaction/directInvoicePosting','0.055444002151489','2016-01-29 17:29:34'),(7515,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Preparing Proof of debt and attending to the filing in Insolvency Kuantan  And generally to all other matters not specifically mentioned herein.\', \'RP\', \'2016-01-18\', \'1\', \'1143.74\', \'69\', \'INV27/pod/15 (nh/70/azlan/pod-15[00000075]\', \'0\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.10677409172058','2016-01-29 17:30:25'),(7516,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 101, \'119\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.074563026428223','2016-01-29 17:30:25'),(7517,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'119\'','arTransaction/saveNewReceivePayment','0.077306985855103','2016-01-29 17:30:25'),(7518,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'101\' AND `updateAble` =  1','artransaction/paymentPosting','0.067304849624634','2016-01-29 17:30:37'),(7519,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.038884162902832','2016-01-29 17:30:37'),(7520,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000014\' WHERE `ID` =  \'101\'','artransaction/paymentPosting','0.033161163330078','2016-01-29 17:30:37'),(7521,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000014\', \'RP[00000101]\', \'Posting Received Payment [ RP[00000101] ]\', \'2\', \'2016-01-18\', \'2016\', \'1\', 1143.74, 1143.74, \'2\')','artransaction/paymentPosting','0.065505981445312','2016-01-29 17:30:37'),(7522,2,2,'::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 (\'2\', \'AR20160100000014\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 1143.74, 1, \'1\', \'1143.74\', \'1\', \'2016\', \'1\', \'RP[00000101]\', \'2\')','artransaction/paymentPosting','0.075056076049805','2016-01-29 17:30:37'),(7523,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20160100000014\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 1143.74, 1, \'1\', \'1143.74\', \'1\', \'2016\', \'1\', \'RP[00000101]\', \'2\')','artransaction/paymentPosting','0.029766082763672','2016-01-29 17:30:37'),(7524,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'287\'','Gltransaction/journalPosting','0.078128099441528','2016-01-29 17:32:04'),(7525,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000001\'','Gltransaction/journalPosting','0.12235403060913','2016-01-29 17:32:04'),(7526,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2016\', \'1\', \'0\', \'3074\', -3074, \'2\', \'2016-01-29: 10:01:04\')','Gltransaction/journalPosting','0.081907987594604','2016-01-29 17:32:04'),(7527,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2016\', \'1\', \'3074\', \'0\', 3074, \'2\', \'2016-01-29: 10:01:04\')','Gltransaction/journalPosting','0.025836944580078','2016-01-29 17:32:04'),(7528,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'289\'','Gltransaction/journalPosting','0.094483852386475','2016-01-29 17:32:05'),(7529,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000002\'','Gltransaction/journalPosting','0.066226959228516','2016-01-29 17:32:05'),(7530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03502893447876','2016-01-29 17:32:05'),(7531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.062052011489868','2016-01-29 17:32:05'),(7532,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'291\'','Gltransaction/journalPosting','0.04026198387146','2016-01-29 17:32:06'),(7533,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000003\'','Gltransaction/journalPosting','0.06636905670166','2016-01-29 17:32:06'),(7534,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058022022247314','2016-01-29 17:32:06'),(7535,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026853084564209','2016-01-29 17:32:06'),(7536,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'293\'','Gltransaction/journalPosting','0.05942702293396','2016-01-29 17:32:06'),(7537,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000004\'','Gltransaction/journalPosting','0.055413007736206','2016-01-29 17:32:06'),(7538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028404951095581','2016-01-29 17:32:06'),(7539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053525924682617','2016-01-29 17:32:06'),(7540,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'295\'','Gltransaction/journalPosting','0.083641052246094','2016-01-29 17:32:07'),(7541,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000005\'','Gltransaction/journalPosting','0.048768997192383','2016-01-29 17:32:07'),(7542,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029928922653198','2016-01-29 17:32:07'),(7543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03040885925293','2016-01-29 17:32:07'),(7544,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'297\'','Gltransaction/journalPosting','0.045628070831299','2016-01-29 17:32:08'),(7545,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000006\'','Gltransaction/journalPosting','0.033412218093872','2016-01-29 17:32:08'),(7546,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027091979980469','2016-01-29 17:32:08'),(7547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030531883239746','2016-01-29 17:32:08'),(7548,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'299\'','Gltransaction/journalPosting','0.076727151870728','2016-01-29 17:32:08'),(7549,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000007\'','Gltransaction/journalPosting','0.058502912521362','2016-01-29 17:32:09'),(7550,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.076900005340576','2016-01-29 17:32:09'),(7551,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027673959732056','2016-01-29 17:32:09'),(7552,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'301\'','Gltransaction/journalPosting','0.61854314804077','2016-01-29 17:32:10'),(7553,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000008\'','Gltransaction/journalPosting','0.15724301338196','2016-01-29 17:32:10'),(7554,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036466121673584','2016-01-29 17:32:10'),(7555,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028949022293091','2016-01-29 17:32:10'),(7556,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'303\'','Gltransaction/journalPosting','0.094919919967651','2016-01-29 17:32:11'),(7557,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000009\'','Gltransaction/journalPosting','0.035759925842285','2016-01-29 17:32:11'),(7558,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025536060333252','2016-01-29 17:32:11'),(7559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029431819915771','2016-01-29 17:32:11'),(7560,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'305\'','Gltransaction/journalPosting','0.066801071166992','2016-01-29 17:32:11'),(7561,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000010\'','Gltransaction/journalPosting','0.031280040740967','2016-01-29 17:32:11'),(7562,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03207802772522','2016-01-29 17:32:11'),(7563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036933898925781','2016-01-29 17:32:11'),(7564,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'307\'','Gltransaction/journalPosting','0.054466009140015','2016-01-29 17:32:22'),(7565,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000011\'','Gltransaction/journalPosting','0.032969951629639','2016-01-29 17:32:22'),(7566,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028254985809326','2016-01-29 17:32:22'),(7567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.072084903717041','2016-01-29 17:32:22'),(7568,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'309\'','Gltransaction/journalPosting','0.044388055801392','2016-01-29 17:32:23'),(7569,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000012\'','Gltransaction/journalPosting','0.032207012176514','2016-01-29 17:32:23'),(7570,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036979913711548','2016-01-29 17:32:23'),(7571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.059807062149048','2016-01-29 17:32:23'),(7572,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'311\'','Gltransaction/journalPosting','0.06184196472168','2016-01-29 17:32:24'),(7573,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000013\'','Gltransaction/journalPosting','0.11671900749207','2016-01-29 17:32:24'),(7574,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.087182998657227','2016-01-29 17:32:24'),(7575,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.060899019241333','2016-01-29 17:32:24'),(7576,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'313\'','Gltransaction/journalPosting','0.08662486076355','2016-01-29 17:32:24'),(7577,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000014\'','Gltransaction/journalPosting','0.028862953186035','2016-01-29 17:32:24'),(7578,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031797885894775','2016-01-29 17:32:24'),(7579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.057971954345703','2016-01-29 17:32:24'),(7580,2,2,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'2\', \'2\', \'0\', \'000421629952\', \'NOOR HANANI & CO\', \'2015-10-01\', \'2015-12-31\', \'2016-01-31\', 25400, 1524, 4804.69, 288.3, 1235.7, 0, \'0\', 0, 0, 0, 0, 0, 0, 1650.94, 0, 0, \'69100 \', \'1524\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 1524, \'NOOR HANANI BINTI MUSA \', \'791107-02-5288 \', \'\', \'\', \'MALAYSIAN \', \'2016-01-29\')','gst03/saveGstRpt','0.06614089012146','2016-01-29 18:34:45'),(7581,2,2,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'2\', \'2\', \'0\', \'000421629952\', \'NOOR HANANI & CO\', \'2015-10-01\', \'2015-12-31\', \'2016-01-31\', 25400, 1524, 4804.69, 288.3, 1235.7, 0, \'0\', 0, 0, 0, 0, 0, 0, 1650.94, 0, 0, \'69100\', \'1524\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 1524, \'NOOR HANANI BINTI MUSA \', \'791107-02-5288 \', \'\', \'\', \'MALAYSIAN\', \'2016-01-29\')','gst03/saveGstRpt','0.077237129211426','2016-01-29 18:41:24'),(7582,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'-Spent for meals for client (KOPETRO), Purchase of ink printer & papers, stationery, parking fee (meeting client), purchase of duty stamp, client\\\'s entertainment (individual client), Meals (meeting with client), wrapping paper (entertainment for client), purchase of jurnal hukum, purchase of printer\\\'s ink, & parking fee (Yap Kwan Seng,kopetro)\', \'2\', \'2\', 1, \'69\', \'67.55\', \'OPN\', \'2016-02-18\', \'office expenses & file expenses\', \'NH                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10736703872681','2016-04-20 02:10:51'),(7583,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (52, \'2\', \'Spent for meals for client (KOPETRO),\', \'1\', \'98\', \'67.55\', \'63.73\', \'15\', \'6\', \'3.82\', \'0\')','gltransaction/savenewpaywithOutItem','0.099961996078491','2016-04-20 02:10:51'),(7584,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'2\', \'parking fee (meeting client) on 6/1/2016\', \'262\', \'3\', \'2.83\', \'15\', \'6\', \'0.17\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053812980651855','2016-04-20 02:12:22'),(7585,2,2,'::1','update','update comp_payment_others set amountPaid = \'70.55\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066932201385498','2016-04-20 02:12:22'),(7586,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'3\', \'Purchase of ink printer & papers on 10/1/16\', \'263\', \'145.8\', \'137.55\', \'15\', \'6\', \'8.25\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12182998657227','2016-04-20 02:15:29'),(7587,2,2,'::1','update','update comp_payment_others set amountPaid = \'216.35\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.099874973297119','2016-04-20 02:15:29'),(7588,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'4\', \'purchase of printer\\\'s ink on 13/1/16\', \'263\', \'46\', \'43.4\', \'15\', \'6\', \'2.6\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056164026260376','2016-04-20 02:16:33'),(7589,2,2,'::1','update','update comp_payment_others set amountPaid = \'262.35\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.064665794372559','2016-04-20 02:16:33'),(7590,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'5\', \'purchase of duty stamp on 15/1/16\', \'78\', \'40\', \'40\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064888000488281','2016-04-20 02:18:39'),(7591,2,2,'::1','update','update comp_payment_others set amountPaid = \'302.35\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066975116729736','2016-04-20 02:18:39'),(7592,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'6\', \'Payment of unifi (Jan) on 20.1.16\', \'78\', \'250\', \'235.85\', \'15\', \'6\', \'14.15\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.081265926361084','2016-04-20 02:20:53'),(7593,2,2,'::1','update','update comp_payment_others set amountPaid = \'552.35\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032702207565308','2016-04-20 02:20:53'),(7594,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'7\', \'Purchase of jurnal hukum on 11/2/16\', \'263\', \'646.6\', \'610\', \'15\', \'6\', \'36.6\', \'14.470000000000002\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07690691947937','2016-04-20 02:21:51'),(7595,2,2,'::1','update','update comp_payment_others set amountPaid = \'1198.95\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032541990280151','2016-04-20 02:21:51'),(7596,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'8\', \'Payment of unifi (Feb)\', \'78\', \'222.22\', \'209.64\', \'15\', \'6\', \'12.58\', \'12.58\')','gltransaction/savenewpaywithoutItemDetailOnly','0.103511095047','2016-04-20 02:23:48'),(7597,2,2,'::1','update','update comp_payment_others set amountPaid = \'1421.17\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032653093338013','2016-04-20 02:23:48'),(7598,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'9\', \'Meals (meeting with client) on 27/1/16\', \'98\', \'66.3\', \'62.55\', \'15\', \'6\', \'3.75\', \'3.75\')','gltransaction/savenewpaywithoutItemDetailOnly','0.088972091674805','2016-04-20 02:25:56'),(7599,2,2,'::1','update','update comp_payment_others set amountPaid = \'1487.47\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032684087753296','2016-04-20 02:25:56'),(7600,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Payment of unifi (Feb)\', `accountID` = \'78\', `amountIncludedTax` = \'235.55\', `amountExcludedTax` = \'222.22\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'13.33\' WHERE `ID` =  \'121\'','OthersPayment/updatepayitemwithoutitem','0.043386936187744','2016-04-20 02:28:16'),(7601,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500.8\' where id = \'52\' ','OthersPayment/updatepayitemwithoutitem','0.055866003036499','2016-04-20 02:28:16'),(7602,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'10\', \'Payment of unifi (Feb)\', \'78\', \'222.22\', \'222.22\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.078773975372314','2016-04-20 02:31:20'),(7603,2,2,'::1','update','update comp_payment_others set amountPaid = \'1487.47\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.076905012130737','2016-04-20 02:31:20'),(7604,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'11\', \'Parking fee (Yap Kwan Seng) meeting kopetro on 16/2/16\', \'262\', \'9\', \'9\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.071351051330566','2016-04-20 02:33:48'),(7605,2,2,'::1','update','update comp_payment_others set amountPaid = \'1496.47\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03349494934082','2016-04-20 02:33:48'),(7606,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'52\', \'2\', \'12\', \'Purchase of wrapping paper\', \'263\', \'3.53\', \'3.53\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.086806058883667','2016-04-20 02:35:03'),(7607,2,2,'::1','update','update comp_payment_others set amountPaid = \'1500\' where id = \'52\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044699907302856','2016-04-20 02:35:03'),(7608,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1500\', `referenceNo` = \'office expenses & file expenses\', `memo` = \'-Spent for meals for client (KOPETRO), Purchase of ink printer & papers, stationery, parking fee (meeting client), purchase of duty stamp, client\\\'s entertainment (individual client), Meals (meeting with client), wrapping paper (entertainment for client), purchase of jurnal hukum, purchase of printer\\\'s ink, & parking fee (Yap Kwan Seng,kopetro)\', `paymentDate` = \'2016-02-18\', `payTo` = \'NH                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'52\'','OthersPayment/updatepayitemwithoutitemMaster','0.050501108169556','2016-04-20 02:35:20'),(7609,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2016\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.049256086349487','2016-04-20 02:36:07'),(7610,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000001\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.065801858901978','2016-04-20 02:36:07'),(7611,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160200000001\', \'Other Payment [OPN[00000052]]]\', \'Other Payment [OPN[00000052]]]\', \'office expenses & file expenses\', \'3\', \'2016-02-18\', \'2016\', \'2\', 1500, 1500, \'2\')','gltransaction/otherpaymentposting','0.044156074523926','2016-04-20 02:36:07'),(7612,2,2,'::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 (\'2\', \'AP20160200000001\', 1, \'Spent for meals for client (KOPETRO),\', \'124\', 63.73, 1, \'1\', \'63.73\', \'2\', \'2016\', \'1\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.10946989059448','2016-04-20 02:36:07'),(7613,2,2,'::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 (\'2\', \'AP20160200000001\', 2, \'Spent for meals for client (KOPETRO),\', \'98\', 63.73, 1, \'1\', \'63.73\', \'2\', \'2016\', \'1\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032795190811157','2016-04-20 02:36:07'),(7614,2,2,'::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 (\'2\', \'AP20160200000001\', 3, \'Spent for meals for client (KOPETRO),\', \'33\', 3.82, 1, \'1\', \'3.82\', \'2\', \'2016\', \'1\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.03211784362793','2016-04-20 02:36:07'),(7615,2,2,'::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 (\'2\', \'AP20160200000001\', 4, \'Spent for meals for client (KOPETRO),\', \'124\', 3.82, 1, \'1\', \'3.82\', \'2\', \'2016\', \'1\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.033102035522461','2016-04-20 02:36:07'),(7616,2,2,'::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 (\'2\', \'AP20160200000001\', 5, \'parking fee (meeting client) on 6/1/2016\', \'124\', 2.83, 1, \'1\', \'2.83\', \'2\', \'2016\', \'2\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.031791925430298','2016-04-20 02:36:07'),(7617,2,2,'::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 (\'2\', \'AP20160200000001\', 6, \'parking fee (meeting client) on 6/1/2016\', \'262\', 2.83, 1, \'1\', \'2.83\', \'2\', \'2016\', \'2\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032716035842896','2016-04-20 02:36:07'),(7618,2,2,'::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 (\'2\', \'AP20160200000001\', 7, \'parking fee (meeting client) on 6/1/2016\', \'33\', 0.17, 1, \'1\', \'0.17\', \'2\', \'2016\', \'2\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.031710863113403','2016-04-20 02:36:07'),(7619,2,2,'::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 (\'2\', \'AP20160200000001\', 8, \'parking fee (meeting client) on 6/1/2016\', \'124\', 0.17, 1, \'1\', \'0.17\', \'2\', \'2016\', \'2\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.033025979995728','2016-04-20 02:36:07'),(7620,2,2,'::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 (\'2\', \'AP20160200000001\', 9, \'Purchase of ink printer & papers on 10/1/16\', \'124\', 137.55, 1, \'1\', \'137.55\', \'2\', \'2016\', \'3\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032140970230103','2016-04-20 02:36:07'),(7621,2,2,'::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 (\'2\', \'AP20160200000001\', 10, \'Purchase of ink printer & papers on 10/1/16\', \'263\', 137.55, 1, \'1\', \'137.55\', \'2\', \'2016\', \'3\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032785892486572','2016-04-20 02:36:07'),(7622,2,2,'::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 (\'2\', \'AP20160200000001\', 11, \'Purchase of ink printer & papers on 10/1/16\', \'33\', 8.25, 1, \'1\', \'8.25\', \'2\', \'2016\', \'3\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.031671047210693','2016-04-20 02:36:07'),(7623,2,2,'::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 (\'2\', \'AP20160200000001\', 12, \'Purchase of ink printer & papers on 10/1/16\', \'124\', 8.25, 1, \'1\', \'8.25\', \'2\', \'2016\', \'3\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032998085021973','2016-04-20 02:36:07'),(7624,2,2,'::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 (\'2\', \'AP20160200000001\', 13, \'purchase of printer\\\'s ink on 13/1/16\', \'124\', 43.4, 1, \'1\', \'43.4\', \'2\', \'2016\', \'4\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.082712888717651','2016-04-20 02:36:07'),(7625,2,2,'::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 (\'2\', \'AP20160200000001\', 14, \'purchase of printer\\\'s ink on 13/1/16\', \'263\', 43.4, 1, \'1\', \'43.4\', \'2\', \'2016\', \'4\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.038036823272705','2016-04-20 02:36:07'),(7626,2,2,'::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 (\'2\', \'AP20160200000001\', 15, \'purchase of printer\\\'s ink on 13/1/16\', \'33\', 2.6, 1, \'1\', \'2.6\', \'2\', \'2016\', \'4\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.031872034072876','2016-04-20 02:36:07'),(7627,2,2,'::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 (\'2\', \'AP20160200000001\', 16, \'purchase of printer\\\'s ink on 13/1/16\', \'124\', 2.6, 1, \'1\', \'2.6\', \'2\', \'2016\', \'4\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.033041000366211','2016-04-20 02:36:07'),(7628,2,2,'::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 (\'2\', \'AP20160200000001\', 17, \'purchase of duty stamp on 15/1/16\', \'124\', 40, 1, \'1\', \'40\', \'2\', \'2016\', \'5\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.046245098114014','2016-04-20 02:36:07'),(7629,2,2,'::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 (\'2\', \'AP20160200000001\', 18, \'purchase of duty stamp on 15/1/16\', \'78\', 40, 1, \'1\', \'40\', \'2\', \'2016\', \'5\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.028311014175415','2016-04-20 02:36:07'),(7630,2,2,'::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 (\'2\', \'AP20160200000001\', 19, \'Payment of unifi (Jan) on 20.1.16\', \'124\', 235.85, 1, \'1\', \'235.85\', \'2\', \'2016\', \'6\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032128095626831','2016-04-20 02:36:07'),(7631,2,2,'::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 (\'2\', \'AP20160200000001\', 20, \'Payment of unifi (Jan) on 20.1.16\', \'78\', 235.85, 1, \'1\', \'235.85\', \'2\', \'2016\', \'6\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.033070087432861','2016-04-20 02:36:07'),(7632,2,2,'::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 (\'2\', \'AP20160200000001\', 21, \'Payment of unifi (Jan) on 20.1.16\', \'33\', 14.15, 1, \'1\', \'14.15\', \'2\', \'2016\', \'6\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.031741857528687','2016-04-20 02:36:07'),(7633,2,2,'::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 (\'2\', \'AP20160200000001\', 22, \'Payment of unifi (Jan) on 20.1.16\', \'124\', 14.15, 1, \'1\', \'14.15\', \'2\', \'2016\', \'6\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032696962356567','2016-04-20 02:36:07'),(7634,2,2,'::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 (\'2\', \'AP20160200000001\', 23, \'Purchase of jurnal hukum on 11/2/16\', \'124\', 610, 1, \'1\', \'610\', \'2\', \'2016\', \'7\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.031761884689331','2016-04-20 02:36:08'),(7635,2,2,'::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 (\'2\', \'AP20160200000001\', 24, \'Purchase of jurnal hukum on 11/2/16\', \'263\', 610, 1, \'1\', \'610\', \'2\', \'2016\', \'7\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.033021926879883','2016-04-20 02:36:08'),(7636,2,2,'::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 (\'2\', \'AP20160200000001\', 25, \'Purchase of jurnal hukum on 11/2/16\', \'33\', 36.6, 1, \'1\', \'36.6\', \'2\', \'2016\', \'7\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032065868377686','2016-04-20 02:36:08'),(7637,2,2,'::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 (\'2\', \'AP20160200000001\', 26, \'Purchase of jurnal hukum on 11/2/16\', \'124\', 36.6, 1, \'1\', \'36.6\', \'2\', \'2016\', \'7\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032959938049316','2016-04-20 02:36:08'),(7638,2,2,'::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 (\'2\', \'AP20160200000001\', 27, \'Meals (meeting with client) on 27/1/16\', \'124\', 62.55, 1, \'1\', \'62.55\', \'2\', \'2016\', \'9\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.14318299293518','2016-04-20 02:36:08'),(7639,2,2,'::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 (\'2\', \'AP20160200000001\', 28, \'Meals (meeting with client) on 27/1/16\', \'98\', 62.55, 1, \'1\', \'62.55\', \'2\', \'2016\', \'9\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.03298282623291','2016-04-20 02:36:08'),(7640,2,2,'::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 (\'2\', \'AP20160200000001\', 29, \'Meals (meeting with client) on 27/1/16\', \'33\', 3.75, 1, \'1\', \'3.75\', \'2\', \'2016\', \'9\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.065596103668213','2016-04-20 02:36:08'),(7641,2,2,'::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 (\'2\', \'AP20160200000001\', 30, \'Meals (meeting with client) on 27/1/16\', \'124\', 3.75, 1, \'1\', \'3.75\', \'2\', \'2016\', \'9\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032999038696289','2016-04-20 02:36:08'),(7642,2,2,'::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 (\'2\', \'AP20160200000001\', 31, \'Payment of unifi (Feb)\', \'124\', 222.22, 1, \'1\', \'222.22\', \'2\', \'2016\', \'10\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032035112380981','2016-04-20 02:36:08'),(7643,2,2,'::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 (\'2\', \'AP20160200000001\', 32, \'Payment of unifi (Feb)\', \'78\', 222.22, 1, \'1\', \'222.22\', \'2\', \'2016\', \'10\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.033031940460205','2016-04-20 02:36:08'),(7644,2,2,'::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 (\'2\', \'AP20160200000001\', 33, \'Parking fee (Yap Kwan Seng) meeting kopetro on 16/2/16\', \'124\', 9, 1, \'1\', \'9\', \'2\', \'2016\', \'11\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.031875133514404','2016-04-20 02:36:08'),(7645,2,2,'::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 (\'2\', \'AP20160200000001\', 34, \'Parking fee (Yap Kwan Seng) meeting kopetro on 16/2/16\', \'262\', 9, 1, \'1\', \'9\', \'2\', \'2016\', \'11\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.032998085021973','2016-04-20 02:36:08'),(7646,2,2,'::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 (\'2\', \'AP20160200000001\', 35, \'Purchase of wrapping paper\', \'124\', 3.53, 1, \'1\', \'3.53\', \'2\', \'2016\', \'12\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.082512855529785','2016-04-20 02:36:08'),(7647,2,2,'::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 (\'2\', \'AP20160200000001\', 36, \'Purchase of wrapping paper\', \'263\', 3.53, 1, \'1\', \'3.53\', \'2\', \'2016\', \'12\', \'OPN[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.060415029525757','2016-04-20 02:36:08'),(7648,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000001\'','gltransaction/otherpaymentposting','0.098557949066162','2016-04-20 02:36:08'),(7649,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.08225417137146','2016-04-20 02:36:09'),(7650,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Renewal fee for Kedah syarie certificate (2016)\', \'2\', \'2\', 1, \'69\', \'120\', \'OPN\', \'2016-04-01\', \'RENEWAL/maik\', \'    MAIK                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10801696777344','2016-04-20 02:48:53'),(7651,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (53, \'2\', \'Renewal fee for Kedah Syarie certificate 2016 on 1/4/2016\', \'1\', \'78\', \'120\', \'120\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054527044296265','2016-04-20 02:48:53'),(7652,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2016\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.061525106430054','2016-04-20 02:49:15'),(7653,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000001\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.022336006164551','2016-04-20 02:49:16'),(7654,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160400000001\', \'Other Payment [OPN[00000053]]]\', \'Other Payment [OPN[00000053]]]\', \'RENEWAL/maik\', \'3\', \'2016-04-01\', \'2016\', \'4\', 120, 120, \'2\')','gltransaction/otherpaymentposting','0.044747829437256','2016-04-20 02:49:16'),(7655,2,2,'::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 (\'2\', \'AP20160400000001\', 1, \'Renewal fee for Kedah Syarie certificate 2016 on 1/4/2016\', \'124\', 120, 1, \'1\', \'120\', \'4\', \'2016\', \'1\', \'OPN[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.077465057373047','2016-04-20 02:49:16'),(7656,2,2,'::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 (\'2\', \'AP20160400000001\', 2, \'Renewal fee for Kedah Syarie certificate 2016 on 1/4/2016\', \'78\', 120, 1, \'1\', \'120\', \'4\', \'2016\', \'1\', \'OPN[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.032032012939453','2016-04-20 02:49:16'),(7657,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160400000001\'','gltransaction/otherpaymentposting','0.022245168685913','2016-04-20 02:49:16'),(7658,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.032323122024536','2016-04-20 02:49:16'),(7659,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of referral fees (Ler lum matter) to Encik Azwan\', \'2\', \'2\', 1, \'69\', \'1125\', \'OPN\', \'2016-01-11\', \'000068/16\', \'AZWAN                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099192142486572','2016-04-21 10:54:13'),(7660,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (54, \'2\', \'Payment of referral fees (Ler lum matter) to Encik Azwan\', \'1\', \'121\', \'1125\', \'1125\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043165922164917','2016-04-21 10:54:13'),(7661,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Filing fee for tribunal matters (13 cases) at SKM\', \'2\', \'2\', 1, \'69\', \'1300\', \'OPN\', \'2016-01-14\', \'nh/100-110/16\', \' SKM (Tribunal matter)                                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13418197631836','2016-04-21 11:14:27'),(7662,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (55, \'2\', \'Filing fee for tribunal matters (13 cases) at SKM\', \'1\', \'259\', \'1300\', \'1300\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053826808929443','2016-04-21 11:14:27'),(7663,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2016\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.048639059066772','2016-04-21 11:15:00'),(7664,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000001\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.032402992248535','2016-04-21 11:15:00'),(7665,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160100000001\', \'Other Payment [OPN[00000055]]]\', \'Other Payment [OPN[00000055]]]\', \'nh/100-110/16\', \'3\', \'2016-01-14\', \'2016\', \'1\', 1300, 1300, \'2\')','gltransaction/otherpaymentposting','0.091768980026245','2016-04-21 11:15:00'),(7666,2,2,'::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 (\'2\', \'AP20160100000001\', 1, \'Filing fee for tribunal matters (13 cases) at SKM\', \'124\', 1300, 1, \'1\', \'1300\', \'1\', \'2016\', \'1\', \'OPN[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.098519086837769','2016-04-21 11:15:01'),(7667,2,2,'::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 (\'2\', \'AP20160100000001\', 2, \'Filing fee for tribunal matters (13 cases) at SKM\', \'259\', 1300, 1, \'1\', \'1300\', \'1\', \'2016\', \'1\', \'OPN[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.032801151275635','2016-04-21 11:15:01'),(7668,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160100000001\'','gltransaction/otherpaymentposting','0.032321214675903','2016-04-21 11:15:01'),(7669,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.022297859191895','2016-04-21 11:15:01'),(7670,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.07251501083374','2016-04-21 11:15:01'),(7671,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000002\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.029688835144043','2016-04-21 11:15:01'),(7672,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160100000002\', \'Other Payment [OPN[00000054]]]\', \'Other Payment [OPN[00000054]]]\', \'000068/16\', \'3\', \'2016-01-11\', \'2016\', \'1\', 1125, 1125, \'2\')','gltransaction/otherpaymentposting','0.03016996383667','2016-04-21 11:15:01'),(7673,2,2,'::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 (\'2\', \'AP20160100000002\', 1, \'Payment of referral fees (Ler lum matter) to Encik Azwan\', \'124\', 1125, 1, \'1\', \'1125\', \'1\', \'2016\', \'1\', \'OPN[00000054]\', \'2\')','gltransaction/otherpaymentposting','0.029157876968384','2016-04-21 11:15:01'),(7674,2,2,'::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 (\'2\', \'AP20160100000002\', 2, \'Payment of referral fees (Ler lum matter) to Encik Azwan\', \'121\', 1125, 1, \'1\', \'1125\', \'1\', \'2016\', \'1\', \'OPN[00000054]\', \'2\')','gltransaction/otherpaymentposting','0.030393123626709','2016-04-21 11:15:02'),(7675,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1125, `total_amount_cr` = 1125, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160100000002\'','gltransaction/otherpaymentposting','0.064917087554932','2016-04-21 11:15:02'),(7676,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.032557010650635','2016-04-21 11:15:02'),(7677,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of allowance to NH \', \'2\', \'2\', 1, \'69\', \'7000\', \'OPN\', \'2016-01-26\', \'nh/allowance/16\', \'  NH                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076173782348633','2016-04-21 11:17:58'),(7678,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (56, \'2\', \'Payment of allowance to NH \', \'1\', \'120\', \'7000\', \'7000\', \'22\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027490139007568','2016-04-21 11:17:58'),(7679,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.093427896499634','2016-04-21 11:18:24'),(7680,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000003\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.032773017883301','2016-04-21 11:18:24'),(7681,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160100000003\', \'Other Payment [OPN[00000056]]]\', \'Other Payment [OPN[00000056]]]\', \'nh/allowance/16\', \'3\', \'2016-01-26\', \'2016\', \'1\', 7000, 7000, \'2\')','gltransaction/otherpaymentposting','0.060381889343262','2016-04-21 11:18:24'),(7682,2,2,'::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 (\'2\', \'AP20160100000003\', 1, \'Payment of allowance to NH \', \'124\', 7000, 1, \'1\', \'7000\', \'1\', \'2016\', \'1\', \'OPN[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.030411958694458','2016-04-21 11:18:24'),(7683,2,2,'::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 (\'2\', \'AP20160100000003\', 2, \'Payment of allowance to NH \', \'120\', 7000, 1, \'1\', \'7000\', \'1\', \'2016\', \'1\', \'OPN[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.029768943786621','2016-04-21 11:18:24'),(7684,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160100000003\'','gltransaction/otherpaymentposting','0.032099008560181','2016-04-21 11:18:24'),(7685,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.031595945358276','2016-04-21 11:18:24'),(7686,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment made to NH (for reinbursement)- Binding, stamps & AR Registered, Envelopes, Meals client, entertainment client, and printer\\\'s ink.\', \'2\', \'2\', 1, \'69\', \'9.5\', \'OPN\', \'2016-03-10\', \'nh/reinbursement\', \'      NH (Reinbursement)                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16267490386963','2016-04-22 01:42:26'),(7687,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (57, \'2\', \'Document binding service\', \'1\', \'263\', \'9.5\', \'8.96\', \'15\', \'6\', \'0.54\', \'0\')','gltransaction/savenewpaywithOutItem','0.055375099182129','2016-04-22 01:42:26'),(7688,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'57\', \'2\', \'2\', \'Purchase meals(famos amos cookies) for client\', \'98\', \'44.95\', \'42.41\', \'15\', \'6\', \'2.54\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057796955108643','2016-04-22 01:43:24'),(7689,2,2,'::1','update','update comp_payment_others set amountPaid = \'54.45\' where id = \'57\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022475004196167','2016-04-22 01:43:24'),(7690,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'57\', \'2\', \'3\', \'Purchase of stamps & envelopes\', \'263\', \'154\', \'145.28\', \'15\', \'6\', \'8.72\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060053110122681','2016-04-22 01:44:33'),(7691,2,2,'::1','update','update comp_payment_others set amountPaid = \'208.45\' where id = \'57\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022590160369873','2016-04-22 01:44:33'),(7692,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'57\', \'2\', \'4\', \'Purchase stamps\', \'263\', \'30\', \'28.3\', \'15\', \'6\', \'1.7\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038686037063599','2016-04-22 01:45:13'),(7693,2,2,'::1','update','update comp_payment_others set amountPaid = \'238.45\' where id = \'57\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021435022354126','2016-04-22 01:45:13'),(7694,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'57\', \'2\', \'5\', \'Purchase meals for client\', \'98\', \'56.02\', \'52.85\', \'15\', \'6\', \'3.17\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064947843551636','2016-04-22 01:46:24'),(7695,2,2,'::1','update','update comp_payment_others set amountPaid = \'294.47\' where id = \'57\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054872035980225','2016-04-22 01:46:24'),(7696,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'57\', \'2\', \'6\', \'Purchase of Printer\\\'s ink\', \'263\', \'104\', \'98.11\', \'15\', \'6\', \'5.89\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073138952255249','2016-04-22 01:47:27'),(7697,2,2,'::1','update','update comp_payment_others set amountPaid = \'398.47\' where id = \'57\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033309936523438','2016-04-22 01:47:27'),(7698,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'57\', \'2\', \'7\', \'Purchase for client meals\', \'98\', \'46.3\', \'43.68\', \'15\', \'6\', \'2.62\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065621137619019','2016-04-22 01:48:37'),(7699,2,2,'::1','update','update comp_payment_others set amountPaid = \'444.77\' where id = \'57\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066076040267944','2016-04-22 01:48:37'),(7700,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'444.77\', `referenceNo` = \'nh/reinbursement\', `memo` = \'Payment made to NH (for reinbursement)- Binding, stamps & AR Registered, Envelopes, Meals client, entertainment client, and printer\\\'s ink.\', `paymentDate` = \'2016-03-10\', `payTo` = \'      NH (Reinbursement)                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'57\'','OthersPayment/updatepayitemwithoutitemMaster','0.052371025085449','2016-04-22 01:49:13'),(7701,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'57\'','gltransaction/otherpaymentDelete','0.082358837127686','2016-04-22 01:50:09'),(7702,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Purchase of stationary, Purchase of client\\\'s meals & entertainment, Purchase of printer\\\'s ink, & binding documents service\', \'2\', \'2\', 1, \'69\', \'44.95\', \'OPN\', \'2016-03-10\', \'nh/reinburse\', \'                 NH                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10332107543945','2016-04-22 01:53:59'),(7703,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (58, \'2\', \'Purchase of famos amos cookies for client\', \'1\', \'98\', \'44.95\', \'42.41\', \'15\', \'6\', \'2.54\', \'0\')','gltransaction/savenewpaywithOutItem','0.02125096321106','2016-04-22 01:53:59'),(7704,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'2\', \'2\', \'Binding documents service\', \'263\', \'9.5\', \'8.96\', \'15\', \'6\', \'0.54\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07185697555542','2016-04-22 01:54:40'),(7705,2,2,'::1','update','update comp_payment_others set amountPaid = \'54.45\' where id = \'58\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022520065307617','2016-04-22 01:54:40'),(7706,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'2\', \'3\', \'Purchase of stamps & A.R Registered\', \'263\', \'124\', \'116.98\', \'15\', \'6\', \'7.02\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047863006591797','2016-04-22 01:55:26'),(7707,2,2,'::1','update','update comp_payment_others set amountPaid = \'178.45\' where id = \'58\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02252197265625','2016-04-22 01:55:26'),(7708,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'2\', \'4\', \'Purchase of envelopes\', \'263\', \'30\', \'28.3\', \'15\', \'6\', \'1.7\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050795078277588','2016-04-22 01:56:00'),(7709,2,2,'::1','update','update comp_payment_others set amountPaid = \'208.45\' where id = \'58\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022588014602661','2016-04-22 01:56:00'),(7710,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'2\', \'5\', \'Purchase of stamps\', \'263\', \'30\', \'28.3\', \'15\', \'6\', \'1.7\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07527494430542','2016-04-22 01:56:32'),(7711,2,2,'::1','update','update comp_payment_others set amountPaid = \'238.45\' where id = \'58\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054933071136475','2016-04-22 01:56:32'),(7712,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'2\', \'6\', \'Provide meals for client during meeting\', \'98\', \'46.3\', \'43.68\', \'15\', \'6\', \'2.62\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10926103591919','2016-04-22 01:57:24'),(7713,2,2,'::1','update','update comp_payment_others set amountPaid = \'284.75\' where id = \'58\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021450042724609','2016-04-22 01:57:24'),(7714,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'2\', \'7\', \'Purchase meals for client\', \'98\', \'56.02\', \'52.85\', \'15\', \'6\', \'3.17\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048497915267944','2016-04-22 01:58:13'),(7715,2,2,'::1','update','update comp_payment_others set amountPaid = \'340.77\' where id = \'58\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021547079086304','2016-04-22 01:58:13'),(7716,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'2\', \'8\', \'Purchase of printer\\\'s ink\', \'263\', \'104\', \'98.11\', \'15\', \'6\', \'5.89\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052762985229492','2016-04-22 01:58:53'),(7717,2,2,'::1','update','update comp_payment_others set amountPaid = \'444.77\' where id = \'58\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021562099456787','2016-04-22 01:58:53'),(7718,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2016\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.069939851760864','2016-04-22 02:01:06'),(7719,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000001\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.022123098373413','2016-04-22 02:01:06'),(7720,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160300000001\', \'Other Payment [OPN[00000058]]]\', \'Other Payment [OPN[00000058]]]\', \'nh/reinburse\', \'3\', \'2016-03-10\', \'2016\', \'3\', 444.77, 444.77, \'2\')','gltransaction/otherpaymentposting','0.051146984100342','2016-04-22 02:01:06'),(7721,2,2,'::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 (\'2\', \'AP20160300000001\', 1, \'Purchase of famos amos cookies for client\', \'124\', 42.41, 1, \'1\', \'42.41\', \'3\', \'2016\', \'1\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.086046934127808','2016-04-22 02:01:06'),(7722,2,2,'::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 (\'2\', \'AP20160300000001\', 2, \'Purchase of famos amos cookies for client\', \'98\', 42.41, 1, \'1\', \'42.41\', \'3\', \'2016\', \'1\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.029798030853271','2016-04-22 02:01:06'),(7723,2,2,'::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 (\'2\', \'AP20160300000001\', 3, \'Purchase of famos amos cookies for client\', \'33\', 2.54, 1, \'1\', \'2.54\', \'3\', \'2016\', \'1\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.083892822265625','2016-04-22 02:01:06'),(7724,2,2,'::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 (\'2\', \'AP20160300000001\', 4, \'Purchase of famos amos cookies for client\', \'124\', 2.54, 1, \'1\', \'2.54\', \'3\', \'2016\', \'1\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.032102108001709','2016-04-22 02:01:06'),(7725,2,2,'::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 (\'2\', \'AP20160300000001\', 5, \'Binding documents service\', \'124\', 8.96, 1, \'1\', \'8.96\', \'3\', \'2016\', \'2\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030495882034302','2016-04-22 02:01:06'),(7726,2,2,'::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 (\'2\', \'AP20160300000001\', 6, \'Binding documents service\', \'263\', 8.96, 1, \'1\', \'8.96\', \'3\', \'2016\', \'2\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030356884002686','2016-04-22 02:01:07'),(7727,2,2,'::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 (\'2\', \'AP20160300000001\', 7, \'Binding documents service\', \'33\', 0.54, 1, \'1\', \'0.54\', \'3\', \'2016\', \'2\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030591011047363','2016-04-22 02:01:07'),(7728,2,2,'::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 (\'2\', \'AP20160300000001\', 8, \'Binding documents service\', \'124\', 0.54, 1, \'1\', \'0.54\', \'3\', \'2016\', \'2\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030333042144775','2016-04-22 02:01:07'),(7729,2,2,'::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 (\'2\', \'AP20160300000001\', 9, \'Purchase of stamps & A.R Registered\', \'124\', 116.98, 1, \'1\', \'116.98\', \'3\', \'2016\', \'3\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030279874801636','2016-04-22 02:01:07'),(7730,2,2,'::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 (\'2\', \'AP20160300000001\', 10, \'Purchase of stamps & A.R Registered\', \'263\', 116.98, 1, \'1\', \'116.98\', \'3\', \'2016\', \'3\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.029553890228271','2016-04-22 02:01:07'),(7731,2,2,'::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 (\'2\', \'AP20160300000001\', 11, \'Purchase of stamps & A.R Registered\', \'33\', 7.02, 1, \'1\', \'7.02\', \'3\', \'2016\', \'3\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030577898025513','2016-04-22 02:01:07'),(7732,2,2,'::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 (\'2\', \'AP20160300000001\', 12, \'Purchase of stamps & A.R Registered\', \'124\', 7.02, 1, \'1\', \'7.02\', \'3\', \'2016\', \'3\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.051752090454102','2016-04-22 02:01:07'),(7733,2,2,'::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 (\'2\', \'AP20160300000001\', 13, \'Purchase of envelopes\', \'124\', 28.3, 1, \'1\', \'28.3\', \'3\', \'2016\', \'4\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030598878860474','2016-04-22 02:01:07'),(7734,2,2,'::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 (\'2\', \'AP20160300000001\', 14, \'Purchase of envelopes\', \'263\', 28.3, 1, \'1\', \'28.3\', \'3\', \'2016\', \'4\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.029796838760376','2016-04-22 02:01:07'),(7735,2,2,'::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 (\'2\', \'AP20160300000001\', 15, \'Purchase of envelopes\', \'33\', 1.7, 1, \'1\', \'1.7\', \'3\', \'2016\', \'4\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.097295045852661','2016-04-22 02:01:07'),(7736,2,2,'::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 (\'2\', \'AP20160300000001\', 16, \'Purchase of envelopes\', \'124\', 1.7, 1, \'1\', \'1.7\', \'3\', \'2016\', \'4\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030356168746948','2016-04-22 02:01:07'),(7737,2,2,'::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 (\'2\', \'AP20160300000001\', 17, \'Purchase of stamps\', \'124\', 28.3, 1, \'1\', \'28.3\', \'3\', \'2016\', \'5\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.032445907592773','2016-04-22 02:01:07'),(7738,2,2,'::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 (\'2\', \'AP20160300000001\', 18, \'Purchase of stamps\', \'263\', 28.3, 1, \'1\', \'28.3\', \'3\', \'2016\', \'5\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.032254934310913','2016-04-22 02:01:07'),(7739,2,2,'::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 (\'2\', \'AP20160300000001\', 19, \'Purchase of stamps\', \'33\', 1.7, 1, \'1\', \'1.7\', \'3\', \'2016\', \'5\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.031941890716553','2016-04-22 02:01:07'),(7740,2,2,'::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 (\'2\', \'AP20160300000001\', 20, \'Purchase of stamps\', \'124\', 1.7, 1, \'1\', \'1.7\', \'3\', \'2016\', \'5\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.031175136566162','2016-04-22 02:01:07'),(7741,2,2,'::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 (\'2\', \'AP20160300000001\', 21, \'Provide meals for client during meeting\', \'124\', 43.68, 1, \'1\', \'43.68\', \'3\', \'2016\', \'6\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030713081359863','2016-04-22 02:01:07'),(7742,2,2,'::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 (\'2\', \'AP20160300000001\', 22, \'Provide meals for client during meeting\', \'98\', 43.68, 1, \'1\', \'43.68\', \'3\', \'2016\', \'6\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.029490947723389','2016-04-22 02:01:07'),(7743,2,2,'::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 (\'2\', \'AP20160300000001\', 23, \'Provide meals for client during meeting\', \'33\', 2.62, 1, \'1\', \'2.62\', \'3\', \'2016\', \'6\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.087868928909302','2016-04-22 02:01:07'),(7744,2,2,'::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 (\'2\', \'AP20160300000001\', 24, \'Provide meals for client during meeting\', \'124\', 2.62, 1, \'1\', \'2.62\', \'3\', \'2016\', \'6\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030462026596069','2016-04-22 02:01:07'),(7745,2,2,'::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 (\'2\', \'AP20160300000001\', 25, \'Purchase meals for client\', \'124\', 52.85, 1, \'1\', \'52.85\', \'3\', \'2016\', \'7\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.031939029693604','2016-04-22 02:01:07'),(7746,2,2,'::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 (\'2\', \'AP20160300000001\', 26, \'Purchase meals for client\', \'98\', 52.85, 1, \'1\', \'52.85\', \'3\', \'2016\', \'7\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.03091287612915','2016-04-22 02:01:07'),(7747,2,2,'::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 (\'2\', \'AP20160300000001\', 27, \'Purchase meals for client\', \'33\', 3.17, 1, \'1\', \'3.17\', \'3\', \'2016\', \'7\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.032685041427612','2016-04-22 02:01:07'),(7748,2,2,'::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 (\'2\', \'AP20160300000001\', 28, \'Purchase meals for client\', \'124\', 3.17, 1, \'1\', \'3.17\', \'3\', \'2016\', \'7\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.046941995620728','2016-04-22 02:01:07'),(7749,2,2,'::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 (\'2\', \'AP20160300000001\', 29, \'Purchase of printer\\\'s ink\', \'124\', 98.11, 1, \'1\', \'98.11\', \'3\', \'2016\', \'8\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.080059051513672','2016-04-22 02:01:07'),(7750,2,2,'::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 (\'2\', \'AP20160300000001\', 30, \'Purchase of printer\\\'s ink\', \'263\', 98.11, 1, \'1\', \'98.11\', \'3\', \'2016\', \'8\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.057564973831177','2016-04-22 02:01:07'),(7751,2,2,'::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 (\'2\', \'AP20160300000001\', 31, \'Purchase of printer\\\'s ink\', \'33\', 5.89, 1, \'1\', \'5.89\', \'3\', \'2016\', \'8\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.030994892120361','2016-04-22 02:01:07'),(7752,2,2,'::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 (\'2\', \'AP20160300000001\', 32, \'Purchase of printer\\\'s ink\', \'124\', 5.89, 1, \'1\', \'5.89\', \'3\', \'2016\', \'8\', \'OPN[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.029317855834961','2016-04-22 02:01:07'),(7753,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 444.77, `total_amount_cr` = 444.77, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160300000001\'','gltransaction/otherpaymentposting','0.032556056976318','2016-04-22 02:01:08'),(7754,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.031887054443359','2016-04-22 02:01:08'),(7755,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of GST to Kastam Diraja Malaysia\', \'2\', \'2\', 1, \'69\', \'1235.7\', \'OPN\', \'2016-04-21\', \'gst/9-12\', \'Kastam Diraja Malaysia                              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091618061065674','2016-04-22 02:06:52'),(7756,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (59, \'2\', \'Payment of gst to Kastam Diraja Malaysia\', \'1\', \'78\', \'1235.7\', \'1235.7\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031234979629517','2016-04-22 02:06:52'),(7757,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1235.7\', `referenceNo` = \'gst/9-12\', `memo` = \'Payment of GST to Kastam Diraja Malaysia\', `paymentDate` = \'2016-02-02\', `payTo` = \'Kastam Diraja Malaysia                              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'59\'','OthersPayment/updatepayitemwithoutitemMaster','0.078078031539917','2016-04-22 02:07:40'),(7758,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.028593063354492','2016-04-22 02:08:11'),(7759,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000002\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.077706813812256','2016-04-22 02:08:11'),(7760,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160200000002\', \'Other Payment [OPN[00000059]]]\', \'Other Payment [OPN[00000059]]]\', \'gst/9-12\', \'3\', \'2016-02-02\', \'2016\', \'2\', 1235.7, 1235.7, \'2\')','gltransaction/otherpaymentposting','0.03104305267334','2016-04-22 02:08:11'),(7761,2,2,'::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 (\'2\', \'AP20160200000002\', 1, \'Payment of gst to Kastam Diraja Malaysia\', \'124\', 1235.7, 1, \'1\', \'1235.7\', \'2\', \'2016\', \'1\', \'OPN[00000059]\', \'2\')','gltransaction/otherpaymentposting','0.095524072647095','2016-04-22 02:08:11'),(7762,2,2,'::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 (\'2\', \'AP20160200000002\', 2, \'Payment of gst to Kastam Diraja Malaysia\', \'78\', 1235.7, 1, \'1\', \'1235.7\', \'2\', \'2016\', \'1\', \'OPN[00000059]\', \'2\')','gltransaction/otherpaymentposting','0.032975912094116','2016-04-22 02:08:11'),(7763,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1235.7, `total_amount_cr` = 1235.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000002\'','gltransaction/otherpaymentposting','0.032531976699829','2016-04-22 02:08:11'),(7764,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.031900882720947','2016-04-22 02:08:11'),(7765,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment to Azwan for referral fee (Ler Lum matter)\', \'2\', \'2\', 1, \'69\', \'1125\', \'OPN\', \'2016-02-16\', \'az/referrral fee\', \'   Azwan                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083136081695557','2016-04-22 02:10:37'),(7766,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (60, \'2\', \'Payment of referral fee to Azwan (Ler Lum matter)\', \'1\', \'121\', \'1125\', \'1125\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044255971908569','2016-04-22 02:10:37'),(7767,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.10639500617981','2016-04-22 02:10:58'),(7768,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000003\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.05458402633667','2016-04-22 02:10:58'),(7769,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160200000003\', \'Other Payment [OPN[00000060]]]\', \'Other Payment [OPN[00000060]]]\', \'az/referrral fee\', \'3\', \'2016-02-16\', \'2016\', \'2\', 1125, 1125, \'2\')','gltransaction/otherpaymentposting','0.026772975921631','2016-04-22 02:10:58'),(7770,2,2,'::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 (\'2\', \'AP20160200000003\', 1, \'Payment of referral fee to Azwan (Ler Lum matter)\', \'124\', 1125, 1, \'1\', \'1125\', \'2\', \'2016\', \'1\', \'OPN[00000060]\', \'2\')','gltransaction/otherpaymentposting','0.031507015228271','2016-04-22 02:10:58'),(7771,2,2,'::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 (\'2\', \'AP20160200000003\', 2, \'Payment of referral fee to Azwan (Ler Lum matter)\', \'121\', 1125, 1, \'1\', \'1125\', \'2\', \'2016\', \'1\', \'OPN[00000060]\', \'2\')','gltransaction/otherpaymentposting','0.030494928359985','2016-04-22 02:10:58'),(7772,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1125, `total_amount_cr` = 1125, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000003\'','gltransaction/otherpaymentposting','0.054120063781738','2016-04-22 02:10:58'),(7773,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.06532096862793','2016-04-22 02:10:58'),(7774,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of allowance to NH \', \'2\', \'2\', 1, \'69\', \'7000\', \'OPN\', \'2016-02-24\', \'nh/allowance\', \'NH (allowance)                                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13171911239624','2016-04-22 02:13:39'),(7775,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (61, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'7000\', \'7000\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054339170455933','2016-04-22 02:13:39'),(7776,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.050426959991455','2016-04-22 02:14:05'),(7777,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000004\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.066089153289795','2016-04-22 02:14:05'),(7778,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160200000004\', \'Other Payment [OPN[00000061]]]\', \'Other Payment [OPN[00000061]]]\', \'nh/allowance\', \'3\', \'2016-02-24\', \'2016\', \'2\', 7000, 7000, \'2\')','gltransaction/otherpaymentposting','0.070732831954956','2016-04-22 02:14:05'),(7779,2,2,'::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 (\'2\', \'AP20160200000004\', 1, \'Payment of allowance to NH\', \'124\', 7000, 1, \'1\', \'7000\', \'2\', \'2016\', \'1\', \'OPN[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.063639163970947','2016-04-22 02:14:05'),(7780,2,2,'::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 (\'2\', \'AP20160200000004\', 2, \'Payment of allowance to NH\', \'120\', 7000, 1, \'1\', \'7000\', \'2\', \'2016\', \'1\', \'OPN[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.029419898986816','2016-04-22 02:14:05'),(7781,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000004\'','gltransaction/otherpaymentposting','0.031749963760376','2016-04-22 02:14:05'),(7782,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.021015882492065','2016-04-22 02:14:05'),(7783,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of referral fee to Azwan (Ler Lum matter)\', \'2\', \'2\', 1, \'69\', \'1250\', \'OPN\', \'2016-03-14\', \'az/referral fee\', \'Azwan                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1078999042511','2016-04-22 02:17:06'),(7784,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (62, \'2\', \'Payment of referral fee to Azwan (Ler Lum matter)\', \'1\', \'121\', \'1250\', \'1250\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026603937149048','2016-04-22 02:17:06'),(7785,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.15189099311829','2016-04-22 02:17:33'),(7786,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000002\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.071642160415649','2016-04-22 02:17:33'),(7787,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160300000002\', \'Other Payment [OPN[00000062]]]\', \'Other Payment [OPN[00000062]]]\', \'az/referral fee\', \'3\', \'2016-03-14\', \'2016\', \'3\', 1250, 1250, \'2\')','gltransaction/otherpaymentposting','0.051093101501465','2016-04-22 02:17:33'),(7788,2,2,'::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 (\'2\', \'AP20160300000002\', 1, \'Payment of referral fee to Azwan (Ler Lum matter)\', \'124\', 1250, 1, \'1\', \'1250\', \'3\', \'2016\', \'1\', \'OPN[00000062]\', \'2\')','gltransaction/otherpaymentposting','0.029930114746094','2016-04-22 02:17:33'),(7789,2,2,'::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 (\'2\', \'AP20160300000002\', 2, \'Payment of referral fee to Azwan (Ler Lum matter)\', \'121\', 1250, 1, \'1\', \'1250\', \'3\', \'2016\', \'1\', \'OPN[00000062]\', \'2\')','gltransaction/otherpaymentposting','0.030508995056152','2016-04-22 02:17:33'),(7790,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250, `total_amount_cr` = 1250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160300000002\'','gltransaction/otherpaymentposting','0.05417799949646','2016-04-22 02:17:33'),(7791,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.032600879669189','2016-04-22 02:17:33'),(7792,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment of allowance to NH\', \'2\', \'2\', 1, \'69\', \'7000\', \'OPN\', \'2016-03-22\', \'nh/allowance\', \'NH                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12206411361694','2016-04-22 02:20:02'),(7793,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (63, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'7000\', \'7000\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054548978805542','2016-04-22 02:20:02'),(7794,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.03951096534729','2016-04-22 02:21:51'),(7795,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000003\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.050175905227661','2016-04-22 02:21:51'),(7796,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160300000003\', \'Other Payment [OPN[00000063]]]\', \'Other Payment [OPN[00000063]]]\', \'nh/allowance\', \'3\', \'2016-03-22\', \'2016\', \'3\', 7000, 7000, \'2\')','gltransaction/otherpaymentposting','0.10517191886902','2016-04-22 02:21:51'),(7797,2,2,'::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 (\'2\', \'AP20160300000003\', 1, \'Payment of allowance to NH\', \'124\', 7000, 1, \'1\', \'7000\', \'3\', \'2016\', \'1\', \'OPN[00000063]\', \'2\')','gltransaction/otherpaymentposting','0.079839944839478','2016-04-22 02:21:51'),(7798,2,2,'::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 (\'2\', \'AP20160300000003\', 2, \'Payment of allowance to NH\', \'120\', 7000, 1, \'1\', \'7000\', \'3\', \'2016\', \'1\', \'OPN[00000063]\', \'2\')','gltransaction/otherpaymentposting','0.029698133468628','2016-04-22 02:21:51'),(7799,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160300000003\'','gltransaction/otherpaymentposting','0.065238952636719','2016-04-22 02:21:51'),(7800,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.031543970108032','2016-04-22 02:21:51'),(7801,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment to NH (for reinbursement)\', \'2\', \'2\', 1, \'69\', \'100\', \'OPN\', \'2016-04-20\', \'nh/reinbursement\', \'NH                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089749097824097','2016-04-22 02:29:20'),(7802,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (64, \'2\', \'Filing winding up Petition for Progresif Daya & Star Everest\', \'1\', \'259\', \'100\', \'100\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02120304107666','2016-04-22 02:29:20'),(7803,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'64\', \'2\', \'2\', \'Filing of Order 14 application & Affidavit In support\', \'259\', \'28\', \'28\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.076550006866455','2016-04-22 02:30:18'),(7804,2,2,'::1','update','update comp_payment_others set amountPaid = \'128\' where id = \'64\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022442102432251','2016-04-22 02:30:18'),(7805,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'64\', \'2\', \'3\', \'Filing of reply to Defence (LT Leisure)\', \'259\', \'16\', \'16\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.069254159927368','2016-04-22 02:31:03'),(7806,2,2,'::1','update','update comp_payment_others set amountPaid = \'144\' where id = \'64\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021575927734375','2016-04-22 02:31:03'),(7807,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'64\', \'2\', \'4\', \'Filing of application to amend SOC & Affidavit In support\', \'259\', \'28\', \'28\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049322128295898','2016-04-22 02:32:00'),(7808,2,2,'::1','update','update comp_payment_others set amountPaid = \'172\' where id = \'64\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067075967788696','2016-04-22 02:32:00'),(7809,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'64\', \'2\', \'5\', \'Filing of amended SOC\', \'259\', \'16\', \'16\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10068511962891','2016-04-22 02:32:44'),(7810,2,2,'::1','update','update comp_payment_others set amountPaid = \'188\' where id = \'64\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.071003913879395','2016-04-22 02:32:44'),(7811,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'64\'','gltransaction/otherpaymentDelete','0.08229398727417','2016-04-22 02:39:45'),(7812,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL04\', \'Winding up search\', \'noorhanani\', \'2016-04-21 20-40-33\')','glsetting/chartOfAcct','0.048044919967651','2016-04-22 02:46:07'),(7813,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL06\', \'SSM search\', \'noorhanani\', \'2016-04-21 20-46-18\')','glsetting/chartOfAcct','0.067501068115234','2016-04-22 02:47:42'),(7814,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL07\', \'MOB charges to court\', \'noorhanani\', \'2016-04-21 20-48-08\')','glsetting/chartOfAcct','0.057429790496826','2016-04-22 02:49:01'),(7815,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment to NH (reinbursement of expenses)\', \'2\', \'2\', 1, \'69\', \'100\', \'OPN\', \'2016-04-20\', \'\', \'    NH                                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.28662109375','2016-04-22 02:53:03'),(7816,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (65, \'2\', \'Filing of Petition winding up for Progresif Daya & Star Everest\', \'1\', \'259\', \'100\', \'100\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054095983505249','2016-04-22 02:53:03'),(7817,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'2\', \'Filing of application order 14 (LT Leisure) and Affidavit In support\', \'259\', \'28\', \'28\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.076263904571533','2016-04-22 02:54:08'),(7818,2,2,'::1','update','update comp_payment_others set amountPaid = \'128\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022403001785278','2016-04-22 02:54:08'),(7819,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'3\', \'Filing reply to defence (LT Leisure)\', \'259\', \'16\', \'16\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047254085540771','2016-04-22 02:54:48'),(7820,2,2,'::1','update','update comp_payment_others set amountPaid = \'144\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021617889404297','2016-04-22 02:54:48'),(7821,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'4\', \'Filing of application to amend SOC & affidavit in support\', \'259\', \'28\', \'28\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.081726789474487','2016-04-22 02:55:46'),(7822,2,2,'::1','update','update comp_payment_others set amountPaid = \'172\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.13986802101135','2016-04-22 02:55:47'),(7823,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'5\', \'Filing amended SOC (LT Leisure)\', \'259\', \'16\', \'16\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.17179298400879','2016-04-22 02:56:40'),(7824,2,2,'::1','update','update comp_payment_others set amountPaid = \'188\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021497011184692','2016-04-22 02:56:40'),(7825,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'6\', \'Conducting winding up search for multinail Asia Sdn Bhd\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.095844984054565','2016-04-22 02:57:33'),(7826,2,2,'::1','update','update comp_payment_others set amountPaid = \'200.12\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039267778396606','2016-04-22 02:57:33'),(7827,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'7\', \'Conducting winding up search for Sapura Kencana Energy Peninsuar Msia Inc\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05140209197998','2016-04-22 02:58:29'),(7828,2,2,'::1','update','update comp_payment_others set amountPaid = \'212.24\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021573066711426','2016-04-22 02:58:29'),(7829,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'8\', \'Conducting winding up search for GLX Travel & Tours Sdn Bhd\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061475038528442','2016-04-22 02:59:27'),(7830,2,2,'::1','update','update comp_payment_others set amountPaid = \'224.36\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.078152179718018','2016-04-22 02:59:28'),(7831,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'9\', \'Consucting ssm search\', \'265\', \'13.78\', \'13\', \'15\', \'6\', \'0.78\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.13519215583801','2016-04-22 03:00:15'),(7832,2,2,'::1','update','update comp_payment_others set amountPaid = \'238.14\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088131904602051','2016-04-22 03:00:15'),(7833,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'10\', \'Conducting winding up search for Celcom Mobile Sdn Bhd\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.068229913711548','2016-04-22 03:01:01'),(7834,2,2,'::1','update','update comp_payment_others set amountPaid = \'250.26\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022658109664917','2016-04-22 03:01:01'),(7835,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'11\', \'Conducting winding up search for Sabre Travel Network (Malaysia) Sdn Bhd\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044195890426636','2016-04-22 03:02:01'),(7836,2,2,'::1','update','update comp_payment_others set amountPaid = \'262.38\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021517992019653','2016-04-22 03:02:01'),(7837,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'12\', \'Conducting winding up search for Wira Logistics Sdn Bhd\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.071177005767822','2016-04-22 03:02:46'),(7838,2,2,'::1','update','update comp_payment_others set amountPaid = \'274.5\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055356025695801','2016-04-22 03:02:46'),(7839,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'13\', \'Payment made to Zaleha for mob (LT Leisure)\', \'266\', \'50\', \'50\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034662961959839','2016-04-22 03:03:33'),(7840,2,2,'::1','update','update comp_payment_others set amountPaid = \'324.5\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067064046859741','2016-04-22 03:03:33'),(7841,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'14\', \'Conducting winding up search for Ibnu Sina Resouces Sdn Bhd\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.079938888549805','2016-04-22 03:04:25'),(7842,2,2,'::1','update','update comp_payment_others set amountPaid = \'336.62\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.08945894241333','2016-04-22 03:04:25'),(7843,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'15\', \'Conducting winding up search for Talisman Msia Ltd\', \'264\', \'12.12\', \'11.43\', \'15\', \'6\', \'0.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.070358037948608','2016-04-22 03:05:05'),(7844,2,2,'::1','update','update comp_payment_others set amountPaid = \'348.74\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.07026481628418','2016-04-22 03:05:05'),(7845,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'16\', \'Conducting SSM search for Talisman Msia Ltd\', \'265\', \'31.8\', \'30\', \'15\', \'6\', \'1.8\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049578189849854','2016-04-22 03:06:02'),(7846,2,2,'::1','update','update comp_payment_others set amountPaid = \'380.54\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.05499005317688','2016-04-22 03:06:02'),(7847,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'17\', \'Conducting SSM search for Meteor Learnig Sdn Bhd, B.e.a.t  Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'265\', \'75.26\', \'71\', \'15\', \'6\', \'4.26\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050043106079102','2016-04-22 03:07:44'),(7848,2,2,'::1','update','update comp_payment_others set amountPaid = \'455.8\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021556854248047','2016-04-22 03:07:44'),(7849,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'18\', \'Conducting winding up search for Meteor Learnig Sdn Bhd, B.e.a.t Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'264\', \'36.36\', \'34.3\', \'15\', \'6\', \'2.06\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10704302787781','2016-04-22 03:08:41'),(7850,2,2,'::1','update','update comp_payment_others set amountPaid = \'492.16\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046610116958618','2016-04-22 03:08:41'),(7851,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'19\', \'Printing at PGSM (Siti Norhadzjar case)\', \'256\', \'13.4\', \'12.64\', \'15\', \'6\', \'0.76\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065998077392578','2016-04-22 03:09:37'),(7852,2,2,'::1','update','update comp_payment_others set amountPaid = \'505.56\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021553993225098','2016-04-22 03:09:37'),(7853,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'20\', \'Parking at Capital Square (meeting client)\', \'262\', \'4\', \'3.77\', \'15\', \'6\', \'0.23\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042808055877686','2016-04-22 03:10:19'),(7854,2,2,'::1','update','update comp_payment_others set amountPaid = \'509.56\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022432088851929','2016-04-22 03:10:19'),(7855,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'65\', \'2\', \'21\', \'Filing Tanabalan Petition & Affidavit\', \'259\', \'122\', \'122\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050796031951904','2016-04-22 03:11:09'),(7856,2,2,'::1','update','update comp_payment_others set amountPaid = \'631.56\' where id = \'65\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022487878799438','2016-04-22 03:11:09'),(7857,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.039150953292847','2016-04-22 03:11:32'),(7858,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000002\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.087587118148804','2016-04-22 03:11:32'),(7859,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', \'Other Payment [OPN[00000065]]]\', \'Other Payment [OPN[00000065]]]\', \'\', \'3\', \'2016-04-20\', \'2016\', \'4\', 631.56, 631.56, \'2\')','gltransaction/otherpaymentposting','0.049273014068604','2016-04-22 03:11:32'),(7860,2,2,'::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 (\'2\', \'AP20160400000002\', 1, \'Filing of Petition winding up for Progresif Daya & Star Everest\', \'124\', 100, 1, \'1\', \'100\', \'4\', \'2016\', \'1\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.12772512435913','2016-04-22 03:11:33'),(7861,2,2,'::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 (\'2\', \'AP20160400000002\', 2, \'Filing of Petition winding up for Progresif Daya & Star Everest\', \'259\', 100, 1, \'1\', \'100\', \'4\', \'2016\', \'1\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.055773973464966','2016-04-22 03:11:33'),(7862,2,2,'::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 (\'2\', \'AP20160400000002\', 3, \'Filing of application order 14 (LT Leisure) and Affidavit In support\', \'124\', 28, 1, \'1\', \'28\', \'4\', \'2016\', \'2\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.030041933059692','2016-04-22 03:11:33'),(7863,2,2,'::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 (\'2\', \'AP20160400000002\', 4, \'Filing of application order 14 (LT Leisure) and Affidavit In support\', \'259\', 28, 1, \'1\', \'28\', \'4\', \'2016\', \'2\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.031421184539795','2016-04-22 03:11:33');
