INSERT INTO `_log_query` VALUES (5450,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.030176877975464','2015-07-30 00:03:04'),(5451,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.064362049102783','2015-07-30 00:03:04'),(5452,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.064043998718262','2015-07-30 00:03:04'),(5453,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.0311279296875','2015-07-30 00:03:04'),(5454,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.052410840988159','2015-07-30 00:03:04'),(5455,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.031044960021973','2015-07-30 00:03:05'),(5456,2,2,'::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` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029978036880493','2015-07-30 00:03:05'),(5457,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.031144142150879','2015-07-30 00:03:05'),(5458,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.085490942001343','2015-07-30 00:03:05'),(5459,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'201\'','Gltransaction/journalPosting','0.084450960159302','2015-07-30 00:03:06'),(5460,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000008\'','Gltransaction/journalPosting','0.053646802902222','2015-07-30 00:03:06'),(5461,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.050355911254883','2015-07-30 00:03:06'),(5462,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.037344932556152','2015-07-30 00:03:07'),(5463,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.036423921585083','2015-07-30 00:03:07'),(5464,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.037482976913452','2015-07-30 00:03:07'),(5465,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.069602966308594','2015-07-30 00:03:07'),(5466,2,2,'::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` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037001132965088','2015-07-30 00:03:07'),(5467,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.069661140441895','2015-07-30 00:03:07'),(5468,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.059254884719849','2015-07-30 00:03:07'),(5469,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.036110162734985','2015-07-30 00:03:07'),(5470,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.036656141281128','2015-07-30 00:03:07'),(5471,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.12516784667969','2015-07-30 00:03:07'),(5472,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.059318780899048','2015-07-30 00:03:07'),(5473,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.03633713722229','2015-07-30 00:03:07'),(5474,2,2,'::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` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.070503950119019','2015-07-30 00:03:07'),(5475,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.049908876419067','2015-07-30 00:03:07'),(5476,2,2,'::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` =  \'5\'','Gltransaction/journalPosting','0.058813095092773','2015-07-30 00:03:08'),(5477,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'202\'','Gltransaction/journalPosting','0.054710149765015','2015-07-30 00:03:50'),(5478,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000008\'','Gltransaction/journalPosting','0.086683034896851','2015-07-30 00:03:51'),(5479,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'6\', \'0\', \'1143.74\', -1143.74, \'2\', \'2015-07-29: 18:07:50\')','Gltransaction/journalPosting','0.082901954650879','2015-07-30 00:03:51'),(5480,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.070400953292847','2015-07-30 00:03:51'),(5481,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.062304019927979','2015-07-30 00:03:51'),(5482,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.061947107315063','2015-07-30 00:03:51'),(5483,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.030565023422241','2015-07-30 00:03:51'),(5484,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036303043365479','2015-07-30 00:03:51'),(5485,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.026387929916382','2015-07-30 00:03:51'),(5486,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036369800567627','2015-07-30 00:03:51'),(5487,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'203\'','Gltransaction/journalPosting','0.050549983978271','2015-07-30 00:03:52'),(5488,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000009\'','Gltransaction/journalPosting','0.033432960510254','2015-07-30 00:03:52'),(5489,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.032178163528442','2015-07-30 00:03:52'),(5490,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037164926528931','2015-07-30 00:03:52'),(5491,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'204\'','Gltransaction/journalPosting','0.047544002532959','2015-07-30 00:03:53'),(5492,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000010\'','Gltransaction/journalPosting','0.032433032989502','2015-07-30 00:03:53'),(5493,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.038996934890747','2015-07-30 00:03:53'),(5494,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036601066589355','2015-07-30 00:03:53'),(5495,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037437915802002','2015-07-30 00:03:53'),(5496,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036449909210205','2015-07-30 00:03:53'),(5497,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037413835525513','2015-07-30 00:03:53'),(5498,2,2,'::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` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072397947311401','2015-07-30 00:03:54'),(5499,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.079280853271484','2015-07-30 00:03:54'),(5500,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036184787750244','2015-07-30 00:03:54'),(5501,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.05961799621582','2015-07-30 00:03:54'),(5502,2,2,'::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` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036615133285522','2015-07-30 00:03:54'),(5503,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037197828292847','2015-07-30 00:03:54'),(5504,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.058762073516846','2015-07-30 00:03:54'),(5505,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037558078765869','2015-07-30 00:03:54'),(5506,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.058485984802246','2015-07-30 00:03:54'),(5507,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037104845046997','2015-07-30 00:03:54'),(5508,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036235094070435','2015-07-30 00:03:54'),(5509,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.070781946182251','2015-07-30 00:03:54'),(5510,2,2,'::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` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036307096481323','2015-07-30 00:03:54'),(5511,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.050823926925659','2015-07-30 00:03:54'),(5512,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.026523113250732','2015-07-30 00:03:54'),(5513,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'207\'','Gltransaction/journalPosting','0.030093908309937','2015-07-30 00:03:55'),(5514,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000011\'','Gltransaction/journalPosting','0.032618045806885','2015-07-30 00:03:55'),(5515,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.0308837890625','2015-07-30 00:03:55'),(5516,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036360025405884','2015-07-30 00:03:55'),(5517,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037400960922241','2015-07-30 00:03:55'),(5518,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036365032196045','2015-07-30 00:03:56'),(5519,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.037301778793335','2015-07-30 00:03:56'),(5520,2,2,'::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` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036385059356689','2015-07-30 00:03:56'),(5521,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.034236907958984','2015-07-30 00:03:56'),(5522,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.03811502456665','2015-07-30 00:03:56'),(5523,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'208\'','Gltransaction/journalPosting','0.049165010452271','2015-07-30 00:03:56'),(5524,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000012\'','Gltransaction/journalPosting','0.066018104553223','2015-07-30 00:03:56'),(5525,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.039232969284058','2015-07-30 00:03:56'),(5526,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.082066059112549','2015-07-30 00:03:57'),(5527,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'209\'','Gltransaction/journalPosting','0.071460962295532','2015-07-30 00:03:57'),(5528,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000013\'','Gltransaction/journalPosting','0.050956964492798','2015-07-30 00:03:57'),(5529,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.089470148086548','2015-07-30 00:03:57'),(5530,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.047619104385376','2015-07-30 00:03:57'),(5531,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'210\'','Gltransaction/journalPosting','0.045681953430176','2015-07-30 00:03:58'),(5532,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000006\'','Gltransaction/journalPosting','0.042290210723877','2015-07-30 00:03:58'),(5533,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.044025897979736','2015-07-30 00:03:58'),(5534,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'6\', \'875\', \'0\', 875, \'2\', \'2015-07-29: 18:07:58\')','Gltransaction/journalPosting','0.038309097290039','2015-07-30 00:03:58'),(5535,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'211\'','Gltransaction/journalPosting','0.024091005325317','2015-07-30 00:03:59'),(5536,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000007\'','Gltransaction/journalPosting','0.032902002334595','2015-07-30 00:03:59'),(5537,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.065508127212524','2015-07-30 00:03:59'),(5538,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.069781064987183','2015-07-30 00:03:59'),(5539,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.059499025344849','2015-07-30 00:03:59'),(5540,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.036099910736084','2015-07-30 00:03:59'),(5541,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'212\'','Gltransaction/journalPosting','0.037759065628052','2015-07-30 00:04:00'),(5542,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000008\'','Gltransaction/journalPosting','0.048152923583984','2015-07-30 00:04:00'),(5543,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.039019107818604','2015-07-30 00:04:00'),(5544,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'6\', \'382.03\', \'0\', 382.03, \'2\', \'2015-07-29: 18:07:00\')','Gltransaction/journalPosting','0.13508701324463','2015-07-30 00:04:00'),(5545,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.06943678855896','2015-07-30 00:04:00'),(5546,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.028134822845459','2015-07-30 00:04:00'),(5547,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'213\'','Gltransaction/journalPosting','0.030164957046509','2015-07-30 00:04:01'),(5548,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000009\'','Gltransaction/journalPosting','0.033614873886108','2015-07-30 00:04:01'),(5549,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.035402774810791','2015-07-30 00:04:01'),(5550,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.057996034622192','2015-07-30 00:04:01'),(5551,2,2,'::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, \'2\', \'NH/2/2014/kopetro\', \'2015-07-29\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing POD to be filed against Kristal Salju (NH/2/2014/kopetro) 2(B) 2015\', \'\', \'\', \'2\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1802179813385','2015-08-01 23:22:24'),(5552,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (88, \'1\', \'2\', \'57\', \'Preparing POD to be filed against Kristal Salju (NH/2/2014/kopetro) 2(B) 2015\', \'1000\', \'2\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090590000152588','2015-08-01 23:22:24'),(5553,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  88','Artransaction/saveNewDirectSaleInvoiceCharges','0.064990997314453','2015-08-01 23:22:24'),(5554,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'88\', \'2\', \'2\', \'259\', \'Filing POD\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.068903207778931','2015-08-01 23:24:07'),(5555,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60.6\', `totalAmount` = \'1070.6\', `totalReceivable` = \'1070.6\' WHERE `ID` =  \'88\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031896114349365','2015-08-01 23:24:07'),(5556,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'88\', \'3\', \'2\', \'260\', \'Affirmation\', \'9\', \'2\', \'6\', \'0.54\', \'9.54\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053798913955688','2015-08-01 23:24:58'),(5557,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.14\', `totalAmount` = \'1080.1399999999999\', `totalReceivable` = \'1080.1399999999999\' WHERE `ID` =  \'88\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073945999145508','2015-08-01 23:24:58'),(5558,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'88\', \'4\', \'2\', \'97\', \'travelling expenses\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.055663108825684','2015-08-01 23:25:37'),(5559,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.74\', `totalAmount` = \'1090.7399999999998\', `totalReceivable` = \'1090.7399999999998\' WHERE `ID` =  \'88\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032637119293213','2015-08-01 23:25:37'),(5560,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'88\', \'5\', \'2\', \'257\', \'Miscellaneous\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052559852600098','2015-08-01 23:26:27'),(5561,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.74000000000001\', `totalAmount` = \'1143.7399999999998\', `totalReceivable` = \'1143.7399999999998\' WHERE `ID` =  \'88\'','Artransaction/saveNewSaleDetailOnlyCharges','0.065909862518311','2015-08-01 23:26:27'),(5562,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.082573175430298','2015-08-01 23:29:35'),(5563,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000002\', `updateAble` = \'0\' WHERE `ID` =  \'88\'','artransaction/directInvoicePosting','0.041328907012939','2015-08-01 23:29:35'),(5564,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000002\', \'NH/2/2014/kopetro[00000044]\', \'Posting Direct Sales Invoices [ NH/2/2014/kopetro[00000044] ]\', \'2\', \'2015-07-29\', \'2015\', \'7\', 1143.74, 1143.74, \'2\')','artransaction/directInvoicePosting','0.094074964523315','2015-08-01 23:29:35'),(5565,2,2,'::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, \'AR20150700000002\', \'Preparing POD to be filed against Kristal Salju (NH/2/2014/kopetro) 2(B) 2015\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'7\', \'2015\', \'1\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.096932888031006','2015-08-01 23:29:35'),(5566,2,2,'::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\', \'AR20150700000002\', 2, \'Preparing POD to be filed against Kristal Salju (NH/2/2014/kopetro) 2(B) 2015\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'7\', \'2015\', \'1\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029348134994507','2015-08-01 23:29:35'),(5567,2,2,'::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, \'AR20150700000002\', \'Preparing POD to be filed against Kristal Salju (NH/2/2014/kopetro) 2(B) 2015\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'7\', \'2015\', \'1\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030233144760132','2015-08-01 23:29:35'),(5568,2,2,'::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, \'AR20150700000002\', \'Preparing POD to be filed against Kristal Salju (NH/2/2014/kopetro) 2(B) 2015\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'7\', \'2015\', \'1\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029503107070923','2015-08-01 23:29:35'),(5569,2,2,'::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\', 5, \'AR20150700000002\', \'Filing POD\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'7\', \'2015\', \'2\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030351161956787','2015-08-01 23:29:35'),(5570,2,2,'::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\', \'AR20150700000002\', 6, \'Filing POD\', \'259\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'7\', \'2015\', \'2\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029296875','2015-08-01 23:29:35'),(5571,2,2,'::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\', 7, \'AR20150700000002\', \'Filing POD\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'7\', \'2015\', \'2\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.089526891708374','2015-08-01 23:29:35'),(5572,2,2,'::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\', 8, \'AR20150700000002\', \'Filing POD\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'7\', \'2015\', \'2\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025941133499146','2015-08-01 23:29:35'),(5573,2,2,'::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\', 9, \'AR20150700000002\', \'Affirmation\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'3\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030373811721802','2015-08-01 23:29:36'),(5574,2,2,'::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\', \'AR20150700000002\', 10, \'Affirmation\', \'260\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'3\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02949595451355','2015-08-01 23:29:36'),(5575,2,2,'::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\', 11, \'AR20150700000002\', \'Affirmation\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.54, \'1\', \'1\', \'0.54\', \'7\', \'2015\', \'3\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030441999435425','2015-08-01 23:29:36'),(5576,2,2,'::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\', 12, \'AR20150700000002\', \'Affirmation\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.54, \'1\', \'1\', \'0.54\', \'7\', \'2015\', \'3\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029401063919067','2015-08-01 23:29:36'),(5577,2,2,'::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\', 13, \'AR20150700000002\', \'travelling expenses\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'7\', \'2015\', \'4\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030334949493408','2015-08-01 23:29:36'),(5578,2,2,'::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\', \'AR20150700000002\', 14, \'travelling expenses\', \'97\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'7\', \'2015\', \'4\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029592990875244','2015-08-01 23:29:36'),(5579,2,2,'::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\', 15, \'AR20150700000002\', \'travelling expenses\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'7\', \'2015\', \'4\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030341863632202','2015-08-01 23:29:36'),(5580,2,2,'::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\', 16, \'AR20150700000002\', \'travelling expenses\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'7\', \'2015\', \'4\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10785007476807','2015-08-01 23:29:36'),(5581,2,2,'::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\', 17, \'AR20150700000002\', \'Miscellaneous\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 50, \'1\', \'1\', \'50\', \'7\', \'2015\', \'5\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062717914581299','2015-08-01 23:29:36'),(5582,2,2,'::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\', \'AR20150700000002\', 18, \'Miscellaneous\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 50, \'1\', \'1\', \'50\', \'7\', \'2015\', \'5\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030359029769897','2015-08-01 23:29:36'),(5583,2,2,'::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\', 19, \'AR20150700000002\', \'Miscellaneous\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3, \'1\', \'1\', \'3\', \'7\', \'2015\', \'5\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029499053955078','2015-08-01 23:29:36'),(5584,2,2,'::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\', 20, \'AR20150700000002\', \'Miscellaneous\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3, \'1\', \'1\', \'3\', \'7\', \'2015\', \'5\', \'NH/2/2014/kopetro[00000044]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030524015426636','2015-08-01 23:29:36'),(5585,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1143.74, `total_amount_cr` = 1143.74, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000002\'','artransaction/directInvoicePosting','0.075342178344727','2015-08-01 23:29:36'),(5586,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.040036201477051','2015-08-02 00:11:50'),(5587,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.047351837158203','2015-08-02 00:11:50'),(5588,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000003\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.032410860061646','2015-08-02 00:11:50'),(5589,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000003\', \'Other Payment [OPN[00000003]]]\', \'Other Payment [OPN[00000003]]]\', \'3\', \'2015-02-18\', \'2015\', \'2\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.065579891204834','2015-08-02 00:11:50'),(5590,2,2,'::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\', \'AP20150200000003\', 1, \'Payment of allowance to NH\', \'124\', 5000, 1, 1, \'5000\', \'2\', \'2015\', \'1\', \'OPN[00000003]\', \'2\')','gltransaction/otherpaymentposting','0.063869953155518','2015-08-02 00:11:50'),(5591,2,2,'::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\', \'AP20150200000003\', 2, \'Payment of allowance to NH\', \'120\', 5000, 1, 1, \'5000\', \'2\', \'2015\', \'1\', \'OPN[00000003]\', \'2\')','gltransaction/otherpaymentposting','0.040956974029541','2015-08-02 00:11:50'),(5592,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000003\'','gltransaction/otherpaymentposting','0.032066822052002','2015-08-02 00:11:50'),(5593,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.11314105987549','2015-08-02 00:11:51'),(5594,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.031944036483765','2015-08-02 00:11:51'),(5595,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000004\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.092159986495972','2015-08-02 00:11:51'),(5596,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000004\', \'Other Payment [OPN[00000002]]]\', \'Other Payment [OPN[00000002]]]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 5500, 5500, \'2\')','gltransaction/otherpaymentposting','0.084628820419312','2015-08-02 00:11:51'),(5597,2,2,'::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\', \'AP20150200000004\', 1, \'Payment made by cheque no.000002 to azwan for referral fee\', \'124\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.041608095169067','2015-08-02 00:11:51'),(5598,2,2,'::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\', \'AP20150200000004\', 2, \'Payment made by cheque no.000002 to azwan for referral fee\', \'121\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.040929079055786','2015-08-02 00:11:51'),(5599,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000004\'','gltransaction/otherpaymentposting','0.032119035720825','2015-08-02 00:11:51'),(5600,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.061294078826904','2015-08-02 00:11:52'),(5601,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.045382022857666','2015-08-02 00:11:52'),(5602,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000005\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.032565116882324','2015-08-02 00:11:52'),(5603,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000005\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 5500, 5500, \'2\')','gltransaction/otherpaymentposting','0.031359910964966','2015-08-02 00:11:52'),(5604,2,2,'::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\', \'AP20150200000005\', 1, \'Referral fee to azwan\', \'124\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.052824020385742','2015-08-02 00:11:52'),(5605,2,2,'::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\', \'AP20150200000005\', 2, \'Referral fee to azwan\', \'121\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.040951013565063','2015-08-02 00:11:52'),(5606,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000005\'','gltransaction/otherpaymentposting','0.03201699256897','2015-08-02 00:11:52'),(5607,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.026777982711792','2015-08-02 00:13:54'),(5608,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.056671142578125','2015-08-02 00:13:54'),(5609,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000002\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.031489133834839','2015-08-02 00:13:54'),(5610,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000002\', \'Other Payment [OPN[00000006]]]\', \'Other Payment [OPN[00000006]]]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 2625, 2625, \'2\')','gltransaction/otherpaymentposting','0.054736137390137','2015-08-02 00:13:54'),(5611,2,2,'::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\', \'AP20150300000002\', 1, \'Payment made to Azwan for referral fee (vetting/verification of ownership)\', \'124\', 2625, 1, 1, \'2625\', \'3\', \'2015\', \'1\', \'OPN[00000006]\', \'2\')','gltransaction/otherpaymentposting','0.040724992752075','2015-08-02 00:13:54'),(5612,2,2,'::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\', \'AP20150300000002\', 2, \'Payment made to Azwan for referral fee (vetting/verification of ownership)\', \'121\', 2625, 1, 1, \'2625\', \'3\', \'2015\', \'1\', \'OPN[00000006]\', \'2\')','gltransaction/otherpaymentposting','0.11211776733398','2015-08-02 00:13:54'),(5613,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2625, `total_amount_cr` = 2625, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000002\'','gltransaction/otherpaymentposting','0.038578987121582','2015-08-02 00:13:54'),(5614,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.038316011428833','2015-08-02 00:13:55'),(5615,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.036693096160889','2015-08-02 00:13:55'),(5616,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000003\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.065760850906372','2015-08-02 00:13:55'),(5617,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000003\', \'Other Payment [OPN[00000004]]]\', \'Other Payment [OPN[00000004]]]\', \'3\', \'2015-03-10\', \'2015\', \'3\', 120, 120, \'2\')','gltransaction/otherpaymentposting','0.031336069107056','2015-08-02 00:13:55'),(5618,2,2,'::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\', \'AP20150300000003\', 1, \'Payment made for practising certificate (Peguam syarie Kedah)\', \'124\', 120, 1, 1, \'120\', \'3\', \'2015\', \'1\', \'OPN[00000004]\', \'2\')','gltransaction/otherpaymentposting','0.041710138320923','2015-08-02 00:13:55'),(5619,2,2,'::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\', \'AP20150300000003\', 2, \'Payment made for practising certificate (Peguam syarie Kedah)\', \'78\', 120, 1, 1, \'120\', \'3\', \'2015\', \'1\', \'OPN[00000004]\', \'2\')','gltransaction/otherpaymentposting','0.041060924530029','2015-08-02 00:13:55'),(5620,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000003\'','gltransaction/otherpaymentposting','0.032135963439941','2015-08-02 00:13:55'),(5621,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'5500\', `referenceNo` = \'NH/1A-4A/verification-15\', `receivePaymentDate` = \'2015-02-11\', `receiveFrom` = \'CIMB\', `memo` = \'Cheque was not signed by NH. Cheque 000001 has been stopped payment and returned to NH.\', `projectID` = \'\', `formNo` = \'ORI\' WHERE `ID` =  \'6\'','gltransaction/updatepayotherreceiveMaster','0.062175035476685','2015-08-02 00:15:17'),(5622,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.10219216346741','2015-08-02 00:15:39'),(5623,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.048333883285522','2015-08-02 00:15:39'),(5624,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000018\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.065037965774536','2015-08-02 00:15:39'),(5625,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000018\', \'ORI[00000003]\', \' [ ORI[00000003] ]\', \'2\', \'2015-02-11\', \'2015\', \'2\', \'5500\', \'5500\', \'2\')','gltransaction/otherreceiveposting','0.064701080322266','2015-08-02 00:15:39'),(5626,2,2,'::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\', \'AR20150200000018\', 1, \'Return of cheque 000001 by Allianz bank as the cheque was not signed by NH\', \'121\', \'CIMB\', 5500, 1, 1, \'5500\', \'2\', \'2015\', NULL, \'ORI[00000003]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.082963943481445','2015-08-02 00:15:39'),(5627,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150200000018\', \'Return of cheque 000001 by Allianz bank as the cheque was not signed by NH\', \'124\', \'CIMB\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'ORI[00000003]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.048859834671021','2015-08-02 00:15:39'),(5628,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000018\'','gltransaction/otherreceiveposting','0.031710863113403','2015-08-02 00:15:40'),(5629,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment for filing fees (NH/2/2014/kopetro; NH/18/15/anf; NH/3/2014/kopetro)\\n- Perintah (10.00), Gazette (20.00), Lodge order (50.00), sijil pendaftar (5.00), AOS (2), \\nPerintah dalam kamar (5.00) Order utk pinda (5.00) x 2 kes.\', \'2\', \'2\', 1, \'69\', \'97.00\', \'OPN\', \'2015-08-02\', \'expenses\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12819290161133','2015-08-02 00:26:14'),(5630,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (21, \'2\', \'Payment for filing fees (NH/2/2014/kopetro; NH/18/15/anf; NH/3/2014/kopetro) - Perintah (10.00), Gazette (20.00), Lodge order (50.00), sijil pendaftar (5.00), AOS (2),  Perintah dalam kamar (5.00) Order utk pinda (5.00)\', \'1\', \'259\', \'97\', \'97\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.080004930496216','2015-08-02 00:26:14'),(5631,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'21\', \'2\', \'2\', \'Payment for POD filed against ANF\', \'259\', \'10.6\', \'10\', \'15\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.063699960708618','2015-08-02 00:29:09'),(5632,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'21\', \'2\', \'3\', \'Travelling expenses for NH/18/15/anf;\', \'97\', \'10.6\', \'10\', \'15\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.066020965576172','2015-08-02 00:30:03'),(5633,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Payment for filing fees (NH/2/2014/kopetro; NH/18/15/anf; NH/3/2014/kopetro) - Perintah (10.00), Gazette (20.00), Lodge order (50.00), sijil pendaftar (5.00), AOS (2),  Perintah dalam kamar (5.00) Order utk pinda (5.00)\', `accountID` = \'259\', `amountIncludedTax` = \'194\', `amountExcludedTax` = \'194\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'36\'','OthersPayment/updatepayitemwithoutitem','0.040102958679199','2015-08-02 00:33:27'),(5634,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'215.2\', `referenceNo` = \'expenses\', `memo` = \'Payment for filing fees (NH/2/2014/kopetro; NH/18/15/anf; NH/3/2014/kopetro)\\n- Perintah (10.00), Gazette (20.00), Lodge order (50.00), sijil pendaftar (5.00), AOS (2), \\nPerintah dalam kamar (5.00) Order utk pinda (5.00) x 2 kes.\', `paymentDate` = \'2015-08-02\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitemMaster','0.04962682723999','2015-08-02 00:35:05'),(5635,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'21\', \'2\', \'4\', \'Winding up search\', \'122\', \'20\', \'20\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.072559833526611','2015-08-02 00:37:01'),(5636,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'235.2\', `referenceNo` = \'expenses\', `memo` = \'Payment for filing fees (NH/2/2014/kopetro; NH/18/15/anf; NH/3/2014/kopetro)\\n- Perintah (10.00), Gazette (20.00), Lodge order (50.00), sijil pendaftar (5.00), AOS (2), \\nPerintah dalam kamar (5.00) Order utk pinda (5.00) x 2 kes.\', `paymentDate` = \'2015-08-02\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitemMaster','0.049046993255615','2015-08-02 00:38:24'),(5637,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.065470933914185','2015-08-02 00:41:23'),(5638,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.047632932662964','2015-08-02 00:41:23'),(5639,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000001\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.042617082595825','2015-08-02 00:41:23'),(5640,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000001\', \'Other Payment [OPN[00000021]]]\', \'Other Payment [OPN[00000021]]]\', \'3\', \'2015-08-02\', \'2015\', \'8\', 235.2, 235.2, \'2\')','gltransaction/otherpaymentposting','0.058835029602051','2015-08-02 00:41:23'),(5641,2,2,'::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\', \'AP20150800000001\', 1, \'Payment for filing fees (NH/2/2014/kopetro; NH/18/15/anf; NH/3/2014/kopetro) - Perintah (10.00), Gazette (20.00), Lodge order (50.00), sijil pendaftar (5.00), AOS (2),  Perintah dalam kamar (5.00) Order utk pinda (5.00)\', \'124\', 194, 1, 1, \'194\', \'8\', \'2015\', \'1\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.096244096755981','2015-08-02 00:41:23'),(5642,2,2,'::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\', \'AP20150800000001\', 2, \'Payment for filing fees (NH/2/2014/kopetro; NH/18/15/anf; NH/3/2014/kopetro) - Perintah (10.00), Gazette (20.00), Lodge order (50.00), sijil pendaftar (5.00), AOS (2),  Perintah dalam kamar (5.00) Order utk pinda (5.00)\', \'259\', 194, 1, 1, \'194\', \'8\', \'2015\', \'1\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.041784048080444','2015-08-02 00:41:23'),(5643,2,2,'::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\', \'AP20150800000001\', 3, \'Payment for POD filed against ANF\', \'124\', 10, 1, 1, \'10\', \'8\', \'2015\', \'2\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.052062034606934','2015-08-02 00:41:23'),(5644,2,2,'::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\', \'AP20150800000001\', 4, \'Payment for POD filed against ANF\', \'259\', 10, 1, 1, \'10\', \'8\', \'2015\', \'2\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.041774034500122','2015-08-02 00:41:24'),(5645,2,2,'::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\', \'AP20150800000001\', 5, \'Payment for POD filed against ANF\', \'40\', 0.6, 1, 1, \'0.6\', \'8\', \'2015\', \'2\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.052220821380615','2015-08-02 00:41:24'),(5646,2,2,'::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\', \'AP20150800000001\', 6, \'Payment for POD filed against ANF\', \'124\', 0.6, 1, 1, \'0.6\', \'8\', \'2015\', \'2\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.041625022888184','2015-08-02 00:41:24'),(5647,2,2,'::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\', \'AP20150800000001\', 7, \'Travelling expenses for NH/18/15/anf;\', \'124\', 10, 1, 1, \'10\', \'8\', \'2015\', \'3\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.052043914794922','2015-08-02 00:41:24'),(5648,2,2,'::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\', \'AP20150800000001\', 8, \'Travelling expenses for NH/18/15/anf;\', \'97\', 10, 1, 1, \'10\', \'8\', \'2015\', \'3\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.041735172271729','2015-08-02 00:41:24'),(5649,2,2,'::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\', \'AP20150800000001\', 9, \'Travelling expenses for NH/18/15/anf;\', \'40\', 0.6, 1, 1, \'0.6\', \'8\', \'2015\', \'3\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.051929950714111','2015-08-02 00:41:24'),(5650,2,2,'::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\', \'AP20150800000001\', 10, \'Travelling expenses for NH/18/15/anf;\', \'124\', 0.6, 1, 1, \'0.6\', \'8\', \'2015\', \'3\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.053071022033691','2015-08-02 00:41:24'),(5651,2,2,'::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\', \'AP20150800000001\', 11, \'Winding up search\', \'124\', 20, 1, 1, \'20\', \'8\', \'2015\', \'4\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.051990985870361','2015-08-02 00:41:24'),(5652,2,2,'::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\', \'AP20150800000001\', 12, \'Winding up search\', \'122\', 20, 1, 1, \'20\', \'8\', \'2015\', \'4\', \'OPN[00000021]\', \'2\')','gltransaction/otherpaymentposting','0.099922180175781','2015-08-02 00:41:24'),(5653,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 235.2, `total_amount_cr` = 235.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000001\'','gltransaction/otherpaymentposting','0.039782047271729','2015-08-02 00:41:24'),(5654,2,2,'::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, \'3\', \'NH/9/14/cotrade\', \'2015-06-26\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/9/14/cotrade- Issuing Judgment Debtor\\\'s summons against the directors\', \'\', \'\', \'2\', \'2\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.3945140838623','2015-08-05 00:05:06'),(5655,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'1\', \'2\', \'57\', \'NH/9/14/cotrade- Issuing Judgment Debtor\\\'s summons against the directors\', \'2000\', \'2\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15401816368103','2015-08-05 00:05:06'),(5656,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  89','Artransaction/saveNewDirectSaleInvoiceCharges','0.096419095993042','2015-08-05 00:05:06'),(5657,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'2\', \'2\', \'259\', \'Filing of Jds and request to issue Jds\', \'28\', \'2\', \'6\', \'1.68\', \'29.68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.083446979522705','2015-08-05 00:06:04'),(5658,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'121.68\', `totalAmount` = \'2149.68\', `totalReceivable` = \'2149.68\' WHERE `ID` =  \'89\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071253061294556','2015-08-05 00:06:04'),(5659,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'3\', \'2\', \'256\', \'Printing charges\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.097281932830811','2015-08-05 00:06:41'),(5660,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'127.68\', `totalAmount` = \'2255.68\', `totalReceivable` = \'2255.68\' WHERE `ID` =  \'89\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046789884567261','2015-08-05 00:06:41'),(5661,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'4\', \'2\', \'122\', \'JDS service charges (personally on directors at Penang)\', \'300\', \'2\', \'6\', \'18\', \'318\')','Artransaction/saveNewSaleDetailOnlyCharges','0.36814594268799','2015-08-05 00:08:34'),(5662,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'145.68\', `totalAmount` = \'2573.68\', `totalReceivable` = \'2573.68\' WHERE `ID` =  \'89\'','Artransaction/saveNewSaleDetailOnlyCharges','0.056383848190308','2015-08-05 00:08:34'),(5663,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'5\', \'2\', \'97\', \'Travelling expenses\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078418970108032','2015-08-05 00:09:08'),(5664,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'148.68\', `totalAmount` = \'2626.68\', `totalReceivable` = \'2626.68\' WHERE `ID` =  \'89\'','Artransaction/saveNewSaleDetailOnlyCharges','0.045680046081543','2015-08-05 00:09:08'),(5665,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'6\', \'2\', \'257\', \'miscellaneous charges\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.085199117660522','2015-08-05 00:09:34'),(5666,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'151.68\', `totalAmount` = \'2679.68\', `totalReceivable` = \'2679.68\' WHERE `ID` =  \'89\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046944856643677','2015-08-05 00:09:35'),(5667,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.11297297477722','2015-08-05 00:10:34'),(5668,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000014\', `updateAble` = \'0\' WHERE `ID` =  \'89\'','artransaction/directInvoicePosting','0.084208965301514','2015-08-05 00:10:34'),(5669,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000014\', \'NH/9/14/cotrade[00000045]\', \'Posting Direct Sales Invoices [ NH/9/14/cotrade[00000045] ]\', \'2\', \'2015-06-26\', \'2015\', \'6\', 2679.68, 2679.68, \'2\')','artransaction/directInvoicePosting','0.18079686164856','2015-08-05 00:10:34'),(5670,2,2,'::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, \'AR20150600000014\', \'NH/9/14/cotrade- Issuing Judgment Debtor\\\'s summons against the directors\', \'20\', \'COTRADE SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'6\', \'2015\', \'1\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17110013961792','2015-08-05 00:10:34'),(5671,2,2,'::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\', \'AR20150600000014\', 2, \'NH/9/14/cotrade- Issuing Judgment Debtor\\\'s summons against the directors\', \'57\', \'COTRADE SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'6\', \'2015\', \'1\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063721179962158','2015-08-05 00:10:34'),(5672,2,2,'::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, \'AR20150600000014\', \'NH/9/14/cotrade- Issuing Judgment Debtor\\\'s summons against the directors\', \'20\', \'COTRADE SDN BHD\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'1\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051678895950317','2015-08-05 00:10:34'),(5673,2,2,'::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, \'AR20150600000014\', \'NH/9/14/cotrade- Issuing Judgment Debtor\\\'s summons against the directors\', \'40\', \'COTRADE SDN BHD\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'1\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074895143508911','2015-08-05 00:10:35'),(5674,2,2,'::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\', 5, \'AR20150600000014\', \'Filing of Jds and request to issue Jds\', \'20\', \'COTRADE SDN BHD\', 28, \'1\', \'1\', \'28\', \'6\', \'2015\', \'2\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051432132720947','2015-08-05 00:10:35'),(5675,2,2,'::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\', \'AR20150600000014\', 6, \'Filing of Jds and request to issue Jds\', \'259\', \'COTRADE SDN BHD\', 28, \'1\', \'1\', \'28\', \'6\', \'2015\', \'2\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041465044021606','2015-08-05 00:10:35'),(5676,2,2,'::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\', 7, \'AR20150600000014\', \'Filing of Jds and request to issue Jds\', \'20\', \'COTRADE SDN BHD\', 1.68, \'1\', \'1\', \'1.68\', \'6\', \'2015\', \'2\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051697969436646','2015-08-05 00:10:35'),(5677,2,2,'::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\', 8, \'AR20150600000014\', \'Filing of Jds and request to issue Jds\', \'40\', \'COTRADE SDN BHD\', 1.68, \'1\', \'1\', \'1.68\', \'6\', \'2015\', \'2\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05485200881958','2015-08-05 00:10:35'),(5678,2,2,'::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\', 9, \'AR20150600000014\', \'Printing charges\', \'20\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'6\', \'2015\', \'3\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037873983383179','2015-08-05 00:10:35'),(5679,2,2,'::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\', \'AR20150600000014\', 10, \'Printing charges\', \'256\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'6\', \'2015\', \'3\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041442155838013','2015-08-05 00:10:35'),(5680,2,2,'::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\', 11, \'AR20150600000014\', \'Printing charges\', \'20\', \'COTRADE SDN BHD\', 6, \'1\', \'1\', \'6\', \'6\', \'2015\', \'3\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054656982421875','2015-08-05 00:10:35'),(5681,2,2,'::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\', 12, \'AR20150600000014\', \'Printing charges\', \'40\', \'COTRADE SDN BHD\', 6, \'1\', \'1\', \'6\', \'6\', \'2015\', \'3\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.096619844436646','2015-08-05 00:10:35'),(5682,2,2,'::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\', 13, \'AR20150600000014\', \'JDS service charges (personally on directors at Penang)\', \'20\', \'COTRADE SDN BHD\', 300, \'1\', \'1\', \'300\', \'6\', \'2015\', \'4\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.060128211975098','2015-08-05 00:10:35'),(5683,2,2,'::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\', \'AR20150600000014\', 14, \'JDS service charges (personally on directors at Penang)\', \'122\', \'COTRADE SDN BHD\', 300, \'1\', \'1\', \'300\', \'6\', \'2015\', \'4\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041296005249023','2015-08-05 00:10:35'),(5684,2,2,'::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\', 15, \'AR20150600000014\', \'JDS service charges (personally on directors at Penang)\', \'20\', \'COTRADE SDN BHD\', 18, \'1\', \'1\', \'18\', \'6\', \'2015\', \'4\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051559925079346','2015-08-05 00:10:35'),(5685,2,2,'::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\', 16, \'AR20150600000014\', \'JDS service charges (personally on directors at Penang)\', \'40\', \'COTRADE SDN BHD\', 18, \'1\', \'1\', \'18\', \'6\', \'2015\', \'4\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041707992553711','2015-08-05 00:10:35'),(5686,2,2,'::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\', 17, \'AR20150600000014\', \'Travelling expenses\', \'20\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'5\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051650047302246','2015-08-05 00:10:35'),(5687,2,2,'::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\', \'AR20150600000014\', 18, \'Travelling expenses\', \'97\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'5\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041512012481689','2015-08-05 00:10:35'),(5688,2,2,'::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\', 19, \'AR20150600000014\', \'Travelling expenses\', \'20\', \'COTRADE SDN BHD\', 3, \'1\', \'1\', \'3\', \'6\', \'2015\', \'5\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05138897895813','2015-08-05 00:10:35'),(5689,2,2,'::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\', 20, \'AR20150600000014\', \'Travelling expenses\', \'40\', \'COTRADE SDN BHD\', 3, \'1\', \'1\', \'3\', \'6\', \'2015\', \'5\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041589975357056','2015-08-05 00:10:35'),(5690,2,2,'::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\', 21, \'AR20150600000014\', \'miscellaneous charges\', \'20\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'6\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051855087280273','2015-08-05 00:10:35'),(5691,2,2,'::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\', \'AR20150600000014\', 22, \'miscellaneous charges\', \'257\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'6\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041552782058716','2015-08-05 00:10:35'),(5692,2,2,'::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\', 23, \'AR20150600000014\', \'miscellaneous charges\', \'20\', \'COTRADE SDN BHD\', 3, \'1\', \'1\', \'3\', \'6\', \'2015\', \'6\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051389932632446','2015-08-05 00:10:36'),(5693,2,2,'::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\', 24, \'AR20150600000014\', \'miscellaneous charges\', \'40\', \'COTRADE SDN BHD\', 3, \'1\', \'1\', \'3\', \'6\', \'2015\', \'6\', \'NH/9/14/cotrade[00000045]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041603088378906','2015-08-05 00:10:36'),(5694,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2679.68, `total_amount_cr` = 2679.68, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000014\'','artransaction/directInvoicePosting','0.086759805679321','2015-08-05 00:10:36'),(5695,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment for filing of judgement, Perakuan ketidakhadiran, Affidavit of service, jds(NH/9/14/cotrade)-RM96.00\\nPayment of filing of consent judgment, writ summons, Soc, AOS, Reply to defence (NH/4/2014/cotrade)-RM700\', \'2\', \'2\', 1, \'69\', \'796.00\', \'OPN\', \'2015-08-05\', \'(NH/9/14/cotrade)-RM96.00 Payment of filing of consent judgment, writ summons, Soc, AOS, Reply to defence (NH/4/2014/cotrade)-RM700\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.21090316772461','2015-08-05 00:22:24'),(5696,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (22, \'2\', \'Payment of filing of consent judgment, writ summons, Soc, AOS, Reply to defence (NH/4/2014/cotrade)-RM700\', \'1\', \'122\', \'700\', \'660.38\', \'15\', \'6\', \'39.62\', 0)','gltransaction/savenewpaywithOutItem','0.076966047286987','2015-08-05 00:22:24'),(5697,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'22\', \'2\', \'2\', \'Payment for filing of judgement, Perakuan ketidakhadiran, Affidavit of service, jds(NH/9/14/cotrade)-RM96.00\', \'259\', \'96\', \'90.57\', \'15\', \'6\', \'5.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.12243700027466','2015-08-05 00:23:51'),(5698,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.075188159942627','2015-08-05 00:24:28'),(5699,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.047882080078125','2015-08-05 00:24:28'),(5700,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000002\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.042642116546631','2015-08-05 00:24:28'),(5701,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000002\', \'Other Payment [OPN[00000022]]]\', \'Other Payment [OPN[00000022]]]\', \'3\', \'2015-08-05\', \'2015\', \'8\', 796, 796, \'2\')','gltransaction/otherpaymentposting','0.066879987716675','2015-08-05 00:24:29'),(5702,2,2,'::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\', \'AP20150800000002\', 1, \'Payment of filing of consent judgment, writ summons, Soc, AOS, Reply to defence (NH/4/2014/cotrade)-RM700\', \'124\', 660.38, 1, 1, \'660.38\', \'8\', \'2015\', \'1\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.096327066421509','2015-08-05 00:24:29'),(5703,2,2,'::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\', \'AP20150800000002\', 2, \'Payment of filing of consent judgment, writ summons, Soc, AOS, Reply to defence (NH/4/2014/cotrade)-RM700\', \'122\', 660.38, 1, 1, \'660.38\', \'8\', \'2015\', \'1\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.052674055099487','2015-08-05 00:24:29'),(5704,2,2,'::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\', \'AP20150800000002\', 3, \'Payment of filing of consent judgment, writ summons, Soc, AOS, Reply to defence (NH/4/2014/cotrade)-RM700\', \'40\', 39.62, 1, 1, \'39.62\', \'8\', \'2015\', \'1\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.052078008651733','2015-08-05 00:24:29'),(5705,2,2,'::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\', \'AP20150800000002\', 4, \'Payment of filing of consent judgment, writ summons, Soc, AOS, Reply to defence (NH/4/2014/cotrade)-RM700\', \'124\', 39.62, 1, 1, \'39.62\', \'8\', \'2015\', \'1\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.052998065948486','2015-08-05 00:24:29'),(5706,2,2,'::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\', \'AP20150800000002\', 5, \'Payment for filing of judgement, Perakuan ketidakhadiran, Affidavit of service, jds(NH/9/14/cotrade)-RM96.00\', \'124\', 90.57, 1, 1, \'90.57\', \'8\', \'2015\', \'2\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.051963090896606','2015-08-05 00:24:29'),(5707,2,2,'::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\', \'AP20150800000002\', 6, \'Payment for filing of judgement, Perakuan ketidakhadiran, Affidavit of service, jds(NH/9/14/cotrade)-RM96.00\', \'259\', 90.57, 1, 1, \'90.57\', \'8\', \'2015\', \'2\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.052921056747437','2015-08-05 00:24:29'),(5708,2,2,'::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\', \'AP20150800000002\', 7, \'Payment for filing of judgement, Perakuan ketidakhadiran, Affidavit of service, jds(NH/9/14/cotrade)-RM96.00\', \'40\', 5.43, 1, 1, \'5.43\', \'8\', \'2015\', \'2\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.066595077514648','2015-08-05 00:24:29'),(5709,2,2,'::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\', \'AP20150800000002\', 8, \'Payment for filing of judgement, Perakuan ketidakhadiran, Affidavit of service, jds(NH/9/14/cotrade)-RM96.00\', \'124\', 5.43, 1, 1, \'5.43\', \'8\', \'2015\', \'2\', \'OPN[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.063434839248657','2015-08-05 00:24:29'),(5710,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 796, `total_amount_cr` = 796, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000002\'','gltransaction/otherpaymentposting','0.053766012191772','2015-08-05 00:24:29'),(5711,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'221\'','Gltransaction/journalPosting','0.062289953231812','2015-08-05 00:42:02'),(5712,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000001\'','Gltransaction/journalPosting','0.087550163269043','2015-08-05 00:42:02'),(5713,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'8\', \'0\', \'194\', -194, \'2\', \'2015-08-04: 18:08:01\')','Gltransaction/journalPosting','0.08197808265686','2015-08-05 00:42:02'),(5714,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'8\', \'194\', \'0\', 194, \'2\', \'2015-08-04: 18:08:01\')','Gltransaction/journalPosting','0.045958042144775','2015-08-05 00:42:02'),(5715,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047452926635742','2015-08-05 00:42:02'),(5716,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.048203945159912','2015-08-05 00:42:02'),(5717,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'8\', \'0.6\', \'0\', 0.6, \'2\', \'2015-08-04: 18:08:01\')','Gltransaction/journalPosting','0.045047998428345','2015-08-05 00:42:02'),(5718,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.048159122467041','2015-08-05 00:42:02'),(5719,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047106981277466','2015-08-05 00:42:02'),(5720,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'8\', \'10\', \'0\', 10, \'2\', \'2015-08-04: 18:08:01\')','Gltransaction/journalPosting','0.06859302520752','2015-08-05 00:42:02'),(5721,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047585010528564','2015-08-05 00:42:02'),(5722,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.048276901245117','2015-08-05 00:42:02'),(5723,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.046972990036011','2015-08-05 00:42:02'),(5724,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'122\', \'2015\', \'8\', \'20\', \'0\', 20, \'2\', \'2015-08-04: 18:08:02\')','Gltransaction/journalPosting','0.04625391960144','2015-08-05 00:42:02'),(5725,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'223\'','Gltransaction/journalPosting','0.10208702087402','2015-08-05 00:42:04'),(5726,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000002\'','Gltransaction/journalPosting','0.13896608352661','2015-08-05 00:42:04'),(5727,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.056468963623047','2015-08-05 00:42:04'),(5728,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.046682834625244','2015-08-05 00:42:04'),(5729,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.048338890075684','2015-08-05 00:42:04'),(5730,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047476768493652','2015-08-05 00:42:04'),(5731,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.048524141311646','2015-08-05 00:42:04'),(5732,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047215938568115','2015-08-05 00:42:04'),(5733,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047941207885742','2015-08-05 00:42:04'),(5734,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047240972518921','2015-08-05 00:42:04'),(5735,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'214\'','Gltransaction/journalPosting','0.067787885665894','2015-08-05 00:43:29'),(5736,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000002\'','Gltransaction/journalPosting','0.053508996963501','2015-08-05 00:43:29'),(5737,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.10962200164795','2015-08-05 00:43:29'),(5738,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.15403413772583','2015-08-05 00:43:30'),(5739,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.069752931594849','2015-08-05 00:43:30'),(5740,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.10358095169067','2015-08-05 00:43:30'),(5741,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.046864986419678','2015-08-05 00:43:30'),(5742,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'7\', \'0\', \'10\', -10, \'2\', \'2015-08-04: 18:08:28\')','Gltransaction/journalPosting','0.068485021591187','2015-08-05 00:43:30'),(5743,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.046885967254639','2015-08-05 00:43:30'),(5744,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.052386045455933','2015-08-05 00:43:30'),(5745,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.080302953720093','2015-08-05 00:43:30'),(5746,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'260\', \'2015\', \'7\', \'0\', \'9\', -9, \'2\', \'2015-08-04: 18:08:28\')','Gltransaction/journalPosting','0.05654501914978','2015-08-05 00:43:30'),(5747,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.084526062011719','2015-08-05 00:43:30'),(5748,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.066116809844971','2015-08-05 00:43:30'),(5749,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.059937000274658','2015-08-05 00:43:30'),(5750,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'7\', \'0\', \'10\', -10, \'2\', \'2015-08-04: 18:08:29\')','Gltransaction/journalPosting','0.083576917648315','2015-08-05 00:43:30'),(5751,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.063096046447754','2015-08-05 00:43:30'),(5752,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.062510013580322','2015-08-05 00:43:30'),(5753,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.058320999145508','2015-08-05 00:43:30'),(5754,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'7\', \'0\', \'50\', -50, \'2\', \'2015-08-04: 18:08:29\')','Gltransaction/journalPosting','0.28248190879822','2015-08-05 00:43:30'),(5755,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.1330840587616','2015-08-05 00:43:31'),(5756,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.069589853286743','2015-08-05 00:43:31'),(5757,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'222\'','Gltransaction/journalPosting','0.082620859146118','2015-08-05 00:44:32'),(5758,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000014\'','Gltransaction/journalPosting','0.091363906860352','2015-08-05 00:44:32'),(5759,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.089187145233154','2015-08-05 00:44:32'),(5760,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.069880962371826','2015-08-05 00:44:32'),(5761,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.069462060928345','2015-08-05 00:44:32'),(5762,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.048336982727051','2015-08-05 00:44:32'),(5763,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.069715976715088','2015-08-05 00:44:32'),(5764,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'6\', \'0\', \'28\', -28, \'2\', \'2015-08-04: 18:08:31\')','Gltransaction/journalPosting','0.06818699836731','2015-08-05 00:44:32'),(5765,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.069875955581665','2015-08-05 00:44:32'),(5766,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.070294141769409','2015-08-05 00:44:33'),(5767,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.047400951385498','2015-08-05 00:44:33'),(5768,2,2,'::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` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048301935195923','2015-08-05 00:44:33'),(5769,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.047380924224854','2015-08-05 00:44:33'),(5770,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.048484086990356','2015-08-05 00:44:33'),(5771,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.080742835998535','2015-08-05 00:44:33'),(5772,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.07024097442627','2015-08-05 00:44:33'),(5773,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.047662019729614','2015-08-05 00:44:33'),(5774,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.048373937606812','2015-08-05 00:44:33'),(5775,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.047394990921021','2015-08-05 00:44:33'),(5776,2,2,'::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` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048305034637451','2015-08-05 00:44:33'),(5777,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.047347068786621','2015-08-05 00:44:33'),(5778,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.048328161239624','2015-08-05 00:44:33'),(5779,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.04743504524231','2015-08-05 00:44:33'),(5780,2,2,'::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` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048226118087769','2015-08-05 00:44:33'),(5781,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.047210931777954','2015-08-05 00:44:33'),(5782,2,2,'::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` =  \'6\'','Gltransaction/journalPosting','0.07052206993103','2015-08-05 00:44:33'),(5783,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.063310146331787','2015-08-05 12:33:41'),(5784,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2769\'','admin/accessDetailsSave','0.052463054656982','2015-08-05 12:33:41'),(5785,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00063681602478027','2015-08-05 12:33:43'),(5786,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2770\'','admin/accessDetailsSave','0.054492950439453','2015-08-05 12:33:43'),(5787,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00074100494384766','2015-08-05 12:33:44'),(5788,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2771\'','admin/accessDetailsSave','0.058478116989136','2015-08-05 12:33:44'),(5789,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00048398971557617','2015-08-05 12:33:44'),(5790,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2772\'','admin/accessDetailsSave','0.059741973876953','2015-08-05 12:33:44'),(5791,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00043010711669922','2015-08-05 12:33:45'),(5792,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2773\'','admin/accessDetailsSave','0.051465034484863','2015-08-05 12:33:45'),(5793,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00072193145751953','2015-08-05 12:33:45'),(5794,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'GTSJNL\', \'1\', \'2\')','admin/accessDetailsSave','0.065210103988647','2015-08-05 12:33:45'),(5795,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00050592422485352','2015-08-05 12:33:46'),(5796,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'GSTJCNF\', \'1\', \'2\')','admin/accessDetailsSave','0.05900502204895','2015-08-05 12:33:46'),(5797,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00050497055053711','2015-08-05 12:33:46'),(5798,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'SUPBDRLF\', \'1\', \'2\')','admin/accessDetailsSave','0.063576221466064','2015-08-05 12:33:46'),(5799,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00041317939758301','2015-08-05 12:33:47'),(5800,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'SPBDRLC\', \'1\', \'2\')','admin/accessDetailsSave','0.077178001403809','2015-08-05 12:33:47'),(5801,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00041294097900391','2015-08-05 12:33:47'),(5802,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'SBDEBRCV\', \'1\', \'2\')','admin/accessDetailsSave','0.058723926544189','2015-08-05 12:33:47'),(5803,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00048708915710449','2015-08-05 12:33:48'),(5804,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'SPBDRCNF\', \'1\', \'2\')','admin/accessDetailsSave','0.056140899658203','2015-08-05 12:33:48'),(5805,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00032496452331543','2015-08-05 12:33:59'),(5806,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2774\'','admin/accessDetailsSave','0.055521965026855','2015-08-05 12:33:59'),(5807,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00063109397888184','2015-08-05 12:34:02'),(5808,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2775\'','admin/accessDetailsSave','0.058946132659912','2015-08-05 12:34:02'),(5809,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00056195259094238','2015-08-05 12:34:02'),(5810,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2776\'','admin/accessDetailsSave','0.066057205200195','2015-08-05 12:34:02'),(5811,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00041484832763672','2015-08-05 12:34:03'),(5812,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2777\'','admin/accessDetailsSave','0.040359020233154','2015-08-05 12:34:03'),(5813,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00045609474182129','2015-08-05 12:34:03'),(5814,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'GSTRPTSU\', \'1\', \'2\')','admin/accessDetailsSave','0.044945001602173','2015-08-05 12:34:03'),(5815,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.0005950927734375','2015-08-05 12:34:04'),(5816,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'GST03SUM\', \'1\', \'2\')','admin/accessDetailsSave','0.088251113891602','2015-08-05 12:34:04'),(5817,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.0006101131439209','2015-08-05 12:36:55'),(5818,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2774\'','admin/accessDetailsSave','0.00043797492980957','2015-08-05 12:36:56'),(5819,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00042915344238281','2015-08-05 12:36:58'),(5820,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2775\'','admin/accessDetailsSave','0.00041484832763672','2015-08-05 12:36:58'),(5821,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00092720985412598','2015-08-05 12:36:58'),(5822,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2776\'','admin/accessDetailsSave','0.00067782402038574','2015-08-05 12:36:58'),(5823,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.0007011890411377','2015-08-05 12:36:59'),(5824,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2777\'','admin/accessDetailsSave','0.001352071762085','2015-08-05 12:36:59'),(5825,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.00060892105102539','2015-08-05 12:36:59'),(5826,2,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'2834\'','admin/accessDetailsSave','0.058712959289551','2015-08-05 12:36:59'),(5827,2,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'115\'','admin/accessDetailsSave','0.0008699893951416','2015-08-05 12:37:00'),(5828,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'GSTRTSUM\', \'1\', \'2\')','admin/accessDetailsSave','0.056887149810791','2015-08-05 12:37:00'),(5829,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'215\'','Gltransaction/journalPosting','0.11562013626099','2015-08-06 01:15:35'),(5830,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000003\'','Gltransaction/journalPosting','0.037423849105835','2015-08-06 01:15:35'),(5831,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.085347890853882','2015-08-06 01:15:35'),(5832,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'2\', \'5000\', \'0\', 5000, \'2\', \'2015-08-05: 19:08:35\')','Gltransaction/journalPosting','0.084506988525391','2015-08-06 01:15:35'),(5833,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'220\'','Gltransaction/journalPosting','0.10661005973816','2015-08-06 01:15:45'),(5834,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000018\'','Gltransaction/journalPosting','0.098137140274048','2015-08-06 01:15:45'),(5835,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'2\', \'0\', \'5500\', -5500, \'2\', \'2015-08-05: 19:08:45\')','Gltransaction/journalPosting','0.063365936279297','2015-08-06 01:15:45'),(5836,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.069384098052979','2015-08-06 01:15:45'),(5837,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'216\'','Gltransaction/journalPosting','0.081650018692017','2015-08-06 01:16:30'),(5838,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000004\'','Gltransaction/journalPosting','0.05371880531311','2015-08-06 01:16:30'),(5839,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.042495965957642','2015-08-06 01:16:31'),(5840,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.047627210617065','2015-08-06 01:16:31'),(5841,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'217\'','Gltransaction/journalPosting','0.057922124862671','2015-08-06 01:16:31'),(5842,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000005\'','Gltransaction/journalPosting','0.042232036590576','2015-08-06 01:16:31'),(5843,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.043930053710938','2015-08-06 01:16:31'),(5844,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.045731067657471','2015-08-06 01:16:31'),(5845,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'218\'','Gltransaction/journalPosting','0.078590869903564','2015-08-06 01:19:28'),(5846,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000002\'','Gltransaction/journalPosting','0.042482852935791','2015-08-06 01:19:29'),(5847,2,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.065781116485596','2015-08-06 01:19:29'),(5848,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'3\', \'2625\', \'0\', 2625, \'2\', \'2015-08-05: 19:08:28\')','Gltransaction/journalPosting','0.067014932632446','2015-08-06 01:19:29'),(5849,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'219\'','Gltransaction/journalPosting','0.089339971542358','2015-08-06 01:19:29'),(5850,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000003\'','Gltransaction/journalPosting','0.060480117797852','2015-08-06 01:19:29'),(5851,2,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.086941957473755','2015-08-06 01:19:29'),(5852,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'78\', \'2015\', \'3\', \'120\', \'0\', 120, \'2\', \'2015-08-05: 19:08:29\')','Gltransaction/journalPosting','0.067418813705444','2015-08-06 01:19:30'),(5853,2,2,'::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\', \'NH/18A/verification/15\', \'2015-07-14\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/18A/verification/15- Vetting and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.5163791179657','2015-08-10 11:39:24'),(5854,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'1\', \'2\', \'57\', \'NH/18A/verification/15- Vetting and verification of ownership\', \'800\', \'2\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20618319511414','2015-08-10 11:39:25'),(5855,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  90','Artransaction/saveNewDirectSaleInvoiceCharges','0.10613393783569','2015-08-10 11:39:25'),(5856,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.084702968597412','2015-08-10 11:40:24'),(5857,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000003\', `updateAble` = \'0\' WHERE `ID` =  \'90\'','artransaction/directInvoicePosting','0.15772795677185','2015-08-10 11:40:24'),(5858,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', \'NH/18A/verification/15[00000046]\', \'Posting Direct Sales Invoices [ NH/18A/verification/15[00000046] ]\', \'2\', \'2015-07-14\', \'2015\', \'7\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.21140003204346','2015-08-10 11:40:24'),(5859,2,2,'::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, \'AR20150700000003\', \'NH/18A/verification/15- Vetting and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'7\', \'2015\', \'1\', \'NH/18A/verification/15[00000046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.27351689338684','2015-08-10 11:40:24'),(5860,2,2,'::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\', \'AR20150700000003\', 2, \'NH/18A/verification/15- Vetting and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'7\', \'2015\', \'1\', \'NH/18A/verification/15[00000046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063478946685791','2015-08-10 11:40:24'),(5861,2,2,'::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, \'AR20150700000003\', \'NH/18A/verification/15- Vetting and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 48, \'1\', \'1\', \'48\', \'7\', \'2015\', \'1\', \'NH/18A/verification/15[00000046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12880706787109','2015-08-10 11:40:24'),(5862,2,2,'::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, \'AR20150700000003\', \'NH/18A/verification/15- Vetting and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 48, \'1\', \'1\', \'48\', \'7\', \'2015\', \'1\', \'NH/18A/verification/15[00000046]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.07449197769165','2015-08-10 11:40:24'),(5863,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000003\'','artransaction/directInvoicePosting','0.086490869522095','2015-08-10 11:40:24'),(5864,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'NH/18A/verification/15- Vetting and verification of ownership\', \'RP\', \'2015-07-15\', \'1\', 0, \'848\', \'69\', \'NH/18A/verification/15\', \'0\', \'0\', \'0\', \'848\')','arTransaction/saveNewReceivePayment','0.3288049697876','2015-08-10 11:42:21'),(5865,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 71, \'90\', \'0\', \'848\')','arTransaction/saveNewReceivePayment','0.08587384223938','2015-08-10 11:42:21'),(5866,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'90\'','arTransaction/saveNewReceivePayment','0.064455986022949','2015-08-10 11:42:21'),(5867,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'NH/17A/verification-15- Vetting and verification of ownership\', \'RP\', \'2015-07-24\', \'1\', 0, \'636\', \'69\', \'\', \'0\', \'0\', \'0\', \'636\')','arTransaction/saveNewReceivePayment','0.23755598068237','2015-08-10 11:43:52'),(5868,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 72, \'66\', \'0\', \'636\')','arTransaction/saveNewReceivePayment','0.075839996337891','2015-08-10 11:43:52'),(5869,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'66\'','arTransaction/saveNewReceivePayment','0.074745893478394','2015-08-10 11:43:52'),(5870,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'71\' AND `updateAble` =  1','artransaction/paymentPosting','0.066404819488525','2015-08-10 11:44:50'),(5871,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.068634986877441','2015-08-10 11:44:50'),(5872,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000004\' WHERE `ID` =  \'71\'','artransaction/paymentPosting','0.042371988296509','2015-08-10 11:44:50'),(5873,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000004\', \'RP[00000071]\', \'Posting Received Payment [ RP[00000071] ]\', \'2\', \'2015-07-15\', \'2015\', \'7\', 848, 848, \'2\')','artransaction/paymentPosting','0.082034111022949','2015-08-10 11:44:50'),(5874,2,2,'::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\', \'AR20150700000004\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 848, 1, \'1\', \'848\', \'7\', \'2015\', \'1\', \'RP[00000071]\', \'2\')','artransaction/paymentPosting','0.09614896774292','2015-08-10 11:44:50'),(5875,2,2,'::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, \'AR20150700000004\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 848, 1, \'1\', \'848\', \'7\', \'2015\', \'1\', \'RP[00000071]\', \'2\')','artransaction/paymentPosting','0.074916124343872','2015-08-10 11:44:50'),(5876,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'NH/17A/verification-15- \', `receivePaymentDate` = \'2015-07-24\', `memo` = \'NH/17A/verification-15- Vetting and verification of ownership\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'636\' WHERE `ID` =  \'72\'','Artransaction/update_receivePayment_header','0.17034411430359','2015-08-10 11:45:37'),(5877,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'72\' AND `updateAble` =  1','artransaction/paymentPosting','0.051820993423462','2015-08-10 11:46:06'),(5878,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.046144008636475','2015-08-10 11:46:06'),(5879,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000005\' WHERE `ID` =  \'72\'','artransaction/paymentPosting','0.064709901809692','2015-08-10 11:46:06'),(5880,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000005\', \'RP[00000072]\', \'Posting Received Payment [ RP[00000072] ]\', \'2\', \'2015-07-24\', \'2015\', \'7\', 636, 636, \'2\')','artransaction/paymentPosting','0.05960488319397','2015-08-10 11:46:06'),(5881,2,2,'::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\', \'AR20150700000005\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 636, 1, \'1\', \'636\', \'7\', \'2015\', \'1\', \'RP[00000072]\', \'2\')','artransaction/paymentPosting','0.04069709777832','2015-08-10 11:46:06'),(5882,2,2,'::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, \'AR20150700000005\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 636, 1, \'1\', \'636\', \'7\', \'2015\', \'1\', \'RP[00000072]\', \'2\')','artransaction/paymentPosting','0.052072048187256','2015-08-10 11:46:06'),(5883,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.049574851989746','2015-08-11 10:31:32'),(5884,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.047217130661011','2015-08-11 10:31:32'),(5885,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20141000000025\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.064697980880737','2015-08-11 10:31:32'),(5886,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000025\', \'ORI[00000002]\', \' [ ORI[00000002] ]\', \'2\', \'2014-10-19\', \'2014\', \'10\', \'1000\', \'1000\', \'2\')','gltransaction/otherreceiveposting','0.16572213172913','2015-08-11 10:31:33'),(5887,2,2,'::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\', \'AR20141000000025\', 1, \'Deposit towards the opening of office account\', \'1\', \'Owner\\\'s contribution towards capital\', 1000, 1, 1, \'1000\', \'10\', \'2014\', NULL, \'ORI[00000002]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.1065661907196','2015-08-11 10:31:33'),(5888,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20141000000025\', \'Deposit towards the opening of office account\', \'125\', \'Owner\\\'s contribution towards capital\', 1000, 1, 1, \'1000\', \'10\', \'2014\', \'ORI[00000002]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.070611000061035','2015-08-11 10:31:33'),(5889,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000025\'','gltransaction/otherreceiveposting','0.076277017593384','2015-08-11 10:31:33'),(5890,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'227\'','Gltransaction/journalPosting','0.073182106018066','2015-08-11 10:31:56'),(5891,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000025\'','Gltransaction/journalPosting','0.076936960220337','2015-08-11 10:31:56'),(5892,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'1\', \'1\', \'2014\', \'10\', \'0\', \'1000\', -1000, \'2\', \'2015-08-11: 04:08:56\')','Gltransaction/journalPosting','0.063689947128296','2015-08-11 10:31:56'),(5893,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'1\', \'125\', \'2014\', \'10\', \'1000\', \'0\', 1000, \'2\', \'2015-08-11: 04:08:56\')','Gltransaction/journalPosting','0.038995027542114','2015-08-11 10:31:56'),(5894,2,2,'::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\', \'2015-04-01\', \'2015-06-30\', \'2015-07-31\', 62778.49, 3766.71, 4401.28, 264.07, 3502.64, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'6910\', \'3766.71\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 3766.71, \'NOOR HANANI BINTI MUSA\', \'791107-02-5288\', \'\', \'\', \'MALAYSIAN\', \'2015-08-11\')','gst03/saveGstRpt','0.097262144088745','2015-08-11 11:02:17'),(5895,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.18390703201294','2015-08-30 03:36:51'),(5896,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.0037820339202881','2015-08-30 03:39:39'),(5897,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.39042711257935','2015-08-30 03:55:24'),(5898,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'NH/5/rainstar/15- Meals and entertainment (meeting with client), NH/26/15/Jurukur Terra Consult- Meeting, meals and entertainment\\nNH/27/15/ Prospect- Printing, Meals and entertainment-kopetro meeting, NH/9/14/cotrade- Service charge for process server serving JDS, \\nMeals and entertainment- meeting software provider salihin, NH/5/rainstar/15- Parking fee(meeting at Insolvency), \\nNH/13/15/amboss sdn bhd-parking fee (meeting at Insolvency on 28.7.15, 30.7.& 3.8.15, NH/36/15/dato azri-la- parking fee (meeting at his office),\\n\', \'2\', \'2\', 1, \'69\', \'739.34\', \'OPN\', \'2015-08-30\', \'NH/5/rainstar/15, NH/26/15/Jurukur Terra Consult-NH/27/15/ Prospect NH/9/14/cotrade, NH/13/15/amboss sdn bhd- NH/36/15/dato azri-la-\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14239907264709','2015-08-30 04:56:16'),(5899,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (23, \'2\', \'NH/5/rainstar/15- Meals and entertainment (meeting with client)\', \'1\', \'98\', \'74\', \'69.81\', \'15\', \'6\', \'4.19\', 0)','gltransaction/savenewpaywithOutItem','0.043830871582031','2015-08-30 04:56:16'),(5900,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'2\', \'NH/26/15/Jurukur Terra Consult- Meeting, meals and entertainment\', \'98\', \'43.25\', \'40.8\', \'15\', \'6\', \'2.45\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.079033136367798','2015-08-30 04:57:21'),(5901,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'3\', \'NH/27/15/ Prospect- Printing, \', \'256\', \'5.05\', \'4.76\', \'15\', \'6\', \'0.29\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.076747894287109','2015-08-30 04:58:13'),(5902,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'4\', \'Meals and entertainment-kopetro meeting,\', \'98\', \'72.1\', \'68.02\', \'15\', \'6\', \'4.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.073352098464966','2015-08-30 04:59:07'),(5903,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'5\', \' NH/9/14/cotrade- Service charge for process server serving JDS, KCC\', \'122\', \'300\', \'300\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.71844696998596','2015-08-30 05:00:53'),(5904,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'6\', \'Meals and entertainment- meeting software provider salihin\', \'96\', \'23.45\', \'22.12\', \'15\', \'6\', \'1.33\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.091768026351929','2015-08-30 05:02:04'),(5905,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'7\', \' NH/5/rainstar/15- Parking fee(meeting at Insolvency), \', \'262\', \'13\', \'12.26\', \'15\', \'6\', \'0.74\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.074561834335327','2015-08-30 05:03:01'),(5906,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'8\', \'NH/13/15/amboss sdn bhd-parking fee (meeting at Insolvency on 28.7.15, 30.7.& 3.8.15\', \'262\', \'19\', \'17.92\', \'15\', \'6\', \'1.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.080061912536621','2015-08-30 05:04:33'),(5907,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'9\', \'NH/36/15/dato azri-la- parking fee (meeting at his office),\', \'262\', \'6\', \'5.66\', \'15\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.086583137512207','2015-08-30 05:05:31'),(5908,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'10\', \'NH/4/2014/cotrade- service charge for process server at Kemaman to serve JDS pfc, \', \'122\', \'120\', \'120\', \'20\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.086709022521973','2015-08-30 05:09:01'),(5909,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'11\', \'NH/4/2014/cotrade- posting\', \'122\', \'7.5\', \'7.08\', \'15\', \'6\', \'0.42\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.08395791053772','2015-08-30 05:10:14'),(5910,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'23\', \'2\', \'12\', \'NH/4/2014- cotrade-Filing fees for JDS and request for JDS\', \'259\', \'56\', \'56\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.077934980392456','2015-08-30 05:15:48'),(5911,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'739.35\', `referenceNo` = \'NH/5/rainstar/15, NH/26/15/Juruk\', `memo` = \'NH/5/rainstar/15- Meals and entertainment (meeting with client), NH/26/15/Jurukur Terra Consult- Meeting, meals and entertainment\\nNH/27/15/ Prospect- Printing, Meals and entertainment-kopetro meeting, NH/9/14/cotrade- Service charge for process server serving JDS, \\nMeals and entertainment- meeting software provider salihin, NH/5/rainstar/15- Parking fee(meeting at Insolvency), \\nNH/13/15/amboss sdn bhd-parking fee (meeting at Insolvency on 28.7.15, 30.7.& 3.8.15, NH/36/15/dato azri-la- parking fee (meeting at his office),\\nNH/4/2014/cotrade- service charge for process server at Kemaman to serve JDS pfc,NH/4/2014/cotrade- posting, NH/4/2014- cotrade-Filing fees for JDS and request for JDS\', `paymentDate` = \'2015-08-30\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'23\'','OthersPayment/updatepayitemwithoutitemMaster','0.080824136734009','2015-08-30 05:17:49'),(5912,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.05237889289856','2015-08-30 05:19:21'),(5913,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.042310953140259','2015-08-30 05:19:21'),(5914,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000003\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.043472051620483','2015-08-30 05:19:21'),(5915,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000003\', \'Other Payment [OPN[00000023]]]\', \'Other Payment [OPN[00000023]]]\', \'3\', \'2015-08-30\', \'2015\', \'8\', 739.35, 739.35, \'2\')','gltransaction/otherpaymentposting','0.054908037185669','2015-08-30 05:19:21'),(5916,2,2,'::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\', \'AP20150800000003\', 1, \'NH/5/rainstar/15- Meals and entertainment (meeting with client)\', \'124\', 69.81, 1, 1, \'69.81\', \'8\', \'2015\', \'1\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.10838603973389','2015-08-30 05:19:21'),(5917,2,2,'::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\', \'AP20150800000003\', 2, \'NH/5/rainstar/15- Meals and entertainment (meeting with client)\', \'98\', 69.81, 1, 1, \'69.81\', \'8\', \'2015\', \'1\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040951013565063','2015-08-30 05:19:21'),(5918,2,2,'::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\', \'AP20150800000003\', 3, \'NH/5/rainstar/15- Meals and entertainment (meeting with client)\', \'40\', 4.19, 1, 1, \'4.19\', \'8\', \'2015\', \'1\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041792869567871','2015-08-30 05:19:21'),(5919,2,2,'::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\', \'AP20150800000003\', 4, \'NH/5/rainstar/15- Meals and entertainment (meeting with client)\', \'124\', 4.19, 1, 1, \'4.19\', \'8\', \'2015\', \'1\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.096424102783203','2015-08-30 05:19:22'),(5920,2,2,'::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\', \'AP20150800000003\', 5, \'NH/26/15/Jurukur Terra Consult- Meeting, meals and entertainment\', \'124\', 40.8, 1, 1, \'40.8\', \'8\', \'2015\', \'2\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.052939176559448','2015-08-30 05:19:22'),(5921,2,2,'::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\', \'AP20150800000003\', 6, \'NH/26/15/Jurukur Terra Consult- Meeting, meals and entertainment\', \'98\', 40.8, 1, 1, \'40.8\', \'8\', \'2015\', \'2\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040771007537842','2015-08-30 05:19:22'),(5922,2,2,'::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\', \'AP20150800000003\', 7, \'NH/26/15/Jurukur Terra Consult- Meeting, meals and entertainment\', \'40\', 2.45, 1, 1, \'2.45\', \'8\', \'2015\', \'2\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041976928710938','2015-08-30 05:19:22'),(5923,2,2,'::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\', \'AP20150800000003\', 8, \'NH/26/15/Jurukur Terra Consult- Meeting, meals and entertainment\', \'124\', 2.45, 1, 1, \'2.45\', \'8\', \'2015\', \'2\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.04092812538147','2015-08-30 05:19:22'),(5924,2,2,'::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\', \'AP20150800000003\', 9, \'NH/27/15/ Prospect- Printing, \', \'124\', 4.76, 1, 1, \'4.76\', \'8\', \'2015\', \'3\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041803121566772','2015-08-30 05:19:22'),(5925,2,2,'::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\', \'AP20150800000003\', 10, \'NH/27/15/ Prospect- Printing, \', \'256\', 4.76, 1, 1, \'4.76\', \'8\', \'2015\', \'3\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040910959243774','2015-08-30 05:19:22'),(5926,2,2,'::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\', \'AP20150800000003\', 11, \'NH/27/15/ Prospect- Printing, \', \'40\', 0.29, 1, 1, \'0.29\', \'8\', \'2015\', \'3\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041930913925171','2015-08-30 05:19:22'),(5927,2,2,'::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\', \'AP20150800000003\', 12, \'NH/27/15/ Prospect- Printing, \', \'124\', 0.29, 1, 1, \'0.29\', \'8\', \'2015\', \'3\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040941953659058','2015-08-30 05:19:22'),(5928,2,2,'::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\', \'AP20150800000003\', 13, \'Meals and entertainment-kopetro meeting,\', \'124\', 68.02, 1, 1, \'68.02\', \'8\', \'2015\', \'4\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041914939880371','2015-08-30 05:19:22'),(5929,2,2,'::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\', \'AP20150800000003\', 14, \'Meals and entertainment-kopetro meeting,\', \'98\', 68.02, 1, 1, \'68.02\', \'8\', \'2015\', \'4\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040914058685303','2015-08-30 05:19:22'),(5930,2,2,'::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\', \'AP20150800000003\', 15, \'Meals and entertainment-kopetro meeting,\', \'40\', 4.08, 1, 1, \'4.08\', \'8\', \'2015\', \'4\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041862964630127','2015-08-30 05:19:22'),(5931,2,2,'::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\', \'AP20150800000003\', 16, \'Meals and entertainment-kopetro meeting,\', \'124\', 4.08, 1, 1, \'4.08\', \'8\', \'2015\', \'4\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040925979614258','2015-08-30 05:19:22'),(5932,2,2,'::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\', \'AP20150800000003\', 17, \' NH/9/14/cotrade- Service charge for process server serving JDS, KCC\', \'124\', 300, 1, 1, \'300\', \'8\', \'2015\', \'5\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041846990585327','2015-08-30 05:19:22'),(5933,2,2,'::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\', \'AP20150800000003\', 18, \' NH/9/14/cotrade- Service charge for process server serving JDS, KCC\', \'122\', 300, 1, 1, \'300\', \'8\', \'2015\', \'5\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040932178497314','2015-08-30 05:19:22'),(5934,2,2,'::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\', \'AP20150800000003\', 19, \'Meals and entertainment- meeting software provider salihin\', \'124\', 22.12, 1, 1, \'22.12\', \'8\', \'2015\', \'6\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041752099990845','2015-08-30 05:19:22'),(5935,2,2,'::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\', \'AP20150800000003\', 20, \'Meals and entertainment- meeting software provider salihin\', \'96\', 22.12, 1, 1, \'22.12\', \'8\', \'2015\', \'6\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041028022766113','2015-08-30 05:19:22'),(5936,2,2,'::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\', \'AP20150800000003\', 21, \'Meals and entertainment- meeting software provider salihin\', \'40\', 1.33, 1, 1, \'1.33\', \'8\', \'2015\', \'6\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041682958602905','2015-08-30 05:19:22'),(5937,2,2,'::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\', \'AP20150800000003\', 22, \'Meals and entertainment- meeting software provider salihin\', \'124\', 1.33, 1, 1, \'1.33\', \'8\', \'2015\', \'6\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040888071060181','2015-08-30 05:19:22'),(5938,2,2,'::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\', \'AP20150800000003\', 23, \' NH/5/rainstar/15- Parking fee(meeting at Insolvency), \', \'124\', 12.26, 1, 1, \'12.26\', \'8\', \'2015\', \'7\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041908025741577','2015-08-30 05:19:22'),(5939,2,2,'::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\', \'AP20150800000003\', 24, \' NH/5/rainstar/15- Parking fee(meeting at Insolvency), \', \'262\', 12.26, 1, 1, \'12.26\', \'8\', \'2015\', \'7\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040740013122559','2015-08-30 05:19:22'),(5940,2,2,'::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\', \'AP20150800000003\', 25, \' NH/5/rainstar/15- Parking fee(meeting at Insolvency), \', \'40\', 0.74, 1, 1, \'0.74\', \'8\', \'2015\', \'7\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041941165924072','2015-08-30 05:19:23'),(5941,2,2,'::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\', \'AP20150800000003\', 26, \' NH/5/rainstar/15- Parking fee(meeting at Insolvency), \', \'124\', 0.74, 1, 1, \'0.74\', \'8\', \'2015\', \'7\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040769815444946','2015-08-30 05:19:23'),(5942,2,2,'::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\', \'AP20150800000003\', 27, \'NH/13/15/amboss sdn bhd-parking fee (meeting at Insolvency on 28.7.15, 30.7.& 3.8.15\', \'124\', 17.92, 1, 1, \'17.92\', \'8\', \'2015\', \'8\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041634082794189','2015-08-30 05:19:23'),(5943,2,2,'::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\', \'AP20150800000003\', 28, \'NH/13/15/amboss sdn bhd-parking fee (meeting at Insolvency on 28.7.15, 30.7.& 3.8.15\', \'262\', 17.92, 1, 1, \'17.92\', \'8\', \'2015\', \'8\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.04075288772583','2015-08-30 05:19:23'),(5944,2,2,'::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\', \'AP20150800000003\', 29, \'NH/13/15/amboss sdn bhd-parking fee (meeting at Insolvency on 28.7.15, 30.7.& 3.8.15\', \'40\', 1.08, 1, 1, \'1.08\', \'8\', \'2015\', \'8\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041890144348145','2015-08-30 05:19:23'),(5945,2,2,'::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\', \'AP20150800000003\', 30, \'NH/13/15/amboss sdn bhd-parking fee (meeting at Insolvency on 28.7.15, 30.7.& 3.8.15\', \'124\', 1.08, 1, 1, \'1.08\', \'8\', \'2015\', \'8\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040791034698486','2015-08-30 05:19:23'),(5946,2,2,'::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\', \'AP20150800000003\', 31, \'NH/36/15/dato azri-la- parking fee (meeting at his office),\', \'124\', 5.66, 1, 1, \'5.66\', \'8\', \'2015\', \'9\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.042037963867188','2015-08-30 05:19:23'),(5947,2,2,'::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\', \'AP20150800000003\', 32, \'NH/36/15/dato azri-la- parking fee (meeting at his office),\', \'262\', 5.66, 1, 1, \'5.66\', \'8\', \'2015\', \'9\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040741920471191','2015-08-30 05:19:23'),(5948,2,2,'::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\', \'AP20150800000003\', 33, \'NH/36/15/dato azri-la- parking fee (meeting at his office),\', \'40\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'9\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041737079620361','2015-08-30 05:19:23'),(5949,2,2,'::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\', \'AP20150800000003\', 34, \'NH/36/15/dato azri-la- parking fee (meeting at his office),\', \'124\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'9\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.04091215133667','2015-08-30 05:19:23'),(5950,2,2,'::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\', \'AP20150800000003\', 35, \'NH/4/2014/cotrade- service charge for process server at Kemaman to serve JDS pfc, \', \'124\', 120, 1, 1, \'120\', \'8\', \'2015\', \'10\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.064059972763062','2015-08-30 05:19:23'),(5951,2,2,'::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\', \'AP20150800000003\', 36, \'NH/4/2014/cotrade- service charge for process server at Kemaman to serve JDS pfc, \', \'122\', 120, 1, 1, \'120\', \'8\', \'2015\', \'10\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040857076644897','2015-08-30 05:19:23'),(5952,2,2,'::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\', \'AP20150800000003\', 37, \'NH/4/2014/cotrade- posting\', \'124\', 7.08, 1, 1, \'7.08\', \'8\', \'2015\', \'11\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.04184103012085','2015-08-30 05:19:23'),(5953,2,2,'::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\', \'AP20150800000003\', 38, \'NH/4/2014/cotrade- posting\', \'122\', 7.08, 1, 1, \'7.08\', \'8\', \'2015\', \'11\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040881156921387','2015-08-30 05:19:23'),(5954,2,2,'::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\', \'AP20150800000003\', 39, \'NH/4/2014/cotrade- posting\', \'40\', 0.42, 1, 1, \'0.42\', \'8\', \'2015\', \'11\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041763067245483','2015-08-30 05:19:23'),(5955,2,2,'::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\', \'AP20150800000003\', 40, \'NH/4/2014/cotrade- posting\', \'124\', 0.42, 1, 1, \'0.42\', \'8\', \'2015\', \'11\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040877103805542','2015-08-30 05:19:23'),(5956,2,2,'::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\', \'AP20150800000003\', 41, \'NH/4/2014- cotrade-Filing fees for JDS and request for JDS\', \'124\', 56, 1, 1, \'56\', \'8\', \'2015\', \'12\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.041849136352539','2015-08-30 05:19:23'),(5957,2,2,'::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\', \'AP20150800000003\', 42, \'NH/4/2014- cotrade-Filing fees for JDS and request for JDS\', \'259\', 56, 1, 1, \'56\', \'8\', \'2015\', \'12\', \'OPN[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.040970087051392','2015-08-30 05:19:23'),(5958,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 739.35, `total_amount_cr` = 739.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000003\'','gltransaction/otherpaymentposting','0.065145015716553','2015-08-30 05:19:23'),(5959,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.046409845352173','2015-09-04 11:32:03'),(5960,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.0038659572601318','2015-09-04 11:35:09'),(5961,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.0050058364868164','2015-09-04 11:50:33'),(5962,2,2,'::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\', \'AZRI BIN MOHD ZAIN\', \'-\', \'DATO AZRI\', \'\', \'\', \'\', \'\', \'\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'23\', \'\', \'\', \'\', 0, \'2015-09-29\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.13014006614685','2015-09-29 15:29:46'),(5963,2,2,'::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/DA/LA/15\', \'2015-09-29\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'APPLICATION FOR FARAID CERTIFICATE & THE APPOINTMENT OF DATO AZRI AS THE ADMINISTRATOR OF HIS LATE FATHER\\n(NH/36/DA/LA/15)\', \'\', \'\', \'2\', \'2\', 0, \'15000\', \'15000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.32383108139038','2015-09-29 15:38:21'),(5964,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (91, \'1\', \'2\', \'57\', \'ADVISING CLIENT FROM TIME TO TIME OF HIS APPLICATION FOR FARAID AND ADMINISTRATOR FOR HIS LATE FATHER\\\'S ESTATE\', \'14150.94\', \'2\', \'6\', \'849.06\', \'15000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15419602394104','2015-09-29 15:38:21'),(5965,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'849.06\', `totalAmount` = \'15000\' WHERE `ID` =  91','Artransaction/saveNewDirectSaleInvoiceCharges','0.080621957778931','2015-09-29 15:38:21'),(5966,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'2\', \'2\', \'256\', \'Printing charges for Faraid and the appointment of administrator\', \'141.51\', \'2\', \'6\', \'8.49\', \'150\')','Artransaction/saveNewSaleDetailOnlyCharges','0.084528923034668','2015-09-29 15:39:42'),(5967,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'857.55\', `totalAmount` = \'15150\', `totalReceivable` = \'15150\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.12953901290894','2015-09-29 15:39:42'),(5968,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'3\', \'2\', \'97\', \'Travelling to the client\\\'s office on few occassions and court\', \'188.68\', \'2\', \'6\', \'11.32\', \'200\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079568862915039','2015-09-29 15:40:49'),(5969,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'868.87\', `totalAmount` = \'15350\', `totalReceivable` = \'15350\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.082474946975708','2015-09-29 15:40:49'),(5970,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'4\', \'2\', \'260\', \'Affirmations of Affidavits, exhibits and statutory declaration\', \'94.34\', \'2\', \'6\', \'5.66\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.084731817245483','2015-09-29 15:42:00'),(5971,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'874.53\', `totalAmount` = \'15450\', `totalReceivable` = \'15450\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.062525987625122','2015-09-29 15:42:00'),(5972,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'5\', \'2\', \'91\', \'Telephone charges\', \'47.17\', \'2\', \'6\', \'2.83\', \'50\')','Artransaction/saveNewSaleDetailOnlyCharges','0.092128038406372','2015-09-29 15:42:56'),(5973,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'877.36\', `totalAmount` = \'15500\', `totalReceivable` = \'15500\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069824934005737','2015-09-29 15:42:56'),(5974,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'6\', \'2\', \'259\', \'Filing of Notice of application, Affidavit in supports, originating summons, sealed of the LA (geran surat kuasa mentadbir)\', \'700\', \'\', \'\', \'0\', \'700\')','Artransaction/saveNewSaleDetailOnlyCharges','0.09127402305603','2015-09-29 15:51:16'),(5975,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'877.36\', `totalAmount` = \'16200\', `totalReceivable` = \'16200\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.077416896820068','2015-09-29 15:51:16'),(5976,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'7\', \'2\', \'258\', \'Attendance to the syariah ct and civil court\', \'283.02\', \'2\', \'6\', \'16.98\', \'300\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079537153244019','2015-09-29 15:52:44'),(5977,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'894.34\', `totalAmount` = \'16500\', `totalReceivable` = \'16500\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.083062171936035','2015-09-29 15:52:44'),(5978,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'91\', \'8\', \'2\', \'257\', \'miscellaneous charges\', \'47.17\', \'2\', \'6\', \'2.83\', \'50\')','Artransaction/saveNewSaleDetailOnlyCharges','0.055133104324341','2015-09-29 15:53:34'),(5979,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'897.1700000000001\', `totalAmount` = \'16550\', `totalReceivable` = \'16550\' WHERE `ID` =  \'91\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02565598487854','2015-09-29 15:53:34'),(5980,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'259\', `chargeDescription` = \'Filing of Notice of application, Affidavit in supports, originating summons, sealed of the LA (geran surat kuasa mentadbir)\', `amountExcludedTax` = \'700\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'42\', `amountIncludedTax` = \'742\' WHERE `ID` =  \'285\'','Artransaction/updateCharge','0.11085605621338','2015-09-29 15:55:27'),(5981,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'939.1700000000001\', `totalAmount` = \'16592\', `totalReceivable` = \'16592\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.075171947479248','2015-09-29 15:55:27'),(5982,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'259\', `chargeDescription` = \'Filing of Notice of application, Affidavit in supports, originating summons, sealed of the LA (geran surat kuasa mentadbir)\', `amountExcludedTax` = \'700\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'42\', `amountIncludedTax` = \'742\' WHERE `ID` =  \'285\'','Artransaction/updateCharge','0.00058794021606445','2015-09-29 15:56:31'),(5983,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'939.1700000000001\', `totalAmount` = \'16592\', `totalReceivable` = \'16592\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.0006709098815918','2015-09-29 15:56:32'),(5984,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges for Faraid and the appointment of administrator\', `amountExcludedTax` = \'200\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'12\', `amountIncludedTax` = \'212\' WHERE `ID` =  \'281\'','Artransaction/updateCharge','0.10810494422913','2015-09-29 15:57:15'),(5985,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'942.6800000000001\', `totalAmount` = \'16654\', `totalReceivable` = \'16654\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.022372007369995','2015-09-29 15:57:15'),(5986,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges for Faraid and the appointment of administrator\', `amountExcludedTax` = \'200\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'12\', `amountIncludedTax` = \'212\' WHERE `ID` =  \'281\'','Artransaction/updateCharge','0.00091004371643066','2015-09-29 15:57:21'),(5987,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'942.6800000000001\', `totalAmount` = \'16654\', `totalReceivable` = \'16654\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.00046086311340332','2015-09-29 15:57:21'),(5988,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling to the client\\\'s office on few occassions and court\', `amountExcludedTax` = \'100\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6\', `amountIncludedTax` = \'106\' WHERE `ID` =  \'282\'','Artransaction/updateCharge','0.064861059188843','2015-09-29 15:58:01'),(5989,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'937.36\', `totalAmount` = \'16560\', `totalReceivable` = \'16560\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.027615070343018','2015-09-29 15:58:01'),(5990,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'ADVISING CLIENT FROM TIME TO TIME OF HIS APPLICATION FOR FARAID AND ADMINISTRATOR FOR HIS LATE FATHER\\\'S ESTATE\', `amountExcludedTax` = \'15000\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'900\', `amountIncludedTax` = \'15900\' WHERE `ID` =  \'280\'','Artransaction/updateCharge','0.082088947296143','2015-09-29 15:59:06'),(5991,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'988.3000000000001\', `totalAmount` = \'17460\', `totalReceivable` = \'17460\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.026569843292236','2015-09-29 15:59:06'),(5992,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-29\', `memo` = \'APPLICATION FOR FARAID CERTIFICATE & THE APPOINTMENT OF DATO AZRI AS THE ADMINISTRATOR OF HIS LATE FATHER\\n(NH/36/DA/LA/15)\', `customerID` = \'11\', `shipToID` = \'0\', `formNo` = \'INV/NH/36/DA/LA/15\' WHERE `ID` =  \'91\'','Artransaction/update_saleInvoice_header','0.00094079971313477','2015-09-29 15:59:41'),(5993,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-29\', `memo` = \'APPLICATION FOR FARAID CERTIFICATE & THE APPOINTMENT OF DATO AZRI AS THE ADMINISTRATOR OF HIS LATE FATHER\\n(NH/36/DA/LA/15)\', `customerID` = \'11\', `shipToID` = \'0\', `formNo` = \'INV/NH/36/DA/LA/15\' WHERE `ID` =  \'91\'','Artransaction/update_saleInvoice_header','0.00066590309143066','2015-09-29 16:00:49'),(5994,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.064440965652466','2015-09-29 16:01:01'),(5995,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000001\', `updateAble` = \'0\' WHERE `ID` =  \'91\'','artransaction/directInvoicePosting','0.033630847930908','2015-09-29 16:01:02'),(5996,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000001\', \'INV/NH/36/DA/LA/15[00000047]\', \'Posting Direct Sales Invoices [ INV/NH/36/DA/LA/15[00000047] ]\', \'2\', \'2015-09-29\', \'2015\', \'9\', 17460, 17460, \'2\')','artransaction/directInvoicePosting','0.083492040634155','2015-09-29 16:01:02'),(5997,2,2,'::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, \'AR20150900000001\', \'ADVISING CLIENT FROM TIME TO TIME OF HIS APPLICATION FOR FARAID AND ADMINISTRATOR FOR HIS LATE FATHER\\\'S ESTATE\', \'23\', \'AZRI BIN MOHD ZAIN\', 15000, \'1\', \'1\', \'15000\', \'9\', \'2015\', \'1\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10713696479797','2015-09-29 16:01:02'),(5998,2,2,'::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\', \'AR20150900000001\', 2, \'ADVISING CLIENT FROM TIME TO TIME OF HIS APPLICATION FOR FARAID AND ADMINISTRATOR FOR HIS LATE FATHER\\\'S ESTATE\', \'57\', \'AZRI BIN MOHD ZAIN\', 15000, \'1\', \'1\', \'15000\', \'9\', \'2015\', \'1\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030370950698853','2015-09-29 16:01:02'),(5999,2,2,'::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, \'AR20150900000001\', \'ADVISING CLIENT FROM TIME TO TIME OF HIS APPLICATION FOR FARAID AND ADMINISTRATOR FOR HIS LATE FATHER\\\'S ESTATE\', \'23\', \'AZRI BIN MOHD ZAIN\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'1\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029421806335449','2015-09-29 16:01:02'),(6000,2,2,'::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, \'AR20150900000001\', \'ADVISING CLIENT FROM TIME TO TIME OF HIS APPLICATION FOR FARAID AND ADMINISTRATOR FOR HIS LATE FATHER\\\'S ESTATE\', \'40\', \'AZRI BIN MOHD ZAIN\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'1\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030999898910522','2015-09-29 16:01:02'),(6001,2,2,'::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\', 5, \'AR20150900000001\', \'Printing charges for Faraid and the appointment of administrator\', \'23\', \'AZRI BIN MOHD ZAIN\', 200, \'1\', \'1\', \'200\', \'9\', \'2015\', \'2\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051584959030151','2015-09-29 16:01:02'),(6002,2,2,'::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\', \'AR20150900000001\', 6, \'Printing charges for Faraid and the appointment of administrator\', \'256\', \'AZRI BIN MOHD ZAIN\', 200, \'1\', \'1\', \'200\', \'9\', \'2015\', \'2\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030480146408081','2015-09-29 16:01:02'),(6003,2,2,'::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\', 7, \'AR20150900000001\', \'Printing charges for Faraid and the appointment of administrator\', \'23\', \'AZRI BIN MOHD ZAIN\', 12, \'1\', \'1\', \'12\', \'9\', \'2015\', \'2\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029416084289551','2015-09-29 16:01:02'),(6004,2,2,'::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\', 8, \'AR20150900000001\', \'Printing charges for Faraid and the appointment of administrator\', \'40\', \'AZRI BIN MOHD ZAIN\', 12, \'1\', \'1\', \'12\', \'9\', \'2015\', \'2\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030334949493408','2015-09-29 16:01:02'),(6005,2,2,'::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\', 9, \'AR20150900000001\', \'Travelling to the client\\\'s office on few occassions and court\', \'23\', \'AZRI BIN MOHD ZAIN\', 100, \'1\', \'1\', \'100\', \'9\', \'2015\', \'3\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029406785964966','2015-09-29 16:01:02'),(6006,2,2,'::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\', \'AR20150900000001\', 10, \'Travelling to the client\\\'s office on few occassions and court\', \'97\', \'AZRI BIN MOHD ZAIN\', 100, \'1\', \'1\', \'100\', \'9\', \'2015\', \'3\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.078642129898071','2015-09-29 16:01:02'),(6007,2,2,'::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\', 11, \'AR20150900000001\', \'Travelling to the client\\\'s office on few occassions and court\', \'23\', \'AZRI BIN MOHD ZAIN\', 6, \'1\', \'1\', \'6\', \'9\', \'2015\', \'3\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025670051574707','2015-09-29 16:01:02'),(6008,2,2,'::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\', 12, \'AR20150900000001\', \'Travelling to the client\\\'s office on few occassions and court\', \'40\', \'AZRI BIN MOHD ZAIN\', 6, \'1\', \'1\', \'6\', \'9\', \'2015\', \'3\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030287027359009','2015-09-29 16:01:02'),(6009,2,2,'::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\', 13, \'AR20150900000001\', \'Affirmations of Affidavits, exhibits and statutory declaration\', \'23\', \'AZRI BIN MOHD ZAIN\', 94.34, \'1\', \'1\', \'94.34\', \'9\', \'2015\', \'4\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063506126403809','2015-09-29 16:01:02'),(6010,2,2,'::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\', \'AR20150900000001\', 14, \'Affirmations of Affidavits, exhibits and statutory declaration\', \'260\', \'AZRI BIN MOHD ZAIN\', 94.34, \'1\', \'1\', \'94.34\', \'9\', \'2015\', \'4\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031903028488159','2015-09-29 16:01:02'),(6011,2,2,'::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\', 15, \'AR20150900000001\', \'Affirmations of Affidavits, exhibits and statutory declaration\', \'23\', \'AZRI BIN MOHD ZAIN\', 5.66, \'1\', \'1\', \'5.66\', \'9\', \'2015\', \'4\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02946400642395','2015-09-29 16:01:02'),(6012,2,2,'::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\', 16, \'AR20150900000001\', \'Affirmations of Affidavits, exhibits and statutory declaration\', \'40\', \'AZRI BIN MOHD ZAIN\', 5.66, \'1\', \'1\', \'5.66\', \'9\', \'2015\', \'4\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030533075332642','2015-09-29 16:01:02'),(6013,2,2,'::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\', 17, \'AR20150900000001\', \'Telephone charges\', \'23\', \'AZRI BIN MOHD ZAIN\', 47.17, \'1\', \'1\', \'47.17\', \'9\', \'2015\', \'5\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02898907661438','2015-09-29 16:01:02'),(6014,2,2,'::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\', \'AR20150900000001\', 18, \'Telephone charges\', \'91\', \'AZRI BIN MOHD ZAIN\', 47.17, \'1\', \'1\', \'47.17\', \'9\', \'2015\', \'5\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031887054443359','2015-09-29 16:01:03'),(6015,2,2,'::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\', 19, \'AR20150900000001\', \'Telephone charges\', \'23\', \'AZRI BIN MOHD ZAIN\', 2.83, \'1\', \'1\', \'2.83\', \'9\', \'2015\', \'5\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029791116714478','2015-09-29 16:01:03'),(6016,2,2,'::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\', 20, \'AR20150900000001\', \'Telephone charges\', \'40\', \'AZRI BIN MOHD ZAIN\', 2.83, \'1\', \'1\', \'2.83\', \'9\', \'2015\', \'5\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029903888702393','2015-09-29 16:01:03'),(6017,2,2,'::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\', 21, \'AR20150900000001\', \'Filing of Notice of application, Affidavit in supports, originating summons, sealed of the LA (geran surat kuasa mentadbir)\', \'23\', \'AZRI BIN MOHD ZAIN\', 700, \'1\', \'1\', \'700\', \'9\', \'2015\', \'6\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029574155807495','2015-09-29 16:01:03'),(6018,2,2,'::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\', \'AR20150900000001\', 22, \'Filing of Notice of application, Affidavit in supports, originating summons, sealed of the LA (geran surat kuasa mentadbir)\', \'259\', \'AZRI BIN MOHD ZAIN\', 700, \'1\', \'1\', \'700\', \'9\', \'2015\', \'6\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033620834350586','2015-09-29 16:01:03'),(6019,2,2,'::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\', 23, \'AR20150900000001\', \'Filing of Notice of application, Affidavit in supports, originating summons, sealed of the LA (geran surat kuasa mentadbir)\', \'23\', \'AZRI BIN MOHD ZAIN\', 42, \'1\', \'1\', \'42\', \'9\', \'2015\', \'6\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026018142700195','2015-09-29 16:01:03'),(6020,2,2,'::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\', 24, \'AR20150900000001\', \'Filing of Notice of application, Affidavit in supports, originating summons, sealed of the LA (geran surat kuasa mentadbir)\', \'40\', \'AZRI BIN MOHD ZAIN\', 42, \'1\', \'1\', \'42\', \'9\', \'2015\', \'6\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031339883804321','2015-09-29 16:01:03'),(6021,2,2,'::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\', 25, \'AR20150900000001\', \'Attendance to the syariah ct and civil court\', \'23\', \'AZRI BIN MOHD ZAIN\', 283.02, \'1\', \'1\', \'283.02\', \'9\', \'2015\', \'7\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030668020248413','2015-09-29 16:01:03'),(6022,2,2,'::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\', \'AR20150900000001\', 26, \'Attendance to the syariah ct and civil court\', \'258\', \'AZRI BIN MOHD ZAIN\', 283.02, \'1\', \'1\', \'283.02\', \'9\', \'2015\', \'7\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029410123825073','2015-09-29 16:01:03'),(6023,2,2,'::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\', 27, \'AR20150900000001\', \'Attendance to the syariah ct and civil court\', \'23\', \'AZRI BIN MOHD ZAIN\', 16.98, \'1\', \'1\', \'16.98\', \'9\', \'2015\', \'7\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030084848403931','2015-09-29 16:01:03'),(6024,2,2,'::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\', 28, \'AR20150900000001\', \'Attendance to the syariah ct and civil court\', \'40\', \'AZRI BIN MOHD ZAIN\', 16.98, \'1\', \'1\', \'16.98\', \'9\', \'2015\', \'7\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10737800598145','2015-09-29 16:01:03'),(6025,2,2,'::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\', 29, \'AR20150900000001\', \'miscellaneous charges\', \'23\', \'AZRI BIN MOHD ZAIN\', 47.17, \'1\', \'1\', \'47.17\', \'9\', \'2015\', \'8\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036417007446289','2015-09-29 16:01:03'),(6026,2,2,'::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\', \'AR20150900000001\', 30, \'miscellaneous charges\', \'257\', \'AZRI BIN MOHD ZAIN\', 47.17, \'1\', \'1\', \'47.17\', \'9\', \'2015\', \'8\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024760007858276','2015-09-29 16:01:03'),(6027,2,2,'::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\', 31, \'AR20150900000001\', \'miscellaneous charges\', \'23\', \'AZRI BIN MOHD ZAIN\', 2.83, \'1\', \'1\', \'2.83\', \'9\', \'2015\', \'8\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051613092422485','2015-09-29 16:01:03'),(6028,2,2,'::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\', 32, \'AR20150900000001\', \'miscellaneous charges\', \'40\', \'AZRI BIN MOHD ZAIN\', 2.83, \'1\', \'1\', \'2.83\', \'9\', \'2015\', \'8\', \'INV/NH/36/DA/LA/15[00000047]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030295133590698','2015-09-29 16:01:03'),(6029,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17460, `total_amount_cr` = 17460, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000001\'','artransaction/directInvoicePosting','0.076004981994629','2015-09-29 16:01:03'),(6030,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Purchase of Printer\\\'s ink and USB flash drive\', \'2\', \'2\', 1, \'68\', \'49.00\', \'OPN\', \'2015-07-26\', \'-\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.17979097366333','2015-10-23 12:29:02'),(6031,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (24, \'2\', \'Purchase of Printer\\\'s ink and USB flash drive\', \'1\', \'78\', \'49\', \'46.23\', \'15\', \'6\', \'2.77\', 0)','gltransaction/savenewpaywithOutItem','0.087379932403564','2015-10-23 12:29:02'),(6032,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'24\', \'2\', \'2\', \'Payment of referral fee to ernie on 15.10.2015 for file NH/38/DA/HB/C1513/15\', \'121\', \'4000\', \'4000\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053798198699951','2015-10-23 12:47:43'),(6033,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4000\', `referenceNo` = \'NH/36/DA/LA/15\', `memo` = \'Payment of referral fee to Ms. Ernie for file no. NH/36/DA/LA/15 on 15.10.2015\', `paymentDate` = \'2015-10-15\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.027194023132324','2015-10-23 13:05:31'),(6034,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4000\', `referenceNo` = \'NH/36/DA/LA/15\', `memo` = \'Payment of referral fee to Ms. Ernie for file no. NH/36/DA/LA/15 on 15.10.2015\', `paymentDate` = \'2015-10-23\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.049755811691284','2015-10-23 13:07:11'),(6035,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4000\', `referenceNo` = \'NH/36/DA/LA/15\', `memo` = \'Payment of referral fee to Ms. Ernie for file no. NH/36/DA/LA/15 on 15.10.2015\', `paymentDate` = \'2015-10-23\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.0023429393768311','2015-10-23 13:08:18'),(6036,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Payment of referral fee to ernie on 15.10.2015 \', `accountID` = \'121\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'55\'','OthersPayment/updatepayitemwithoutitem','0.055078983306885','2015-10-23 13:08:45'),(6037,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4000\', `referenceNo` = \'NH/36/DA/LA/15\', `memo` = \'Payment of referral fee to Ms. Ernie for file no. NH/36/DA/LA/15 on 15.10.2015\', `paymentDate` = \'2015-10-23\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.001741886138916','2015-10-23 13:09:06'),(6038,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4000\', `referenceNo` = \'NH/36/DA/LA/15\', `memo` = \'Payment of referral fee to Ms. Ernie for file no. NH/36/DA/LA/15 on 15.10.2015\', `paymentDate` = \'2015-10-23\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.0018670558929443','2015-10-23 13:09:30'),(6039,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.023847103118896','2015-10-23 13:10:13'),(6040,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'10\', \'AP\', 1)','gltransaction/otherpaymentposting','0.03135085105896','2015-10-23 13:10:13'),(6041,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000001\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.032423973083496','2015-10-23 13:10:13'),(6042,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000001\', \'Other Payment [OPN[00000024]]]\', \'Other Payment [OPN[00000024]]]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 4000, 4000, \'2\')','gltransaction/otherpaymentposting','0.042056083679199','2015-10-23 13:10:13'),(6043,2,2,'::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\', \'AP20151000000001\', 1, \'Payment of referral fee to ernie on 15.10.2015 \', \'124\', 4000, 1, 1, \'4000\', \'10\', \'2015\', \'2\', \'OPN[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.07499098777771','2015-10-23 13:10:13'),(6044,2,2,'::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\', \'AP20151000000001\', 2, \'Payment of referral fee to ernie on 15.10.2015 \', \'121\', 4000, 1, 1, \'4000\', \'10\', \'2015\', \'2\', \'OPN[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.029834985733032','2015-10-23 13:10:13'),(6045,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000001\'','gltransaction/otherpaymentposting','0.03197717666626','2015-10-23 13:10:13'),(6046,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made to Salihin of RM106.00 via cheque No. 000028 on 28/7/2015 for change of software package\', \'2\', \'2\', 1, \'69\', \'106.00\', \'OPN\', \'2015-07-28\', \'salihin software/change\', \'Salihin Managment\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.25108194351196','2015-10-26 11:32:11'),(6047,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (25, \'2\', \'Payment made to Salihin for change of software package on 28/7/2015\', \'1\', \'79\', \'106\', \'100\', \'15\', \'6\', \'6\', 0)','gltransaction/savenewpaywithOutItem','0.077672004699707','2015-10-26 11:32:11'),(6048,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Payment made to Salihin by NH for change of software package on 28/7/2015\', `accountID` = \'79\', `amountIncludedTax` = \'106\', `amountExcludedTax` = \'100\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'6\' WHERE `ID` =  \'56\'','OthersPayment/updatepayitemwithoutitem','0.06268310546875','2015-10-26 11:35:01'),(6049,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'106\', `referenceNo` = \'salihin software/change\', `memo` = \'Payment made to Salihin of RM106.00 on 22.6.2015 for change of software package (reinburse NH) via cheque No.000028\', `paymentDate` = \'2015-07-28\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'25\'','OthersPayment/updatepayitemwithoutitemMaster','0.07906699180603','2015-10-26 11:35:32'),(6050,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.060631990432739','2015-10-26 11:37:02'),(6051,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.031168937683105','2015-10-26 11:37:02'),(6052,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000003\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.032413005828857','2015-10-26 11:37:02'),(6053,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000003\', \'Other Payment [OPN[00000025]]]\', \'Other Payment [OPN[00000025]]]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 106, 106, \'2\')','gltransaction/otherpaymentposting','0.12135577201843','2015-10-26 11:37:02'),(6054,2,2,'::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\', \'AP20150700000003\', 1, \'Payment made to Salihin by NH for change of software package on 28/7/2015\', \'124\', 100, 1, 1, \'100\', \'7\', \'2015\', \'1\', \'OPN[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.097882986068726','2015-10-26 11:37:02'),(6055,2,2,'::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\', \'AP20150700000003\', 2, \'Payment made to Salihin by NH for change of software package on 28/7/2015\', \'79\', 100, 1, 1, \'100\', \'7\', \'2015\', \'1\', \'OPN[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.063848972320557','2015-10-26 11:37:02'),(6056,2,2,'::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\', \'AP20150700000003\', 3, \'Payment made to Salihin by NH for change of software package on 28/7/2015\', \'40\', 6, 1, 1, \'6\', \'7\', \'2015\', \'1\', \'OPN[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.031439065933228','2015-10-26 11:37:02'),(6057,2,2,'::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\', \'AP20150700000003\', 4, \'Payment made to Salihin by NH for change of software package on 28/7/2015\', \'124\', 6, 1, 1, \'6\', \'7\', \'2015\', \'1\', \'OPN[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.030720949172974','2015-10-26 11:37:02'),(6058,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000003\'','gltransaction/otherpaymentposting','0.032309055328369','2015-10-26 11:37:02'),(6059,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made to Salihin Tax Advisory Sdn Bhd for tax service \', \'2\', \'2\', 1, \'69\', \'1,219.00\', \'OPN\', \'2015-07-20\', \'TAX SERVICE\', \'Salihin Tax Advisory Sdn Bhd\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077790021896362','2015-10-26 11:41:11'),(6060,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (26, \'2\', \'Payment made to Salihin Tax Advisory Sdn Bhd for tax service \', \'1\', \'116\', \'1219\', \'1150\', \'15\', \'6\', \'69\', 0)','gltransaction/savenewpaywithOutItem','0.022135019302368','2015-10-26 11:41:11'),(6061,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1219\', `referenceNo` = \'TAX SERVICE\', `memo` = \'Payment made to Salihin Tax Advisory Sdn Bhd for tax service \', `paymentDate` = \'2015-07-20\', `payTo` = \'Salihin Tax Advisory Sdn Bhd\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitemMaster','0.073999166488647','2015-10-26 11:42:21'),(6062,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.15661597251892','2015-10-26 11:43:04'),(6063,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.036683797836304','2015-10-26 11:43:04'),(6064,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000004\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.032629013061523','2015-10-26 11:43:04'),(6065,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000004\', \'Other Payment [OPN[00000026]]]\', \'Other Payment [OPN[00000026]]]\', \'3\', \'2015-07-20\', \'2015\', \'7\', 1219, 1219, \'2\')','gltransaction/otherpaymentposting','0.069798946380615','2015-10-26 11:43:04'),(6066,2,2,'::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\', \'AP20150700000004\', 1, \'Payment made to Salihin Tax Advisory Sdn Bhd for tax service \', \'124\', 1150, 1, 1, \'1150\', \'7\', \'2015\', \'1\', \'OPN[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.074739217758179','2015-10-26 11:43:04'),(6067,2,2,'::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\', \'AP20150700000004\', 2, \'Payment made to Salihin Tax Advisory Sdn Bhd for tax service \', \'116\', 1150, 1, 1, \'1150\', \'7\', \'2015\', \'1\', \'OPN[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.02974796295166','2015-10-26 11:43:04'),(6068,2,2,'::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\', \'AP20150700000004\', 3, \'Payment made to Salihin Tax Advisory Sdn Bhd for tax service \', \'40\', 69, 1, 1, \'69\', \'7\', \'2015\', \'1\', \'OPN[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.030566930770874','2015-10-26 11:43:04'),(6069,2,2,'::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\', \'AP20150700000004\', 4, \'Payment made to Salihin Tax Advisory Sdn Bhd for tax service \', \'124\', 69, 1, 1, \'69\', \'7\', \'2015\', \'1\', \'OPN[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.057494878768921','2015-10-26 11:43:04'),(6070,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1219, `total_amount_cr` = 1219, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000004\'','gltransaction/otherpaymentposting','0.048406839370728','2015-10-26 11:43:04'),(6071,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033\', \'2\', \'2\', 1, \'69\', \'3,502.64\', \'gst/1/2015\', \'2015-08-14\', \'gst/1/2015\', \'Kastam diraja Malaysia\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11608719825745','2015-10-26 11:55:15'),(6072,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (27, \'2\', \'Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033\', \'1\', \'39\', \'3502.64\', \'3502.64\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.021158933639526','2015-10-26 11:55:15'),(6073,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3502.64\', `referenceNo` = \'gst/1/2015\', `memo` = \'Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033\', `paymentDate` = \'2015-08-14\', `payTo` = \'Kastam diraja Malaysia\', `projectID` = \'\', `formNo` = \'gst/1/2015\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitemMaster','0.046794176101685','2015-10-26 11:58:22'),(6074,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.19082283973694','2015-10-26 12:00:01'),(6075,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.069012880325317','2015-10-26 12:00:01'),(6076,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000004\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.062757968902588','2015-10-26 12:00:01'),(6077,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000004\', \'Other Payment [gst/1/2015[00000027]]]\', \'Other Payment [gst/1/2015[00000027]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 3502.64, 3502.64, \'2\')','gltransaction/otherpaymentposting','0.16664505004883','2015-10-26 12:00:01'),(6078,2,2,'::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\', \'AP20150800000004\', 1, \'Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033\', \'124\', 3502.64, 1, 1, \'3502.64\', \'8\', \'2015\', \'1\', \'gst/1/2015[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.14150190353394','2015-10-26 12:00:01'),(6079,2,2,'::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\', \'AP20150800000004\', 2, \'Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033\', \'39\', 3502.64, 1, 1, \'3502.64\', \'8\', \'2015\', \'1\', \'gst/1/2015[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.074822902679443','2015-10-26 12:00:02'),(6080,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3502.64, `total_amount_cr` = 3502.64, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000004\'','gltransaction/otherpaymentposting','0.076927900314331','2015-10-26 12:00:02'),(6081,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment of allowance made to NH via cheque no. 000036\', \'2\', \'2\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-09-11\', \'nh allowance\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11190795898438','2015-10-26 12:05:09'),(6082,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (28, \'2\', \'Payment of allowance made to NH via cheque no. 000036\', \'1\', \'120\', \'6000\', \'6000\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038647890090942','2015-10-26 12:05:09'),(6083,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.11795020103455','2015-10-26 12:05:34'),(6084,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'9\', \'AP\', 1)','gltransaction/otherpaymentposting','0.047766923904419','2015-10-26 12:05:34'),(6085,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000001\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.032354116439819','2015-10-26 12:05:34'),(6086,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000001\', \'Other Payment [OPN[00000028]]]\', \'Other Payment [OPN[00000028]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 6000, 6000, \'2\')','gltransaction/otherpaymentposting','0.050267934799194','2015-10-26 12:05:34'),(6087,2,2,'::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\', \'AP20150900000001\', 1, \'Payment of allowance made to NH via cheque no. 000036\', \'124\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.07689905166626','2015-10-26 12:05:34'),(6088,2,2,'::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\', \'AP20150900000001\', 2, \'Payment of allowance made to NH via cheque no. 000036\', \'120\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.029531002044678','2015-10-26 12:05:34'),(6089,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000001\'','gltransaction/otherpaymentposting','0.032022953033447','2015-10-26 12:05:34'),(6090,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made to Ms. Ernie of RM3K for the referral fee by NH (Reinburse NH)\', \'2\', \'2\', 1, \'69\', \'3000.00\', \'OPN\', \'2015-09-11\', \'NH/37&38/DA/c1513& L-VIP/15\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13960599899292','2015-10-26 12:10:06'),(6091,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (29, \'2\', \'Payment made to Ms. Ernie of RM3K for the referral fee by NH (Reinburse NH)\', \'1\', \'121\', \'3000\', \'3000\', \'20\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.021183967590332','2015-10-26 12:10:06'),(6092,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.048492908477783','2015-10-26 12:10:28'),(6093,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.023626804351807','2015-10-26 12:10:28'),(6094,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000002\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.02124285697937','2015-10-26 12:10:28'),(6095,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000002\', \'Other Payment [OPN[00000029]]]\', \'Other Payment [OPN[00000029]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.032668828964233','2015-10-26 12:10:28'),(6096,2,2,'::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\', \'AP20150900000002\', 1, \'Payment made to Ms. Ernie of RM3K for the referral fee by NH (Reinburse NH)\', \'124\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.032135009765625','2015-10-26 12:10:28'),(6097,2,2,'::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\', \'AP20150900000002\', 2, \'Payment made to Ms. Ernie of RM3K for the referral fee by NH (Reinburse NH)\', \'121\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.021581888198853','2015-10-26 12:10:28'),(6098,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000002\'','gltransaction/otherpaymentposting','0.021310091018677','2015-10-26 12:10:28'),(6099,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment of e-filing renewal fee to MSC Trustgate\', \'2\', \'2\', 1, \'69\', \'84.80\', \'OPN\', \'2015-10-08\', \'Trustgate e-filing\', \'MSC Trustgate\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069101095199585','2015-10-26 12:14:36'),(6100,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (30, \'2\', \'Payment of e-filing renewal fee to MSC Trustgate\', \'1\', \'78\', \'84.8\', \'80\', \'15\', \'6\', \'4.8\', 0)','gltransaction/savenewpaywithOutItem','0.022284030914307','2015-10-26 12:14:36'),(6101,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.050168037414551','2015-10-26 12:14:55'),(6102,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.049511909484863','2015-10-26 12:14:55'),(6103,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000002\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.055747032165527','2015-10-26 12:14:55'),(6104,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000002\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 84.8, 84.8, \'2\')','gltransaction/otherpaymentposting','0.024622917175293','2015-10-26 12:14:55'),(6105,2,2,'::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\', \'AP20151000000002\', 1, \'Payment of e-filing renewal fee to MSC Trustgate\', \'124\', 80, 1, 1, \'80\', \'10\', \'2015\', \'1\', \'OPN[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.03192400932312','2015-10-26 12:14:55'),(6106,2,2,'::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\', \'AP20151000000002\', 2, \'Payment of e-filing renewal fee to MSC Trustgate\', \'78\', 80, 1, 1, \'80\', \'10\', \'2015\', \'1\', \'OPN[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.020878076553345','2015-10-26 12:14:55'),(6107,2,2,'::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\', \'AP20151000000002\', 3, \'Payment of e-filing renewal fee to MSC Trustgate\', \'40\', 4.8, 1, 1, \'4.8\', \'10\', \'2015\', \'1\', \'OPN[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.021939039230347','2015-10-26 12:14:55'),(6108,2,2,'::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\', \'AP20151000000002\', 4, \'Payment of e-filing renewal fee to MSC Trustgate\', \'124\', 4.8, 1, 1, \'4.8\', \'10\', \'2015\', \'1\', \'OPN[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.031970977783203','2015-10-26 12:14:55'),(6109,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000002\'','gltransaction/otherpaymentposting','0.055920124053955','2015-10-26 12:14:55'),(6110,2,2,'::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','0.44346499443054','2015-10-27 11:45:45'),(6111,2,2,'::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','0.21796917915344','2015-10-27 11:45:45'),(6112,2,2,'::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','0.14438605308533','2015-10-27 11:45:45'),(6113,2,2,'::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','0.0024058818817139','2015-10-27 11:45:45'),(6114,2,2,'::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','0.1409158706665','2015-10-27 11:45:45'),(6115,2,2,'::1','update','UPDATE `customer` SET `ID` = \'1\', `companyID` = \'2\', `customerName` = \'KOPERASI KAKITANGAN PETRONAS BERHAD\', `customerCompanyNo` = \'5398/1\', `accountCode` = \'-\', `line1` = \'BLOCK C-18-2, 3 & 4, MEGAN AVENUE 2, NO.12, JALAN YAP KWAN SENG\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50450\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-21611990\', `phoneNumber2` = \'-\', `fax` = \'+603-21611914\', `email` = \'info@kopetro.com.my\', `position` = \'\', `linkedAPAccountID` = \'123\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-11\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'1\'','customerSetup/CustomerNew','0.0019619464874268','2015-10-27 11:50:10'),(6116,2,2,'::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\', \'NH/27/prospect/15\', \'2015-10-27\', \'NH/27/prospect/15\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Conducting ssm search, form 34 search and winding up search at company commission\', \'\', \'\', \'2\', \'2\', 0, \'174.9\', \'174.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.20101308822632','2015-10-27 11:57:21'),(6117,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (92, \'1\', \'2\', \'57\', \'Conducting ssm search, form 34 search and winding up search at company commission\', \'165\', \'2\', \'6\', \'9.9\', \'174.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054066181182861','2015-10-27 11:57:21'),(6118,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9.9\', `totalAmount` = \'174.9\' WHERE `ID` =  92','Artransaction/saveNewDirectSaleInvoiceCharges','0.085042953491211','2015-10-27 11:57:21'),(6119,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'NH/27/prospect/15\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-18\', `memo` = \'Conducting ssm search, form 34 search and winding up search at company commission\', `customerID` = \'1\', `shipToID` = \'0\', `formNo` = \'NH/27/prospect/15\' WHERE `ID` =  \'92\'','Artransaction/update_saleInvoice_header','0.070781946182251','2015-10-27 11:58:28'),(6120,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.091003894805908','2015-10-27 11:59:01'),(6121,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000001\', `updateAble` = \'0\' WHERE `ID` =  \'92\'','artransaction/directInvoicePosting','0.10192894935608','2015-10-27 11:59:01'),(6122,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000001\', \'NH/27/prospect/15[00000048]\', \'Posting Direct Sales Invoices [ NH/27/prospect/15[00000048] ]\', \'2\', \'2015-08-18\', \'2015\', \'8\', 174.9, 174.9, \'2\')','artransaction/directInvoicePosting','0.18941903114319','2015-10-27 11:59:02'),(6123,2,2,'::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, \'AR20150800000001\', \'Conducting ssm search, form 34 search and winding up search at company commission\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 165, \'1\', \'1\', \'165\', \'8\', \'2015\', \'1\', \'NH/27/prospect/15[00000048]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.16808104515076','2015-10-27 11:59:02'),(6124,2,2,'::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\', \'AR20150800000001\', 2, \'Conducting ssm search, form 34 search and winding up search at company commission\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 165, \'1\', \'1\', \'165\', \'8\', \'2015\', \'1\', \'NH/27/prospect/15[00000048]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1076979637146','2015-10-27 11:59:02'),(6125,2,2,'::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, \'AR20150800000001\', \'Conducting ssm search, form 34 search and winding up search at company commission\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 9.9, \'1\', \'1\', \'9.9\', \'8\', \'2015\', \'1\', \'NH/27/prospect/15[00000048]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051422119140625','2015-10-27 11:59:02'),(6126,2,2,'::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, \'AR20150800000001\', \'Conducting ssm search, form 34 search and winding up search at company commission\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 9.9, \'1\', \'1\', \'9.9\', \'8\', \'2015\', \'1\', \'NH/27/prospect/15[00000048]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.060546875','2015-10-27 11:59:02'),(6127,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.9, `total_amount_cr` = 174.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000001\'','artransaction/directInvoicePosting','0.17076706886292','2015-10-27 11:59:02'),(6128,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Payment made by KOPETRO for Note of charges No. 11/15/pros\', \'RP\', \'2015-09-25\', \'1\', 0, \'174.9\', \'69\', \'NH/27/prospect/15\', \'0\', \'0\', \'0\', \'174.9\')','arTransaction/saveNewReceivePayment','0.14332222938538','2015-10-27 12:04:43'),(6129,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 73, \'92\', \'0\', \'174.9\')','arTransaction/saveNewReceivePayment','0.043423891067505','2015-10-27 12:04:43'),(6130,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'92\'','arTransaction/saveNewReceivePayment','0.064081907272339','2015-10-27 12:04:44'),(6131,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'73\' AND `updateAble` =  1','artransaction/paymentPosting','0.076357126235962','2015-10-27 12:05:29'),(6132,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.05615496635437','2015-10-27 12:05:29'),(6133,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000002\' WHERE `ID` =  \'73\'','artransaction/paymentPosting','0.054547071456909','2015-10-27 12:05:29'),(6134,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000002\', \'RP[00000073]\', \'Posting Received Payment [ RP[00000073] ]\', \'2\', \'2015-09-25\', \'2015\', \'9\', 174.9, 174.9, \'2\')','artransaction/paymentPosting','0.057482004165649','2015-10-27 12:05:29'),(6135,2,2,'::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\', \'AR20150900000002\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 174.9, 1, \'1\', \'174.9\', \'9\', \'2015\', \'1\', \'RP[00000073]\', \'2\')','artransaction/paymentPosting','0.03065013885498','2015-10-27 12:05:29'),(6136,2,2,'::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, \'AR20150900000002\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 174.9, 1, \'1\', \'174.9\', \'9\', \'2015\', \'1\', \'RP[00000073]\', \'2\')','artransaction/paymentPosting','0.029531002044678','2015-10-27 12:05:29'),(6137,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'2\', \'\', \'Payment made by KTT for gst Note of charges No. 2(B) /2015\', \'NH/2/2014\', \'2015-09-25\', \'1\', 0, \'1143.74\', \'69\', \'NH/2/2014/KOPETRO\', \'0\', \'0\', \'0\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.055073022842407','2015-10-27 12:20:33'),(6138,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 74, \'88\', \'0\', \'1143.74\')','arTransaction/saveNewReceivePayment','0.031507968902588','2015-10-27 12:20:33'),(6139,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'88\'','arTransaction/saveNewReceivePayment','0.032039880752563','2015-10-27 12:20:33'),(6140,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'74\' AND `updateAble` =  1','artransaction/paymentPosting','0.027176856994629','2015-10-27 12:21:06'),(6141,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.034732103347778','2015-10-27 12:21:07'),(6142,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000003\' WHERE `ID` =  \'74\'','artransaction/paymentPosting','0.032351016998291','2015-10-27 12:21:07'),(6143,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000003\', \'NH/2/2014[00000074]\', \'Posting Received Payment [ NH/2/2014[00000074] ]\', \'2\', \'2015-09-25\', \'2015\', \'9\', 1143.74, 1143.74, \'2\')','artransaction/paymentPosting','0.069875955581665','2015-10-27 12:21:07'),(6144,2,2,'::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\', \'AR20150900000003\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'20\', 1143.74, 1, \'1\', \'1143.74\', \'9\', \'2015\', \'1\', \'NH/2/2014[00000074]\', \'2\')','artransaction/paymentPosting','0.074841976165771','2015-10-27 12:21:07'),(6145,2,2,'::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, \'AR20150900000003\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'124\', 1143.74, 1, \'1\', \'1143.74\', \'9\', \'2015\', \'1\', \'NH/2/2014[00000074]\', \'2\')','artransaction/paymentPosting','0.030018091201782','2015-10-27 12:21:07'),(6146,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0012369155883789','2015-10-27 12:22:59'),(6147,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0013320446014404','2015-10-27 12:23:03'),(6148,2,2,'::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\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', \'IMANKI\', \'INDIVIDUAL\', \'SRI RAMPAI\', \'\', \'\', \'KUALA LUMPUR\', \'\', \'1933\', \'458\', 0, 0, \'03-41434788\', \'-\', \'-\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-09-09\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.052091121673584','2015-10-27 12:31:00'),(6149,2,2,'::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, \'12\', \'NH/37/DA/HB/C1513/15\', \'2015-10-27\', \'NH/37/DA/HB/C1513/15\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'\', \'\', \'2\', \'2\', 0, \'7500\', \'7500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088184118270874','2015-10-27 12:35:11'),(6150,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (93, \'1\', \'2\', \'57\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'7075.47\', \'2\', \'6\', \'424.53\', \'7500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047340154647827','2015-10-27 12:35:11'),(6151,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500\' WHERE `ID` =  93','Artransaction/saveNewDirectSaleInvoiceCharges','0.061796903610229','2015-10-27 12:35:11'),(6152,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'NH/37/DA/HB/C1513/15\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-09\', `memo` = \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', `customerID` = \'12\', `shipToID` = \'0\', `formNo` = \'NH/37/DA/HB/C1513/15\' WHERE `ID` =  \'93\'','Artransaction/update_saleInvoice_header','0.027939081192017','2015-10-27 12:36:24'),(6153,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.035121917724609','2015-10-27 12:36:53'),(6154,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000004\', `updateAble` = \'0\' WHERE `ID` =  \'93\'','artransaction/directInvoicePosting','0.031185150146484','2015-10-27 12:36:53'),(6155,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000004\', \'NH/37/DA/HB/C1513/15[00000049]\', \'Posting Direct Sales Invoices [ NH/37/DA/HB/C1513/15[00000049] ]\', \'2\', \'2015-09-09\', \'2015\', \'9\', 7500, 7500, \'2\')','artransaction/directInvoicePosting','0.072293043136597','2015-10-27 12:36:53'),(6156,2,2,'::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, \'AR20150900000004\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'20\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 7075.47, \'1\', \'1\', \'7075.47\', \'9\', \'2015\', \'1\', \'NH/37/DA/HB/C1513/15[00000049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073965072631836','2015-10-27 12:36:53'),(6157,2,2,'::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\', \'AR20150900000004\', 2, \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'57\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 7075.47, \'1\', \'1\', \'7075.47\', \'9\', \'2015\', \'1\', \'NH/37/DA/HB/C1513/15[00000049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029223918914795','2015-10-27 12:36:54'),(6158,2,2,'::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, \'AR20150900000004\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'20\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 424.53, \'1\', \'1\', \'424.53\', \'9\', \'2015\', \'1\', \'NH/37/DA/HB/C1513/15[00000049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030232906341553','2015-10-27 12:36:54'),(6159,2,2,'::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, \'AR20150900000004\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'40\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 424.53, \'1\', \'1\', \'424.53\', \'9\', \'2015\', \'1\', \'NH/37/DA/HB/C1513/15[00000049]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029173135757446','2015-10-27 12:36:54'),(6160,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000004\'','artransaction/directInvoicePosting','0.031598806381226','2015-10-27 12:36:54'),(6161,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'12\', \'\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'RP\', \'2015-09-09\', \'1\', 0, \'7500\', \'120\', \'NH/37/DA/HB/C1513/15\', \'0\', \'0\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.058385848999023','2015-10-27 12:38:45'),(6162,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 75, \'93\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.064816951751709','2015-10-27 12:38:45'),(6163,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'93\'','arTransaction/saveNewReceivePayment','0.021371126174927','2015-10-27 12:38:45'),(6164,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'75\' AND `updateAble` =  1','artransaction/paymentPosting','0.026039123535156','2015-10-27 12:39:15'),(6165,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.024307012557983','2015-10-27 12:39:15'),(6166,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000005\' WHERE `ID` =  \'75\'','artransaction/paymentPosting','0.031630992889404','2015-10-27 12:39:15'),(6167,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000005\', \'RP[00000075]\', \'Posting Received Payment [ RP[00000075] ]\', \'2\', \'2015-09-09\', \'2015\', \'9\', 7500, 7500, \'2\')','artransaction/paymentPosting','0.076878070831299','2015-10-27 12:39:16'),(6168,2,2,'::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\', \'AR20150900000005\', 1, \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', \'20\', 7500, 1, \'1\', \'7500\', \'9\', \'2015\', \'1\', \'RP[00000075]\', \'2\')','artransaction/paymentPosting','0.022707223892212','2015-10-27 12:39:16'),(6169,2,2,'::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, \'AR20150900000005\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', \'124\', 7500, 1, \'1\', \'7500\', \'9\', \'2015\', \'1\', \'RP[00000075]\', \'2\')','artransaction/paymentPosting','0.030755996704102','2015-10-27 12:39:16'),(6170,2,2,'::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, \'12\', \'NH/38/DA/L-12-VIP-11/HB/15\', \'2015-10-27\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'\', \'\', \'2\', \'2\', 0, \'7500\', \'7500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054540872573853','2015-10-27 12:41:35'),(6171,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (94, \'1\', \'2\', \'57\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'7075.47\', \'2\', \'6\', \'424.53\', \'7500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042892932891846','2015-10-27 12:41:35'),(6172,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500\' WHERE `ID` =  94','Artransaction/saveNewDirectSaleInvoiceCharges','0.028074026107788','2015-10-27 12:41:35'),(6173,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', `amountExcludedTax` = \'7075.47\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'424.53\', `amountIncludedTax` = \'7500\' WHERE `ID` =  \'290\'','Artransaction/updateCharge','0.022174835205078','2015-10-27 12:42:26'),(6174,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500\', `totalReceivable` = \'7500\' WHERE `ID` =  \'94\'','Artransaction/updateCharge','0.0013189315795898','2015-10-27 12:42:26'),(6175,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-09\', `memo` = \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', `customerID` = \'12\', `shipToID` = \'0\', `formNo` = \'NH/38/DA/L-12-VIP-11/HB/15\' WHERE `ID` =  \'94\'','Artransaction/update_saleInvoice_header','0.060228109359741','2015-10-27 12:42:33'),(6176,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.048583984375','2015-10-27 12:43:15'),(6177,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000006\', `updateAble` = \'0\' WHERE `ID` =  \'94\'','artransaction/directInvoicePosting','0.02762508392334','2015-10-27 12:43:15'),(6178,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000006\', \'NH/38/DA/L-12-VIP-11/HB/15[00000050]\', \'Posting Direct Sales Invoices [ NH/38/DA/L-12-VIP-11/HB/15[00000050] ]\', \'2\', \'2015-09-09\', \'2015\', \'9\', 7500, 7500, \'2\')','artransaction/directInvoicePosting','0.083213090896606','2015-10-27 12:43:15'),(6179,2,2,'::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, \'AR20150900000006\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'20\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 7075.47, \'1\', \'1\', \'7075.47\', \'9\', \'2015\', \'1\', \'NH/38/DA/L-12-VIP-11/HB/15[00000050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050127983093262','2015-10-27 12:43:15'),(6180,2,2,'::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\', \'AR20150900000006\', 2, \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'57\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 7075.47, \'1\', \'1\', \'7075.47\', \'9\', \'2015\', \'1\', \'NH/38/DA/L-12-VIP-11/HB/15[00000050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030283212661743','2015-10-27 12:43:15'),(6181,2,2,'::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, \'AR20150900000006\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'20\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 424.53, \'1\', \'1\', \'424.53\', \'9\', \'2015\', \'1\', \'NH/38/DA/L-12-VIP-11/HB/15[00000050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029327869415283','2015-10-27 12:43:15'),(6182,2,2,'::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, \'AR20150900000006\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'40\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', 424.53, \'1\', \'1\', \'424.53\', \'9\', \'2015\', \'1\', \'NH/38/DA/L-12-VIP-11/HB/15[00000050]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063553094863892','2015-10-27 12:43:15'),(6183,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000006\'','artransaction/directInvoicePosting','0.031425952911377','2015-10-27 12:43:15'),(6184,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'12\', \'\', \'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially\', \'RP\', \'2015-09-09\', \'1\', 0, \'7500\', \'120\', \'NH/38/DA/HB/L-12-VIP-11/15\', \'0\', \'0\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.056836128234863','2015-10-27 12:44:58'),(6185,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 76, \'94\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.04365086555481','2015-10-27 12:44:58'),(6186,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'94\'','arTransaction/saveNewReceivePayment','0.075603008270264','2015-10-27 12:44:58'),(6187,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'76\' AND `updateAble` =  1','artransaction/paymentPosting','0.070761919021606','2015-10-27 12:45:33'),(6188,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.054971933364868','2015-10-27 12:45:33'),(6189,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000007\' WHERE `ID` =  \'76\'','artransaction/paymentPosting','0.021106004714966','2015-10-27 12:45:33'),(6190,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000007\', \'RP[00000076]\', \'Posting Received Payment [ RP[00000076] ]\', \'2\', \'2015-09-09\', \'2015\', \'9\', 7500, 7500, \'2\')','artransaction/paymentPosting','0.058890104293823','2015-10-27 12:45:33'),(6191,2,2,'::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\', \'AR20150900000007\', 1, \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', \'20\', 7500, 1, \'1\', \'7500\', \'9\', \'2015\', \'1\', \'RP[00000076]\', \'2\')','artransaction/paymentPosting','0.041693925857544','2015-10-27 12:45:33'),(6192,2,2,'::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, \'AR20150900000007\', \'DATIN NOR AZIAH BINTI ABDUL AZIZ\', \'124\', 7500, 1, \'1\', \'7500\', \'9\', \'2015\', \'1\', \'RP[00000076]\', \'2\')','artransaction/paymentPosting','0.10775780677795','2015-10-27 12:45:33'),(6193,2,2,'::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\', \'NH/19A/verification-15\', \'2015-09-09\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership of Tenaga Gagah Sdn Bhd (in liquidation)\', \'\', \'\', \'2\', \'2\', 0, \'5512\', \'5512\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062216997146606','2015-10-27 12:56:13'),(6194,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (95, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership of Tenaga Gagah Sdn Bhd (in liquidation)\', \'5200\', \'2\', \'6\', \'312\', \'5512\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043009996414185','2015-10-27 12:56:13'),(6195,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'312\', `totalAmount` = \'5512\' WHERE `ID` =  95','Artransaction/saveNewDirectSaleInvoiceCharges','0.060281991958618','2015-10-27 12:56:13'),(6196,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.04090404510498','2015-10-27 12:57:18'),(6197,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000008\', `updateAble` = \'0\' WHERE `ID` =  \'95\'','artransaction/directInvoicePosting','0.022755861282349','2015-10-27 12:57:18'),(6198,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000008\', \'NH/19A/verification-15[00000051]\', \'Posting Direct Sales Invoices [ NH/19A/verification-15[00000051] ]\', \'2\', \'2015-09-09\', \'2015\', \'9\', 5512, 5512, \'2\')','artransaction/directInvoicePosting','0.059119939804077','2015-10-27 12:57:18'),(6199,2,2,'::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, \'AR20150900000008\', \'Vetting documents and verification of ownership of Tenaga Gagah Sdn Bhd (in liquidation)\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'9\', \'2015\', \'1\', \'NH/19A/verification-15[00000051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030281066894531','2015-10-27 12:57:18'),(6200,2,2,'::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\', \'AR20150900000008\', 2, \'Vetting documents and verification of ownership of Tenaga Gagah Sdn Bhd (in liquidation)\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'9\', \'2015\', \'1\', \'NH/19A/verification-15[00000051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029242992401123','2015-10-27 12:57:18'),(6201,2,2,'::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, \'AR20150900000008\', \'Vetting documents and verification of ownership of Tenaga Gagah Sdn Bhd (in liquidation)\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 312, \'1\', \'1\', \'312\', \'9\', \'2015\', \'1\', \'NH/19A/verification-15[00000051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030433893203735','2015-10-27 12:57:19'),(6202,2,2,'::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, \'AR20150900000008\', \'Vetting documents and verification of ownership of Tenaga Gagah Sdn Bhd (in liquidation)\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 312, \'1\', \'1\', \'312\', \'9\', \'2015\', \'1\', \'NH/19A/verification-15[00000051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029088973999023','2015-10-27 12:57:19'),(6203,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5512, `total_amount_cr` = 5512, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000008\'','artransaction/directInvoicePosting','0.031955003738403','2015-10-27 12:57:19'),(6204,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Payment made by Ler Lum in respect of verification of ownership and vetting of documents\', \'RP\', \'2015-10-19\', \'1\', 0, \'5512\', \'69\', \'NH/19A/verification-15\', \'0\', \'0\', \'0\', \'5512\')','arTransaction/saveNewReceivePayment','0.061797857284546','2015-10-27 13:00:03'),(6205,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 77, \'95\', \'0\', \'5512\')','arTransaction/saveNewReceivePayment','0.042520999908447','2015-10-27 13:00:03'),(6206,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'95\'','arTransaction/saveNewReceivePayment','0.021446943283081','2015-10-27 13:00:03'),(6207,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'77\' AND `updateAble` =  1','artransaction/paymentPosting','0.05912709236145','2015-10-27 13:00:27'),(6208,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'10\', \'AR\', 1)','artransaction/paymentPosting','0.05716609954834','2015-10-27 13:00:27'),(6209,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151000000001\' WHERE `ID` =  \'77\'','artransaction/paymentPosting','0.020323991775513','2015-10-27 13:00:27'),(6210,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151000000001\', \'RP[00000077]\', \'Posting Received Payment [ RP[00000077] ]\', \'2\', \'2015-10-19\', \'2015\', \'10\', 5512, 5512, \'2\')','artransaction/paymentPosting','0.026992797851562','2015-10-27 13:00:27'),(6211,2,2,'::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\', \'AR20151000000001\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 5512, 1, \'1\', \'5512\', \'10\', \'2015\', \'1\', \'RP[00000077]\', \'2\')','artransaction/paymentPosting','0.029675960540771','2015-10-27 13:00:27'),(6212,2,2,'::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, \'AR20151000000001\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 5512, 1, \'1\', \'5512\', \'10\', \'2015\', \'1\', \'RP[00000077]\', \'2\')','artransaction/paymentPosting','0.030657052993774','2015-10-27 13:00:27'),(6213,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made to Ms. Ernie for her referral fee charged on the firm of RM3K by NH (reinburse NH)\', \'2\', \'2\', 1, \'69\', \'3000.00\', \'NH/38/DA/LV-12-VIP-11/HB/15\', \'2015-10-12\', \'NH/38/DA/LV-12-VIP-11/HB/15\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.19628715515137','2015-10-27 13:12:16'),(6214,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (31, \'2\', \'Payment made to Ms. Ernie for her referral fee charged on the firm of RM3K by NH (reinburse NH)\', \'1\', \'121\', \'3000\', \'3000\', \'20\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053966999053955','2015-10-27 13:12:16'),(6215,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.055837869644165','2015-10-27 13:12:47'),(6216,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.034665107727051','2015-10-27 13:12:47'),(6217,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000003\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.021558046340942','2015-10-27 13:12:47'),(6218,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000003\', \'Other Payment [NH/38/DA/LV-12-VIP-11/HB/15[00000031]]]\', \'Other Payment [NH/38/DA/LV-12-VIP-11/HB/15[00000031]]]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.064009189605713','2015-10-27 13:12:47'),(6219,2,2,'::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\', \'AP20151000000003\', 1, \'Payment made to Ms. Ernie for her referral fee charged on the firm of RM3K by NH (reinburse NH)\', \'124\', 3000, 1, 1, \'3000\', \'10\', \'2015\', \'1\', \'NH/38/DA/LV-12-VIP-11/HB/15[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.075051069259644','2015-10-27 13:12:47'),(6220,2,2,'::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\', \'AP20151000000003\', 2, \'Payment made to Ms. Ernie for her referral fee charged on the firm of RM3K by NH (reinburse NH)\', \'121\', 3000, 1, 1, \'3000\', \'10\', \'2015\', \'1\', \'NH/38/DA/LV-12-VIP-11/HB/15[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.029694795608521','2015-10-27 13:12:47'),(6221,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000003\'','gltransaction/otherpaymentposting','0.020879983901978','2015-10-27 13:12:47'),(6222,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Purchase of registered post slip (30 pieces), \', \'2\', \'2\', 1, \'69\', \'66.00\', \'OPN\', \'2015-10-28\', \'Reg.post, \', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.67299008369446','2015-10-28 02:35:31'),(6223,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (32, \'2\', \'Purchase of registered post slip (30 pieces), \', \'1\', \'257\', \'66\', \'66\', \'22\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.065649032592773','2015-10-28 02:35:31'),(6224,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'32\', \'2\', \'2\', \'parking fee for meeting with KOPETRO at their office on 1.10.2015,\', \'262\', \'9\', \'8.49\', \'15\', \'6\', \'0.51\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.072857856750488','2015-10-28 02:37:40'),(6225,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'32\', \'2\', \'3\', \'Having lunch with clients (NH/37&38/15) at Secret Recipe on 25.10.2015, \', \'98\', \'100.5\', \'94.81\', \'15\', \'6\', \'5.69\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.082359075546265','2015-10-28 02:40:28'),(6226,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'32\', \'2\', \'4\', \'Having lunch with Ms.Ernie on 4.10.2015, \', \'98\', \'59.45\', \'56.08\', \'15\', \'6\', \'3.37\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.066851854324341','2015-10-28 02:42:50'),(6227,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'32\', \'2\', \'5\', \'Having lunch with Encik Hadi & Hasif from services company on 29.9.2015, \', \'98\', \'59.7\', \'56.32\', \'15\', \'6\', \'3.38\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.077937841415405','2015-10-28 02:49:00'),(6228,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'32\', \'2\', \'6\', \'Affirmation of SD for the renewal of Practising certificate on 15.10.2015,\', \'260\', \'6\', \'6\', \'21\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.087687015533447','2015-10-28 02:51:25'),(6229,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'32\', \'2\', \'7\', \'Payment of subscription fee made to Selangor Bar Committee for the renewal of PC, \', \'78\', \'225\', \'225\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.079885005950928','2015-10-28 02:55:30'),(6230,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'32\', \'2\', \'8\', \'Payment made to Jardine Llyod Thompson for insurance of the company for year 2016, \', \'78\', \'1683.79\', \'1588.48\', \'15\', \'6\', \'95.31\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.078434944152832','2015-10-28 03:00:23'),(6231,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2209.44\', `referenceNo` = \'Reg.post & etc\', `memo` = \'Purchase of registered post slip (30 pieces), parking fee for meeting with KOPETRO at their office on 1.10.2015,Having lunch with clients (NH/37&38/15) at Secret Recipe on 25.10.2015, Having lunch with Ms.Ernie on 4.10.2015, Having lunch with Encik Hadi & Hasif from services company on 29.9.2015, Affirmation of SD for the renewal of Practising certificate on 15.10.2015,Payment of subscription fee made to Selangor Bar Committee for the renewal of PC, Payment made to Jardine Llyod Thompson for insurance of the company for year 2016, \', `paymentDate` = \'2015-10-28\', `payTo` = \'NH (For all expenses incurred first from her pocket for Noor Hanani & Co)\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitemMaster','0.10725998878479','2015-10-28 03:12:17'),(6232,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.040197849273682','2015-10-28 03:12:41'),(6233,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.05829381942749','2015-10-28 03:12:41'),(6234,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000004\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.032453060150146','2015-10-28 03:12:41'),(6235,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000004\', \'Other Payment [OPN[00000032]]]\', \'Other Payment [OPN[00000032]]]\', \'3\', \'2015-10-28\', \'2015\', \'10\', 2209.44, 2209.44, \'2\')','gltransaction/otherpaymentposting','0.05833888053894','2015-10-28 03:12:41'),(6236,2,2,'::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\', \'AP20151000000004\', 1, \'Purchase of registered post slip (30 pieces), \', \'124\', 66, 1, 1, \'66\', \'10\', \'2015\', \'1\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.07645320892334','2015-10-28 03:12:41'),(6237,2,2,'::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\', \'AP20151000000004\', 2, \'Purchase of registered post slip (30 pieces), \', \'257\', 66, 1, 1, \'66\', \'10\', \'2015\', \'1\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.044225931167603','2015-10-28 03:12:41'),(6238,2,2,'::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\', \'AP20151000000004\', 3, \'parking fee for meeting with KOPETRO at their office on 1.10.2015,\', \'124\', 8.49, 1, 1, \'8.49\', \'10\', \'2015\', \'2\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032086133956909','2015-10-28 03:12:41'),(6239,2,2,'::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\', \'AP20151000000004\', 4, \'parking fee for meeting with KOPETRO at their office on 1.10.2015,\', \'262\', 8.49, 1, 1, \'8.49\', \'10\', \'2015\', \'2\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.021879911422729','2015-10-28 03:12:41'),(6240,2,2,'::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\', \'AP20151000000004\', 5, \'parking fee for meeting with KOPETRO at their office on 1.10.2015,\', \'40\', 0.51, 1, 1, \'0.51\', \'10\', \'2015\', \'2\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032088994979858','2015-10-28 03:12:41'),(6241,2,2,'::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\', \'AP20151000000004\', 6, \'parking fee for meeting with KOPETRO at their office on 1.10.2015,\', \'124\', 0.51, 1, 1, \'0.51\', \'10\', \'2015\', \'2\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.021979808807373','2015-10-28 03:12:41'),(6242,2,2,'::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\', \'AP20151000000004\', 7, \'Having lunch with clients (NH/37&38/15) at Secret Recipe on 25.10.2015, \', \'124\', 94.81, 1, 1, \'94.81\', \'10\', \'2015\', \'3\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032033205032349','2015-10-28 03:12:41'),(6243,2,2,'::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\', \'AP20151000000004\', 8, \'Having lunch with clients (NH/37&38/15) at Secret Recipe on 25.10.2015, \', \'98\', 94.81, 1, 1, \'94.81\', \'10\', \'2015\', \'3\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.021955966949463','2015-10-28 03:12:41'),(6244,2,2,'::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\', \'AP20151000000004\', 9, \'Having lunch with clients (NH/37&38/15) at Secret Recipe on 25.10.2015, \', \'40\', 5.69, 1, 1, \'5.69\', \'10\', \'2015\', \'3\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032027006149292','2015-10-28 03:12:41'),(6245,2,2,'::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\', \'AP20151000000004\', 10, \'Having lunch with clients (NH/37&38/15) at Secret Recipe on 25.10.2015, \', \'124\', 5.69, 1, 1, \'5.69\', \'10\', \'2015\', \'3\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.021937131881714','2015-10-28 03:12:42'),(6246,2,2,'::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\', \'AP20151000000004\', 11, \'Having lunch with Ms.Ernie on 4.10.2015, \', \'124\', 56.08, 1, 1, \'56.08\', \'10\', \'2015\', \'4\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032075166702271','2015-10-28 03:12:42'),(6247,2,2,'::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\', \'AP20151000000004\', 12, \'Having lunch with Ms.Ernie on 4.10.2015, \', \'98\', 56.08, 1, 1, \'56.08\', \'10\', \'2015\', \'4\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.021862983703613','2015-10-28 03:12:42'),(6248,2,2,'::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\', \'AP20151000000004\', 13, \'Having lunch with Ms.Ernie on 4.10.2015, \', \'40\', 3.37, 1, 1, \'3.37\', \'10\', \'2015\', \'4\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.03208589553833','2015-10-28 03:12:42'),(6249,2,2,'::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\', \'AP20151000000004\', 14, \'Having lunch with Ms.Ernie on 4.10.2015, \', \'124\', 3.37, 1, 1, \'3.37\', \'10\', \'2015\', \'4\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.022089958190918','2015-10-28 03:12:42'),(6250,2,2,'::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\', \'AP20151000000004\', 15, \'Having lunch with Encik Hadi & Hasif from services company on 29.9.2015, \', \'124\', 56.32, 1, 1, \'56.32\', \'10\', \'2015\', \'5\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.076555967330933','2015-10-28 03:12:42'),(6251,2,2,'::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\', \'AP20151000000004\', 16, \'Having lunch with Encik Hadi & Hasif from services company on 29.9.2015, \', \'98\', 56.32, 1, 1, \'56.32\', \'10\', \'2015\', \'5\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.021744012832642','2015-10-28 03:12:42'),(6252,2,2,'::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\', \'AP20151000000004\', 17, \'Having lunch with Encik Hadi & Hasif from services company on 29.9.2015, \', \'40\', 3.38, 1, 1, \'3.38\', \'10\', \'2015\', \'5\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.03211498260498','2015-10-28 03:12:42'),(6253,2,2,'::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\', \'AP20151000000004\', 18, \'Having lunch with Encik Hadi & Hasif from services company on 29.9.2015, \', \'124\', 3.38, 1, 1, \'3.38\', \'10\', \'2015\', \'5\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032743215560913','2015-10-28 03:12:42'),(6254,2,2,'::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\', \'AP20151000000004\', 19, \'Affirmation of SD for the renewal of Practising certificate on 15.10.2015,\', \'124\', 6, 1, 1, \'6\', \'10\', \'2015\', \'6\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032037019729614','2015-10-28 03:12:42'),(6255,2,2,'::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\', \'AP20151000000004\', 20, \'Affirmation of SD for the renewal of Practising certificate on 15.10.2015,\', \'260\', 6, 1, 1, \'6\', \'10\', \'2015\', \'6\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.066345930099487','2015-10-28 03:12:42'),(6256,2,2,'::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\', \'AP20151000000004\', 21, \'Payment of subscription fee made to Selangor Bar Committee for the renewal of PC, \', \'124\', 225, 1, 1, \'225\', \'10\', \'2015\', \'7\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.03195595741272','2015-10-28 03:12:42'),(6257,2,2,'::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\', \'AP20151000000004\', 22, \'Payment of subscription fee made to Selangor Bar Committee for the renewal of PC, \', \'78\', 225, 1, 1, \'225\', \'10\', \'2015\', \'7\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.033025979995728','2015-10-28 03:12:42'),(6258,2,2,'::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\', \'AP20151000000004\', 23, \'Payment made to Jardine Llyod Thompson for insurance of the company for year 2016, \', \'124\', 1588.48, 1, 1, \'1588.48\', \'10\', \'2015\', \'8\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.065654039382935','2015-10-28 03:12:42'),(6259,2,2,'::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\', \'AP20151000000004\', 24, \'Payment made to Jardine Llyod Thompson for insurance of the company for year 2016, \', \'78\', 1588.48, 1, 1, \'1588.48\', \'10\', \'2015\', \'8\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032611131668091','2015-10-28 03:12:42'),(6260,2,2,'::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\', \'AP20151000000004\', 25, \'Payment made to Jardine Llyod Thompson for insurance of the company for year 2016, \', \'40\', 95.31, 1, 1, \'95.31\', \'10\', \'2015\', \'8\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.032088041305542','2015-10-28 03:12:42'),(6261,2,2,'::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\', \'AP20151000000004\', 26, \'Payment made to Jardine Llyod Thompson for insurance of the company for year 2016, \', \'124\', 95.31, 1, 1, \'95.31\', \'10\', \'2015\', \'8\', \'OPN[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.033030033111572','2015-10-28 03:12:42'),(6262,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2209.44, `total_amount_cr` = 2209.44, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000004\'','gltransaction/otherpaymentposting','0.076818943023682','2015-10-28 03:12:42'),(6263,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment allowance to NH\', \'2\', \'2\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-10-02\', \'allowance \', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14060997962952','2015-10-28 15:55:24'),(6264,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (33, \'2\', \'Payment allowance to NH\', \'1\', \'120\', \'6000\', \'6000\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033231019973755','2015-10-28 15:55:24'),(6265,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.061884880065918','2015-10-28 15:55:34'),(6266,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.058197975158691','2015-10-28 15:55:34'),(6267,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000005\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.032537937164307','2015-10-28 15:55:34'),(6268,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20151000000005\', \'Other Payment [OPN[00000033]]]\', \'Other Payment [OPN[00000033]]]\', \'3\', \'2015-10-02\', \'2015\', \'10\', 6000, 6000, \'2\')','gltransaction/otherpaymentposting','0.041329860687256','2015-10-28 15:55:34'),(6269,2,2,'::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\', \'AP20151000000005\', 1, \'Payment allowance to NH\', \'124\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN[00000033]\', \'2\')','gltransaction/otherpaymentposting','0.032159090042114','2015-10-28 15:55:34'),(6270,2,2,'::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\', \'AP20151000000005\', 2, \'Payment allowance to NH\', \'120\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN[00000033]\', \'2\')','gltransaction/otherpaymentposting','0.032911062240601','2015-10-28 15:55:34'),(6271,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151000000005\'','gltransaction/otherpaymentposting','0.032366037368774','2015-10-28 15:55:34'),(6272,2,2,'::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\', \'Encik Bashah Bin Othman\', \'\', \'INDIVIDUAL\', \'d/a Perusahaan Amboss Sdn Bhd\', \'\', \'\', \'\', \'\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-08-01\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.058545112609863','2015-10-29 16:41:26'),(6273,2,2,'::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, \'13\', \'NH/13/15/amboss\', \'2015-08-01\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd\', \'\', \'\', \'2\', \'2\', 0, \'12500\', \'12500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12984013557434','2015-10-29 16:46:15'),(6274,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (96, \'1\', \'2\', \'57\', \'Preparing stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd\', \'11792.45\', \'2\', \'6\', \'707.55\', \'12500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077045917510986','2015-10-29 16:46:15'),(6275,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'707.55\', `totalAmount` = \'12500\' WHERE `ID` =  96','Artransaction/saveNewDirectSaleInvoiceCharges','0.035700082778931','2015-10-29 16:46:15'),(6276,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.043909072875977','2015-10-29 16:46:49'),(6277,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000002\', `updateAble` = \'0\' WHERE `ID` =  \'96\'','artransaction/directInvoicePosting','0.040241956710815','2015-10-29 16:46:49'),(6278,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000002\', \'NH/13/15/amboss[00000052]\', \'Posting Direct Sales Invoices [ NH/13/15/amboss[00000052] ]\', \'2\', \'2015-08-01\', \'2015\', \'8\', 12500, 12500, \'2\')','artransaction/directInvoicePosting','0.086688041687012','2015-10-29 16:46:49'),(6279,2,2,'::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, \'AR20150800000002\', \'Preparing stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd\', \'20\', \'Encik Bashah Bin Othman\', 11792.45, \'1\', \'1\', \'11792.45\', \'8\', \'2015\', \'1\', \'NH/13/15/amboss[00000052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12898898124695','2015-10-29 16:46:49'),(6280,2,2,'::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\', \'AR20150800000002\', 2, \'Preparing stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd\', \'57\', \'Encik Bashah Bin Othman\', 11792.45, \'1\', \'1\', \'11792.45\', \'8\', \'2015\', \'1\', \'NH/13/15/amboss[00000052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031322956085205','2015-10-29 16:46:49'),(6281,2,2,'::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, \'AR20150800000002\', \'Preparing stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd\', \'20\', \'Encik Bashah Bin Othman\', 707.55, \'1\', \'1\', \'707.55\', \'8\', \'2015\', \'1\', \'NH/13/15/amboss[00000052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041455984115601','2015-10-29 16:46:49'),(6282,2,2,'::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, \'AR20150800000002\', \'Preparing stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd\', \'40\', \'Encik Bashah Bin Othman\', 707.55, \'1\', \'1\', \'707.55\', \'8\', \'2015\', \'1\', \'NH/13/15/amboss[00000052]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040900945663452','2015-10-29 16:46:49'),(6283,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12500, `total_amount_cr` = 12500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000002\'','artransaction/directInvoicePosting','0.031046867370605','2015-10-29 16:46:49'),(6284,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'13\', \'\', \'Payment made by En.Bashah for our service to prepare stay winding up application and be a counsel for negotiation for Perusahaan Amboss Sdn Bhd (payment made on 5.8.2015 -RM5000 and 23.8.2015-RM7500.00)\', \'RP\', \'2015-08-23\', \'1\', 0, \'12500\', \'120\', \'NH/13/15/amboss\', \'0\', \'0\', \'0\', \'12500\')','arTransaction/saveNewReceivePayment','0.14450001716614','2015-10-29 16:50:45'),(6285,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 78, \'96\', \'0\', \'12500\')','arTransaction/saveNewReceivePayment','0.065958023071289','2015-10-29 16:50:45'),(6286,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'96\'','arTransaction/saveNewReceivePayment','0.077281951904297','2015-10-29 16:50:45'),(6287,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment of allowance to NH\', \'2\', \'2\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-08-03\', \'allowance\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.097643136978149','2015-10-29 16:58:38'),(6288,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (34, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'6000\', \'6000\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.076038837432861','2015-10-29 16:58:38'),(6289,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.042022943496704','2015-10-29 16:58:58'),(6290,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.080720901489258','2015-10-29 16:58:58'),(6291,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000005\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.032317876815796','2015-10-29 16:58:58'),(6292,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000005\', \'Other Payment [OPN[00000034]]]\', \'Other Payment [OPN[00000034]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 6000, 6000, \'2\')','gltransaction/otherpaymentposting','0.074329853057861','2015-10-29 16:58:58'),(6293,2,2,'::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\', \'AP20150800000005\', 1, \'Payment of allowance to NH\', \'124\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.10839200019836','2015-10-29 16:58:58'),(6294,2,2,'::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\', \'AP20150800000005\', 2, \'Payment of allowance to NH\', \'120\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.040596008300781','2015-10-29 16:58:58'),(6295,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000005\'','gltransaction/otherpaymentposting','0.031936168670654','2015-10-29 16:58:58'),(6296,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made towards professional service in auditing client\\\'s account of Noor Hanani & Co\', \'2\', \'2\', 1, \'69\', \'424.00\', \'audit\', \'2015-08-24\', \'audit/14/ca\', \'Azuddin & Co (auditor)\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.082739114761353','2015-10-29 17:08:56'),(6297,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (35, \'2\', \'Payment made towards professional service in auditing client\\\'s account of Noor Hanani & Co\', \'1\', \'79\', \'424\', \'400\', \'15\', \'6\', \'24\', 0)','gltransaction/savenewpaywithOutItem','0.033288955688477','2015-10-29 17:08:56'),(6298,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.044228076934814','2015-10-29 17:09:13'),(6299,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.032664060592651','2015-10-29 17:09:13'),(6300,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000006\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.033205986022949','2015-10-29 17:09:13'),(6301,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000006\', \'Other Payment [audit[00000035]]]\', \'Other Payment [audit[00000035]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 424, 424, \'2\')','gltransaction/otherpaymentposting','0.060714960098267','2015-10-29 17:09:13'),(6302,2,2,'::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\', \'AP20150800000006\', 1, \'Payment made towards professional service in auditing client\\\'s account of Noor Hanani & Co\', \'124\', 400, 1, 1, \'400\', \'8\', \'2015\', \'1\', \'audit[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.032462120056152','2015-10-29 17:09:13'),(6303,2,2,'::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\', \'AP20150800000006\', 2, \'Payment made towards professional service in auditing client\\\'s account of Noor Hanani & Co\', \'79\', 400, 1, 1, \'400\', \'8\', \'2015\', \'1\', \'audit[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.031387090682983','2015-10-29 17:09:13'),(6304,2,2,'::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\', \'AP20150800000006\', 3, \'Payment made towards professional service in auditing client\\\'s account of Noor Hanani & Co\', \'40\', 24, 1, 1, \'24\', \'8\', \'2015\', \'1\', \'audit[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.031664133071899','2015-10-29 17:09:13'),(6305,2,2,'::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\', \'AP20150800000006\', 4, \'Payment made towards professional service in auditing client\\\'s account of Noor Hanani & Co\', \'124\', 24, 1, 1, \'24\', \'8\', \'2015\', \'1\', \'audit[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.040977954864502','2015-10-29 17:09:13'),(6306,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000006\'','gltransaction/otherpaymentposting','0.043184041976929','2015-10-29 17:09:13'),(6307,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made to NH for allowance\', \'2\', \'2\', 1, \'69\', \'7000.00\', \'OPN\', \'2015-07-02\', \'allowance\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10677719116211','2015-10-29 17:14:54'),(6308,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (36, \'2\', \'Payment made to NH for allowance\', \'1\', \'120\', \'7000\', \'7000\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.05515193939209','2015-10-29 17:14:54'),(6309,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.062565088272095','2015-10-29 17:15:09'),(6310,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.037101030349731','2015-10-29 17:15:09'),(6311,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000005\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.065614938735962','2015-10-29 17:15:09'),(6312,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000005\', \'Other Payment [OPN[00000036]]]\', \'Other Payment [OPN[00000036]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 7000, 7000, \'2\')','gltransaction/otherpaymentposting','0.084933996200562','2015-10-29 17:15:09'),(6313,2,2,'::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\', \'AP20150700000005\', 1, \'Payment made to NH for allowance\', \'124\', 7000, 1, 1, \'7000\', \'7\', \'2015\', \'1\', \'OPN[00000036]\', \'2\')','gltransaction/otherpaymentposting','0.10747504234314','2015-10-29 17:15:09'),(6314,2,2,'::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\', \'AP20150700000005\', 2, \'Payment made to NH for allowance\', \'120\', 7000, 1, 1, \'7000\', \'7\', \'2015\', \'1\', \'OPN[00000036]\', \'2\')','gltransaction/otherpaymentposting','0.041669845581055','2015-10-29 17:15:09'),(6315,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000005\'','gltransaction/otherpaymentposting','0.031044006347656','2015-10-29 17:15:09'),(6316,2,2,'::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\', \'NH/20A/verification-15\', \'2015-07-09\', \'NH/20A/verification-15\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083003997802734','2015-10-29 17:28:23'),(6317,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (97, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'1200\', \'2\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077723979949951','2015-10-29 17:28:23'),(6318,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  97','Artransaction/saveNewDirectSaleInvoiceCharges','0.036105155944824','2015-10-29 17:28:23'),(6319,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.03693413734436','2015-10-29 17:29:26'),(6320,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000006\', `updateAble` = \'0\' WHERE `ID` =  \'97\'','artransaction/directInvoicePosting','0.034801006317139','2015-10-29 17:29:26'),(6321,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000006\', \'NH/20A/verification-15[00000053]\', \'Posting Direct Sales Invoices [ NH/20A/verification-15[00000053] ]\', \'2\', \'2015-07-09\', \'2015\', \'7\', 1272, 1272, \'2\')','artransaction/directInvoicePosting','0.07105016708374','2015-10-29 17:29:26'),(6322,2,2,'::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, \'AR20150700000006\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'7\', \'2015\', \'1\', \'NH/20A/verification-15[00000053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10735416412354','2015-10-29 17:29:26'),(6323,2,2,'::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\', \'AR20150700000006\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'7\', \'2015\', \'1\', \'NH/20A/verification-15[00000053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031390905380249','2015-10-29 17:29:26'),(6324,2,2,'::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, \'AR20150700000006\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 72, \'1\', \'1\', \'72\', \'7\', \'2015\', \'1\', \'NH/20A/verification-15[00000053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032473087310791','2015-10-29 17:29:26'),(6325,2,2,'::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, \'AR20150700000006\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 72, \'1\', \'1\', \'72\', \'7\', \'2015\', \'1\', \'NH/20A/verification-15[00000053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029396057128906','2015-10-29 17:29:27'),(6326,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000006\'','artransaction/directInvoicePosting','0.031697034835815','2015-10-29 17:29:27'),(6327,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting documents and verification of ownership\', \'RP\', \'2015-07-09\', \'1\', 0, \'1272\', \'69\', \'NH/20A/verification-15\', \'0\', \'0\', \'0\', \'1272\')','arTransaction/saveNewReceivePayment','0.072908878326416','2015-10-29 17:30:53'),(6328,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 79, \'97\', \'0\', \'1272\')','arTransaction/saveNewReceivePayment','0.054674863815308','2015-10-29 17:30:53'),(6329,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'97\'','arTransaction/saveNewReceivePayment','0.033448934555054','2015-10-29 17:30:53'),(6330,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'79\' AND `updateAble` =  1','artransaction/paymentPosting','0.03532600402832','2015-10-29 17:31:12'),(6331,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.21618509292603','2015-10-29 17:31:12'),(6332,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000007\' WHERE `ID` =  \'79\'','artransaction/paymentPosting','0.029388904571533','2015-10-29 17:31:12'),(6333,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000007\', \'RP[00000079]\', \'Posting Received Payment [ RP[00000079] ]\', \'2\', \'2015-07-09\', \'2015\', \'7\', 1272, 1272, \'2\')','artransaction/paymentPosting','0.065336942672729','2015-10-29 17:31:12'),(6334,2,2,'::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\', \'AR20150700000007\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 1272, 1, \'1\', \'1272\', \'7\', \'2015\', \'1\', \'RP[00000079]\', \'2\')','artransaction/paymentPosting','0.10908222198486','2015-10-29 17:31:12'),(6335,2,2,'::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, \'AR20150700000007\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 1272, 1, \'1\', \'1272\', \'7\', \'2015\', \'1\', \'RP[00000079]\', \'2\')','artransaction/paymentPosting','0.029814004898071','2015-10-29 17:31:12'),(6336,2,2,'::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\', \'NH/22A/verification-15\', \'2015-10-29\', \'NH/22A/verification-15\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088048934936523','2015-10-29 17:47:31'),(6337,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (98, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'2800\', \'2\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055258989334106','2015-10-29 17:47:31'),(6338,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  98','Artransaction/saveNewDirectSaleInvoiceCharges','0.033730030059814','2015-10-29 17:47:31'),(6339,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'NH/22A/verification-15\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-24\', `memo` = \'Vetting documents and verification of ownership\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/22A/verification-15\' WHERE `ID` =  \'98\'','Artransaction/update_saleInvoice_header','0.052912950515747','2015-10-29 17:48:20'),(6340,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.081652879714966','2015-10-29 17:48:43'),(6341,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000015\', `updateAble` = \'0\' WHERE `ID` =  \'98\'','artransaction/directInvoicePosting','0.06867504119873','2015-10-29 17:48:43'),(6342,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000015\', \'NH/22A/verification-15[00000054]\', \'Posting Direct Sales Invoices [ NH/22A/verification-15[00000054] ]\', \'2\', \'2015-06-24\', \'2015\', \'6\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.064502000808716','2015-10-29 17:48:43'),(6343,2,2,'::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, \'AR20150600000015\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'6\', \'2015\', \'1\', \'NH/22A/verification-15[00000054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10730576515198','2015-10-29 17:48:43'),(6344,2,2,'::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\', \'AR20150600000015\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'6\', \'2015\', \'1\', \'NH/22A/verification-15[00000054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029397964477539','2015-10-29 17:48:43'),(6345,2,2,'::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, \'AR20150600000015\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 168, \'1\', \'1\', \'168\', \'6\', \'2015\', \'1\', \'NH/22A/verification-15[00000054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030225038528442','2015-10-29 17:48:44'),(6346,2,2,'::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, \'AR20150600000015\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 168, \'1\', \'1\', \'168\', \'6\', \'2015\', \'1\', \'NH/22A/verification-15[00000054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029419183731079','2015-10-29 17:48:44'),(6347,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000015\'','artransaction/directInvoicePosting','0.031909942626953','2015-10-29 17:48:44'),(6348,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting documents and verification of ownership\', \'RP\', \'2015-06-24\', \'1\', 0, \'2968\', \'69\', \'NH/22A/verification-15\', \'0\', \'0\', \'0\', \'2968\')','arTransaction/saveNewReceivePayment','0.070666074752808','2015-10-29 17:49:51'),(6349,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 80, \'98\', \'0\', \'2968\')','arTransaction/saveNewReceivePayment','0.054020881652832','2015-10-29 17:49:51'),(6350,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'98\'','arTransaction/saveNewReceivePayment','0.032972097396851','2015-10-29 17:49:52'),(6351,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'80\' AND `updateAble` =  1','artransaction/paymentPosting','0.038946151733398','2015-10-29 17:50:07'),(6352,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.036240816116333','2015-10-29 17:50:07'),(6353,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000016\' WHERE `ID` =  \'80\'','artransaction/paymentPosting','0.032821178436279','2015-10-29 17:50:07'),(6354,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000016\', \'RP[00000080]\', \'Posting Received Payment [ RP[00000080] ]\', \'2\', \'2015-06-24\', \'2015\', \'6\', 2968, 2968, \'2\')','artransaction/paymentPosting','0.08979606628418','2015-10-29 17:50:07'),(6355,2,2,'::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\', \'AR20150600000016\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 2968, 1, \'1\', \'2968\', \'6\', \'2015\', \'1\', \'RP[00000080]\', \'2\')','artransaction/paymentPosting','0.086338043212891','2015-10-29 17:50:07'),(6356,2,2,'::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, \'AR20150600000016\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 2968, 1, \'1\', \'2968\', \'6\', \'2015\', \'1\', \'RP[00000080]\', \'2\')','artransaction/paymentPosting','0.029959917068481','2015-10-29 17:50:07'),(6357,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'224\'','Gltransaction/journalPosting','0.054407119750977','2015-10-30 00:19:59'),(6358,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000003\'','Gltransaction/journalPosting','0.032112121582031','2015-10-30 00:19:59'),(6359,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.057129144668579','2015-10-30 00:19:59'),(6360,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.037142992019653','2015-10-30 00:19:59'),(6361,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.036243915557861','2015-10-30 00:20:00'),(6362,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.037169933319092','2015-10-30 00:20:00'),(6363,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.068425893783569','2015-10-30 00:20:00'),(6364,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000004\'','Gltransaction/journalPosting','0.032027006149292','2015-10-30 00:20:00'),(6365,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.075845003128052','2015-10-30 00:20:00'),(6366,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.037950038909912','2015-10-30 00:20:00'),(6367,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'226\'','Gltransaction/journalPosting','0.052029132843018','2015-10-30 00:20:01'),(6368,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000005\'','Gltransaction/journalPosting','0.031151056289673','2015-10-30 00:20:01'),(6369,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.032709121704102','2015-10-30 00:20:01'),(6370,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.036159992218018','2015-10-30 00:20:01'),(6371,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.054358959197998','2015-10-30 00:20:02'),(6372,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000003\'','Gltransaction/journalPosting','0.032886028289795','2015-10-30 00:20:02'),(6373,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.042415142059326','2015-10-30 00:20:02'),(6374,2,2,'::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` =  \'79\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037204027175903','2015-10-30 00:20:02'),(6375,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.069650173187256','2015-10-30 00:20:02'),(6376,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.059378147125244','2015-10-30 00:20:02'),(6377,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.2354679107666','2015-10-30 00:20:03'),(6378,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000004\'','Gltransaction/journalPosting','0.031197071075439','2015-10-30 00:20:03'),(6379,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.053802013397217','2015-10-30 00:20:03'),(6380,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'12\', \'116\', \'2015\', \'7\', \'1150\', \'0\', 1150, \'2\', \'2015-10-29: 17:10:03\')','Gltransaction/journalPosting','0.035292863845825','2015-10-30 00:20:03'),(6381,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.038334846496582','2015-10-30 00:20:03'),(6382,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.04050612449646','2015-10-30 00:20:03'),(6383,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'252\'','Gltransaction/journalPosting','0.039170980453491','2015-10-30 00:20:04'),(6384,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000005\'','Gltransaction/journalPosting','0.066579103469849','2015-10-30 00:20:04'),(6385,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.061777114868164','2015-10-30 00:20:04'),(6386,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'7\', \'7000\', \'0\', 7000, \'2\', \'2015-10-29: 17:10:04\')','Gltransaction/journalPosting','0.037824153900146','2015-10-30 00:20:04'),(6387,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'253\'','Gltransaction/journalPosting','0.100102186203','2015-10-30 00:20:05'),(6388,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000006\'','Gltransaction/journalPosting','0.054582834243774','2015-10-30 00:20:05'),(6389,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.10102915763855','2015-10-30 00:20:05'),(6390,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.09473991394043','2015-10-30 00:20:06'),(6391,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.08390998840332','2015-10-30 00:20:06'),(6392,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.06905198097229','2015-10-30 00:20:06'),(6393,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'254\'','Gltransaction/journalPosting','0.090476036071777','2015-10-30 00:20:06'),(6394,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000007\'','Gltransaction/journalPosting','0.052910089492798','2015-10-30 00:20:06'),(6395,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.032793998718262','2015-10-30 00:20:06'),(6396,2,2,'::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` =  \'7\'','Gltransaction/journalPosting','0.036381006240845','2015-10-30 00:20:06'),(6397,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'228\'','Gltransaction/journalPosting','0.061758041381836','2015-10-30 00:23:36'),(6398,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000003\'','Gltransaction/journalPosting','0.08760404586792','2015-10-30 00:23:37'),(6399,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.055608987808228','2015-10-30 00:23:37'),(6400,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'8\', \'69.81\', \'0\', 69.81, \'2\', \'2015-10-29: 17:10:34\')','Gltransaction/journalPosting','0.07857084274292','2015-10-30 00:23:37'),(6401,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.059576988220215','2015-10-30 00:23:37'),(6402,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.036367893218994','2015-10-30 00:23:37'),(6403,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.037168979644775','2015-10-30 00:23:37'),(6404,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.036067008972168','2015-10-30 00:23:37'),(6405,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.037148952484131','2015-10-30 00:23:37'),(6406,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.036019086837769','2015-10-30 00:23:37'),(6407,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.03736400604248','2015-10-30 00:23:37'),(6408,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'8\', \'4.76\', \'0\', 4.76, \'2\', \'2015-10-29: 17:10:34\')','Gltransaction/journalPosting','0.035392045974731','2015-10-30 00:23:37'),(6409,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.036877155303955','2015-10-30 00:23:37'),(6410,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.06964111328125','2015-10-30 00:23:37'),(6411,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.059144973754883','2015-10-30 00:23:37'),(6412,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.069905996322632','2015-10-30 00:23:37'),(6413,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.049391984939575','2015-10-30 00:23:37'),(6414,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058863878250122','2015-10-30 00:23:37'),(6415,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047433853149414','2015-10-30 00:23:37'),(6416,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.059352874755859','2015-10-30 00:23:38'),(6417,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047609090805054','2015-10-30 00:23:38'),(6418,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'96\', \'2015\', \'8\', \'22.12\', \'0\', 22.12, \'2\', \'2015-10-29: 17:10:35\')','Gltransaction/journalPosting','0.056791067123413','2015-10-30 00:23:38'),(6419,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.05881404876709','2015-10-30 00:23:38'),(6420,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058718919754028','2015-10-30 00:23:38'),(6421,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058841943740845','2015-10-30 00:23:38'),(6422,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'262\', \'2015\', \'8\', \'12.26\', \'0\', 12.26, \'2\', \'2015-10-29: 17:10:35\')','Gltransaction/journalPosting','0.078723907470703','2015-10-30 00:23:38'),(6423,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.059041023254395','2015-10-30 00:23:38'),(6424,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058679103851318','2015-10-30 00:23:38'),(6425,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058912992477417','2015-10-30 00:23:38'),(6426,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058749914169312','2015-10-30 00:23:38'),(6427,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.046382904052734','2015-10-30 00:23:38'),(6428,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.082078218460083','2015-10-30 00:23:38'),(6429,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.10302209854126','2015-10-30 00:23:38'),(6430,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.036072015762329','2015-10-30 00:23:38'),(6431,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.047381162643433','2015-10-30 00:23:38'),(6432,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.059877157211304','2015-10-30 00:23:38'),(6433,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.05893087387085','2015-10-30 00:23:38'),(6434,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.036050081253052','2015-10-30 00:23:38'),(6435,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.059303998947144','2015-10-30 00:23:38'),(6436,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058604955673218','2015-10-30 00:23:38'),(6437,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.058790922164917','2015-10-30 00:23:38'),(6438,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.05867600440979','2015-10-30 00:23:38'),(6439,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.028099060058594','2015-10-30 00:23:38'),(6440,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.030960083007812','2015-10-30 00:23:38'),(6441,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'233\'','Gltransaction/journalPosting','0.070391893386841','2015-10-30 00:23:39'),(6442,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000004\'','Gltransaction/journalPosting','0.066040992736816','2015-10-30 00:23:39'),(6443,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.03225302696228','2015-10-30 00:23:39'),(6444,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'39\', \'2015\', \'8\', \'3502.64\', \'0\', 3502.64, \'2\', \'2015-10-29: 17:10:39\')','Gltransaction/journalPosting','0.056469917297363','2015-10-30 00:23:39'),(6445,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'237\'','Gltransaction/journalPosting','0.27929496765137','2015-10-30 00:23:40'),(6446,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000001\'','Gltransaction/journalPosting','0.042223930358887','2015-10-30 00:23:41'),(6447,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'8\', \'165\', \'0\', 165, \'2\', \'2015-10-29: 17:10:40\')','Gltransaction/journalPosting','0.061990976333618','2015-10-30 00:23:41'),(6448,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'8\', \'0\', \'165\', -165, \'2\', \'2015-10-29: 17:10:40\')','Gltransaction/journalPosting','0.089263916015625','2015-10-30 00:23:41'),(6449,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.037321090698242','2015-10-30 00:23:41'),(6450,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.036224842071533','2015-10-30 00:23:41'),(6451,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'249\'','Gltransaction/journalPosting','0.075933933258057','2015-10-30 00:23:41'),(6452,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000002\'','Gltransaction/journalPosting','0.076771020889282','2015-10-30 00:23:42'),(6453,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'8\', \'11792.45\', \'0\', 11792.45, \'2\', \'2015-10-29: 17:10:41\')','Gltransaction/journalPosting','0.028465986251831','2015-10-30 00:23:42'),(6454,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.037219047546387','2015-10-30 00:23:42'),(6455,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.05827808380127','2015-10-30 00:23:42'),(6456,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.060765027999878','2015-10-30 00:23:42'),(6457,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'250\'','Gltransaction/journalPosting','0.084697961807251','2015-10-30 00:23:42'),(6458,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000005\'','Gltransaction/journalPosting','0.054327964782715','2015-10-30 00:23:42'),(6459,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.028664827346802','2015-10-30 00:23:42'),(6460,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'8\', \'6000\', \'0\', 6000, \'2\', \'2015-10-29: 17:10:42\')','Gltransaction/journalPosting','0.061836004257202','2015-10-30 00:23:42'),(6461,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'251\'','Gltransaction/journalPosting','0.054666996002197','2015-10-30 00:23:43'),(6462,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000006\'','Gltransaction/journalPosting','0.033480167388916','2015-10-30 00:23:43'),(6463,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.038155078887939','2015-10-30 00:23:43'),(6464,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'79\', \'2015\', \'8\', \'400\', \'0\', 400, \'2\', \'2015-10-29: 17:10:43\')','Gltransaction/journalPosting','0.051981925964355','2015-10-30 00:23:43'),(6465,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.12057900428772','2015-10-30 00:23:43'),(6466,2,2,'::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` =  \'8\'','Gltransaction/journalPosting','0.1229031085968','2015-10-30 00:23:43'),(6467,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'229\'','Gltransaction/journalPosting','0.041333913803101','2015-10-30 00:24:37'),(6468,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000001\'','Gltransaction/journalPosting','0.05528712272644','2015-10-30 00:24:37'),(6469,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'23\', \'2015\', \'9\', \'15000\', \'0\', 15000, \'2\', \'2015-10-29: 17:10:35\')','Gltransaction/journalPosting','0.026818990707397','2015-10-30 00:24:37'),(6470,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'9\', \'0\', \'15000\', -15000, \'2\', \'2015-10-29: 17:10:35\')','Gltransaction/journalPosting','0.030264139175415','2015-10-30 00:24:37'),(6471,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.0311279296875','2015-10-30 00:24:37'),(6472,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'9\', \'0\', \'900\', -900, \'2\', \'2015-10-29: 17:10:35\')','Gltransaction/journalPosting','0.026715040206909','2015-10-30 00:24:37'),(6473,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.039397001266479','2015-10-30 00:24:37'),(6474,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'9\', \'0\', \'200\', -200, \'2\', \'2015-10-29: 17:10:35\')','Gltransaction/journalPosting','0.036506175994873','2015-10-30 00:24:38'),(6475,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.035571098327637','2015-10-30 00:24:38'),(6476,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.037385225296021','2015-10-30 00:24:38'),(6477,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.036083936691284','2015-10-30 00:24:38'),(6478,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'9\', \'0\', \'100\', -100, \'2\', \'2015-10-29: 17:10:35\')','Gltransaction/journalPosting','0.033482074737549','2015-10-30 00:24:38'),(6479,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.037967920303345','2015-10-30 00:24:38'),(6480,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.035723924636841','2015-10-30 00:24:38'),(6481,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.036249160766602','2015-10-30 00:24:38'),(6482,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'260\', \'2015\', \'9\', \'0\', \'94.34\', -94.34, \'2\', \'2015-10-29: 17:10:36\')','Gltransaction/journalPosting','0.057009935379028','2015-10-30 00:24:38'),(6483,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.084213018417358','2015-10-30 00:24:38'),(6484,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.058894872665405','2015-10-30 00:24:38'),(6485,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.070169925689697','2015-10-30 00:24:38'),(6486,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'91\', \'2015\', \'9\', \'0\', \'47.17\', -47.17, \'2\', \'2015-10-29: 17:10:36\')','Gltransaction/journalPosting','0.05681300163269','2015-10-30 00:24:38'),(6487,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.07975697517395','2015-10-30 00:24:39'),(6488,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.059370994567871','2015-10-30 00:24:39'),(6489,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.059861898422241','2015-10-30 00:24:39'),(6490,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'9\', \'0\', \'700\', -700, \'2\', \'2015-10-29: 17:10:36\')','Gltransaction/journalPosting','0.067191123962402','2015-10-30 00:24:39'),(6491,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.061793804168701','2015-10-30 00:24:39'),(6492,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.034900903701782','2015-10-30 00:24:39'),(6493,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.059839010238647','2015-10-30 00:24:39'),(6494,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'258\', \'2015\', \'9\', \'0\', \'283.02\', -283.02, \'2\', \'2015-10-29: 17:10:36\')','Gltransaction/journalPosting','0.056879043579102','2015-10-30 00:24:39'),(6495,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.05907416343689','2015-10-30 00:24:39'),(6496,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.059751987457275','2015-10-30 00:24:39'),(6497,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.048263072967529','2015-10-30 00:24:39'),(6498,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'9\', \'0\', \'47.17\', -47.17, \'2\', \'2015-10-29: 17:10:37\')','Gltransaction/journalPosting','0.058906078338623','2015-10-30 00:24:39'),(6499,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.045912981033325','2015-10-30 00:24:39'),(6500,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.060214996337891','2015-10-30 00:24:39'),(6501,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'234\'','Gltransaction/journalPosting','0.076139211654663','2015-10-30 00:24:40'),(6502,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000001\'','Gltransaction/journalPosting','0.12013411521912','2015-10-30 00:24:40'),(6503,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'9\', \'0\', \'6000\', -6000, \'2\', \'2015-10-29: 17:10:40\')','Gltransaction/journalPosting','0.067527055740356','2015-10-30 00:24:40'),(6504,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'9\', \'6000\', \'0\', 6000, \'2\', \'2015-10-29: 17:10:40\')','Gltransaction/journalPosting','0.091146945953369','2015-10-30 00:24:40'),(6505,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'235\'','Gltransaction/journalPosting','0.036453008651733','2015-10-30 00:24:41'),(6506,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000002\'','Gltransaction/journalPosting','0.033360004425049','2015-10-30 00:24:41'),(6507,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.031095027923584','2015-10-30 00:24:41'),(6508,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'9\', \'3000\', \'0\', 3000, \'2\', \'2015-10-29: 17:10:41\')','Gltransaction/journalPosting','0.035063982009888','2015-10-30 00:24:41'),(6509,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'238\'','Gltransaction/journalPosting','0.20025897026062','2015-10-30 00:24:42'),(6510,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000002\'','Gltransaction/journalPosting','0.043113946914673','2015-10-30 00:24:42'),(6511,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'9\', \'0\', \'174.9\', -174.9, \'2\', \'2015-10-29: 17:10:42\')','Gltransaction/journalPosting','0.027895927429199','2015-10-30 00:24:42'),(6512,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.037491083145142','2015-10-30 00:24:42'),(6513,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'239\'','Gltransaction/journalPosting','0.040826082229614','2015-10-30 00:24:43'),(6514,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000003\'','Gltransaction/journalPosting','0.06540322303772','2015-10-30 00:24:43'),(6515,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'9\', \'0\', \'1143.74\', -1143.74, \'2\', \'2015-10-29: 17:10:42\')','Gltransaction/journalPosting','0.059183120727539','2015-10-30 00:24:43'),(6516,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.090737819671631','2015-10-30 00:24:43'),(6517,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'240\'','Gltransaction/journalPosting','0.033601999282837','2015-10-30 00:24:43'),(6518,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000004\'','Gltransaction/journalPosting','0.033367872238159','2015-10-30 00:24:43'),(6519,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.028654813766479','2015-10-30 00:24:43'),(6520,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.042034149169922','2015-10-30 00:24:43'),(6521,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.03014087677002','2015-10-30 00:24:43'),(6522,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.030317068099976','2015-10-30 00:24:43'),(6523,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'241\'','Gltransaction/journalPosting','0.065798044204712','2015-10-30 00:24:44'),(6524,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000005\'','Gltransaction/journalPosting','0.032290935516357','2015-10-30 00:24:44'),(6525,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.062896966934204','2015-10-30 00:24:44'),(6526,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.031040191650391','2015-10-30 00:24:44'),(6527,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'242\'','Gltransaction/journalPosting','0.070122003555298','2015-10-30 00:24:45'),(6528,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000006\'','Gltransaction/journalPosting','0.031013011932373','2015-10-30 00:24:45'),(6529,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.086586952209473','2015-10-30 00:24:45'),(6530,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.058785200119019','2015-10-30 00:24:45'),(6531,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.079706907272339','2015-10-30 00:24:45'),(6532,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.068438053131104','2015-10-30 00:24:45'),(6533,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'243\'','Gltransaction/journalPosting','0.087050914764404','2015-10-30 00:24:46'),(6534,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000007\'','Gltransaction/journalPosting','0.076066017150879','2015-10-30 00:24:46'),(6535,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.034790992736816','2015-10-30 00:24:46'),(6536,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.036181926727295','2015-10-30 00:24:46'),(6537,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'244\'','Gltransaction/journalPosting','0.060183048248291','2015-10-30 00:24:47'),(6538,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000008\'','Gltransaction/journalPosting','0.031265020370483','2015-10-30 00:24:47'),(6539,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.065467119216919','2015-10-30 00:24:47'),(6540,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.082976818084717','2015-10-30 00:24:47'),(6541,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.069173097610474','2015-10-30 00:24:47'),(6542,2,2,'::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` =  \'9\'','Gltransaction/journalPosting','0.058234930038452','2015-10-30 00:24:47'),(6543,2,2,'::1','update','UPDATE `tax_master` SET `companyID` = \'2\', `code` = \'TX\', `name` = \'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES\', `taxType` = \'11\', `taxPercentage` = \'6\', `taxClass` = \'1\', `taxGroup` = \'1\', `description` = \'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES\', `taxAccount` = \'33\', `updatedBy` = \'2\' WHERE `ID` =  \'15\'','tax/setup','0.074281930923462','2015-10-30 10:39:41'),(6544,2,2,'::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\', \'2015-07-01\', \'2015-09-30\', \'2015-10-31\', 51459.09, 3087.55, 3043.15, 182.6, 2904.95, 0, \'0\', 0, 0, 4.72, 0, 0, 0, 0, 0, 0, \'6910 \', \'3087.55\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 3087.55, \'NOOR HANANI BINTI MUSA \', \'791107-02-5288 \', \'\', \'\', \'MALAYSIAN \', \'2015-10-30\')','gst03/saveGstRpt','0.10415697097778','2015-10-30 12:43:26'),(6545,2,2,'::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\', \'2015-07-01\', \'2015-09-30\', \'2015-10-31\', 51459.09, 3087.55, 3043.15, 182.6, 2904.95, 0, \'0\', 0, 0, 4.72, 0, 0, 0, 0, 0, 0, \'69100\', \'3087.55\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 3087.55, \'NOOR HANANI BINTI MUSA\', \'791107-02-5288\', \'\', \'\', \'MALAYSIAN\', \'2015-10-30\')','gst03/saveGstRpt','0.081172943115234','2015-10-30 14:51:29'),(6546,2,2,'::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 Tana for service of JDS to various places.\\nPayment to Azwan for referral fee for verification of ownership matter.\\nPurchase cakes for client \\nFiling of JDS for 16 cases.\', \'2\', \'2\', 1, \'69\', \'412\', \'OPN\', \'2015-11-24\', \'JDS,nh/68/maiwp/raja maziah/15, referral fee verification of ownership, meal for client and process server for JDS.\', \'       NH (For all expenses paid first from her pocket for Noor Hanani & Co)                                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.35907602310181','2015-12-30 21:52:12'),(6547,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (37, \'2\', \'Payment to Tana for his service in serving JDS to various places\', \'1\', \'78\', \'412\', \'412\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.09879994392395','2015-12-30 21:52:13'),(6548,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'37\', \'2\', \'2\', \'Purchase cakes for client\', \'98\', \'130\', \'122.64\', \'15\', \'6\', \'7.36\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10735082626343','2015-12-30 21:53:06'),(6549,2,2,'::1','update','update comp_payment_others set amountPaid = \'542\' where id = \'37\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.096673011779785','2015-12-30 21:53:06'),(6550,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'37\', \'2\', \'3\', \'Payment to Azwan for referral fee for verification of ownership matter.\', \'122\', \'600\', \'600\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.093652009963989','2015-12-30 21:53:55'),(6551,2,2,'::1','update','update comp_payment_others set amountPaid = \'1142\' where id = \'37\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.08823299407959','2015-12-30 21:53:55'),(6552,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'37\', \'2\', \'4\', \'Filing of JDS for 16 cases.\', \'259\', \'280\', \'280\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.093135118484497','2015-12-30 21:54:38'),(6553,2,2,'::1','update','update comp_payment_others set amountPaid = \'1422\' where id = \'37\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088286161422729','2015-12-30 21:54:38'),(6554,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.065211772918701','2015-12-30 21:55:28'),(6555,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000001\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.032340049743652','2015-12-30 21:55:28'),(6556,2,2,'::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\', \'AP20151100000001\', \'Other Payment [OPN[00000037]]]\', \'Other Payment [OPN[00000037]]]\', \'JDS,nh/68/maiwp/raja maziah/15, \', \'3\', \'2015-11-24\', \'2015\', \'11\', 1422, 1422, \'2\')','gltransaction/otherpaymentposting','0.12597799301147','2015-12-30 21:55:28'),(6557,2,2,'::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\', \'AP20151100000001\', 1, \'Payment to Tana for his service in serving JDS to various places\', \'124\', 412, 1, \'1\', \'412\', \'11\', \'2015\', \'1\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.19854021072388','2015-12-30 21:55:28'),(6558,2,2,'::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\', \'AP20151100000001\', 2, \'Payment to Tana for his service in serving JDS to various places\', \'78\', 412, 1, \'1\', \'412\', \'11\', \'2015\', \'1\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.1415650844574','2015-12-30 21:55:28'),(6559,2,2,'::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\', \'AP20151100000001\', 3, \'Purchase cakes for client\', \'124\', 122.64, 1, \'1\', \'122.64\', \'11\', \'2015\', \'2\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.10977387428284','2015-12-30 21:55:28'),(6560,2,2,'::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\', \'AP20151100000001\', 4, \'Purchase cakes for client\', \'98\', 122.64, 1, \'1\', \'122.64\', \'11\', \'2015\', \'2\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.063072919845581','2015-12-30 21:55:28'),(6561,2,2,'::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\', \'AP20151100000001\', 5, \'Purchase cakes for client\', \'33\', 7.36, 1, \'1\', \'7.36\', \'11\', \'2015\', \'2\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.064453840255737','2015-12-30 21:55:28'),(6562,2,2,'::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\', \'AP20151100000001\', 6, \'Purchase cakes for client\', \'124\', 7.36, 1, \'1\', \'7.36\', \'11\', \'2015\', \'2\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.063730001449585','2015-12-30 21:55:28'),(6563,2,2,'::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\', \'AP20151100000001\', 7, \'Payment to Azwan for referral fee for verification of ownership matter.\', \'124\', 600, 1, \'1\', \'600\', \'11\', \'2015\', \'3\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.032650947570801','2015-12-30 21:55:28'),(6564,2,2,'::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\', \'AP20151100000001\', 8, \'Payment to Azwan for referral fee for verification of ownership matter.\', \'122\', 600, 1, \'1\', \'600\', \'11\', \'2015\', \'3\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.032057046890259','2015-12-30 21:55:28'),(6565,2,2,'::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\', \'AP20151100000001\', 9, \'Filing of JDS for 16 cases.\', \'124\', 280, 1, \'1\', \'280\', \'11\', \'2015\', \'4\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.066310882568359','2015-12-30 21:55:28'),(6566,2,2,'::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\', \'AP20151100000001\', 10, \'Filing of JDS for 16 cases.\', \'259\', 280, 1, \'1\', \'280\', \'11\', \'2015\', \'4\', \'OPN[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.032094955444336','2015-12-30 21:55:28'),(6567,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1422, `total_amount_cr` = 1422, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20151100000001\'','gltransaction/otherpaymentposting','0.033295154571533','2015-12-30 21:55:28'),(6568,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.065897941589355','2015-12-30 21:55:28'),(6569,2,2,'::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\', \'2015-11-20\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Render service for Verification of ownership \', \'\', \'\', \'2\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15310883522034','2015-12-30 22:02:45'),(6570,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (99, \'1\', \'2\', \'57\', \'Render service for Verification of ownership \', \'600\', \'2\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14341998100281','2015-12-30 22:02:45'),(6571,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  99','Artransaction/saveNewDirectSaleInvoiceCharges','0.071120977401733','2015-12-30 22:02:45'),(6572,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.058701038360596','2015-12-30 22:04:20'),(6573,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000001\', `updateAble` = \'0\' WHERE `ID` =  \'99\'','artransaction/directInvoicePosting','0.036330938339233','2015-12-30 22:04:20'),(6574,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000001\', \'INV[00000055]\', \'Posting Direct Sales Invoices [ INV[00000055] ]\', \'2\', \'2015-11-20\', \'2015\', \'11\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.048814058303833','2015-12-30 22:04:20'),(6575,2,2,'::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, \'AR20151100000001\', \'Render service for Verification of ownership \', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 600, \'1\', \'1\', \'600\', \'11\', \'2015\', \'1\', \'INV[00000055]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031194925308228','2015-12-30 22:04:20'),(6576,2,2,'::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\', \'AR20151100000001\', 2, \'Render service for Verification of ownership \', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 600, \'1\', \'1\', \'600\', \'11\', \'2015\', \'1\', \'INV[00000055]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03017783164978','2015-12-30 22:04:20'),(6577,2,2,'::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, \'AR20151100000001\', \'Render service for Verification of ownership \', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 36, \'1\', \'1\', \'36\', \'11\', \'2015\', \'1\', \'INV[00000055]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052044868469238','2015-12-30 22:04:20'),(6578,2,2,'::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, \'AR20151100000001\', \'Render service for Verification of ownership \', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 36, \'1\', \'1\', \'36\', \'11\', \'2015\', \'1\', \'INV[00000055]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052750110626221','2015-12-30 22:04:20'),(6579,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151100000001\'','artransaction/directInvoicePosting','0.078140020370483','2015-12-30 22:04:20'),(6580,2,2,'::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\', \'\', \'Payment received for service renderred for verification of ownership\', \'RP\', \'2015-11-24\', \'1\', \'636\', \'69\', \'\', \'0\', \'636\')','arTransaction/saveNewReceivePayment','0.11162805557251','2015-12-30 22:09:03'),(6581,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 81, \'99\', \'636\')','arTransaction/saveNewReceivePayment','0.055570125579834','2015-12-30 22:09:03'),(6582,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'99\'','arTransaction/saveNewReceivePayment','0.032560110092163','2015-12-30 22:09:03'),(6583,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'81\' AND `updateAble` =  1','artransaction/paymentPosting','0.038544178009033','2015-12-30 22:09:33'),(6584,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.13607311248779','2015-12-30 22:09:33'),(6585,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000002\' WHERE `ID` =  \'81\'','artransaction/paymentPosting','0.05945897102356','2015-12-30 22:09:33'),(6586,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151100000002\', \'RP[00000081]\', \'Posting Received Payment [ RP[00000081] ]\', \'2\', \'2015-11-24\', \'2015\', \'11\', 636, 636, \'2\')','artransaction/paymentPosting','0.23094797134399','2015-12-30 22:09:33'),(6587,2,2,'::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\', \'AR20151100000002\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 636, 1, \'1\', \'636\', \'11\', \'2015\', \'1\', \'RP[00000081]\', \'2\')','artransaction/paymentPosting','0.14155197143555','2015-12-30 22:09:33'),(6588,2,2,'::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, \'AR20151100000002\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 636, 1, \'1\', \'636\', \'11\', \'2015\', \'1\', \'RP[00000081]\', \'2\')','artransaction/paymentPosting','0.034857034683228','2015-12-30 22:09:33'),(6589,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'7.5\', \'OPN\', \'2015-12-30\', \'\', \'           NH (for all expenses icurred for Noor Hanani & Co from her pocket)                                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09067177772522','2015-12-30 22:13:02'),(6590,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (38, \'2\', \'Service charge by pos laju (courier documents for renewal of syarie Penang certificate)\', \'1\', \'78\', \'7.5\', \'7.08\', \'15\', \'6\', \'0.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.054383039474487','2015-12-30 22:13:02'),(6591,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'2\', \'Having lunch with Encik Azwan (client) at secret recipe\', \'98\', \'83.3\', \'78.58\', \'15\', \'6\', \'4.72\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.077768087387085','2015-12-30 22:14:36'),(6592,2,2,'::1','update','update comp_payment_others set amountPaid = \'90.8\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033046007156372','2015-12-30 22:14:36'),(6593,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'3\', \'Service charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)\', \'78\', \'7.5\', \'7.08\', \'15\', \'6\', \'0.42\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.082349061965942','2015-12-30 22:16:05'),(6594,2,2,'::1','update','update comp_payment_others set amountPaid = \'98.3\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036720991134644','2015-12-30 22:16:05'),(6595,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'4\', \'Purchase of christmas gift for KOPETRO at parkson\', \'98\', \'472.9\', \'446.13\', \'15\', \'6\', \'26.77\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.071922063827515','2015-12-30 22:17:52'),(6596,2,2,'::1','update','update comp_payment_others set amountPaid = \'571.2\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077317953109741','2015-12-30 22:17:52'),(6597,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'5\', \'Purchase meal for Encik Jamani (syariah client)\', \'98\', \'17.3\', \'16.32\', \'15\', \'6\', \'0.98\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.09817099571228','2015-12-30 22:19:26'),(6598,2,2,'::1','update','update comp_payment_others set amountPaid = \'588.5\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.16448497772217','2015-12-30 22:19:27'),(6599,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'6\', \'Service charge by pos laju (courier POD to Miri, Kuantan and Melaka)\', \'122\', \'45\', \'42.45\', \'15\', \'6\', \'2.55\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.070082902908325','2015-12-30 22:24:39'),(6600,2,2,'::1','update','update comp_payment_others set amountPaid = \'633.5\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077765941619873','2015-12-30 22:24:39'),(6601,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'7\', \'Purchase stationery \', \'263\', \'10.3\', \'9.72\', \'15\', \'6\', \'0.58\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067955017089844','2015-12-30 22:26:35'),(6602,2,2,'::1','update','update comp_payment_others set amountPaid = \'643.8\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.06952691078186','2015-12-30 22:26:35'),(6603,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'8\', \'Parking fee (collecting documents from KOPETRO)\', \'262\', \'3\', \'2.83\', \'15\', \'6\', \'0.17\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073108911514282','2015-12-30 22:27:43'),(6604,2,2,'::1','update','update comp_payment_others set amountPaid = \'646.8\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.06700611114502','2015-12-30 22:27:43'),(6605,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'9\', \'Parking fee (meeting at Insolvency KL for Wiz Design matter)\', \'262\', \'8\', \'7.55\', \'15\', \'6\', \'0.45\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.092368125915527','2015-12-30 22:28:43'),(6606,2,2,'::1','update','update comp_payment_others set amountPaid = \'654.8\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03144907951355','2015-12-30 22:28:43'),(6607,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'10\', \'Having lunch with Iana Sumar (syariah client) on 8/12/2015\', \'98\', \'48.7\', \'45.94\', \'15\', \'6\', \'2.76\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064568996429443','2015-12-30 22:30:09'),(6608,2,2,'::1','update','update comp_payment_others set amountPaid = \'703.5\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065884828567505','2015-12-30 22:30:09'),(6609,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'11\', \'Purchase of christmas gift for KOPETRO at parkson on 23.12.15\', \'98\', \'360\', \'339.62\', \'15\', \'6\', \'20.38\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.099504947662354','2015-12-30 22:38:41'),(6610,2,2,'::1','update','update comp_payment_others set amountPaid = \'1063.5\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.053202152252197','2015-12-30 22:38:41'),(6611,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'12\', \'IC search fee on 23.12.2015 (NH/5/rainstar/15)\', \'122\', \'50\', \'50\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053239107131958','2015-12-30 22:41:35'),(6612,2,2,'::1','update','update comp_payment_others set amountPaid = \'1113.5\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033317089080811','2015-12-30 22:41:35'),(6613,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'13\', \'Purchase cakes for client (Salihin)\', \'98\', \'98.6\', \'93.02\', \'15\', \'6\', \'5.58\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07233190536499','2015-12-30 22:42:31'),(6614,2,2,'::1','update','update comp_payment_others set amountPaid = \'1212.1\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033684968948364','2015-12-30 22:42:31'),(6615,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'14\', \'Purchase Jurnal Hukum at JAKIM\', \'78\', \'140\', \'140\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.5742928981781','2015-12-30 22:46:50'),(6616,2,2,'::1','update','update comp_payment_others set amountPaid = \'1352.1\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.057576179504395','2015-12-30 22:46:50'),(6617,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'15\', \'Lodged Stay Order for Wiz Design matter at SSM on 16.12.2015\', \'259\', \'50\', \'50\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073517084121704','2015-12-30 22:48:40'),(6618,2,2,'::1','update','update comp_payment_others set amountPaid = \'1402.1\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.076657056808472','2015-12-30 22:48:40'),(6619,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'16\', \'Having lunch with a client for wasiat matter\', \'98\', \'53.65\', \'50.61\', \'15\', \'6\', \'3.04\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.084713935852051','2015-12-30 22:52:51'),(6620,2,2,'::1','update','update comp_payment_others set amountPaid = \'1455.75\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.19015598297119','2015-12-30 22:52:52'),(6621,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'17\', \'Payment made to Emi for his service of JDS at 2 different addreses at Teemerloh\', \'122\', \'150\', \'150\', \'20\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10405683517456','2015-12-30 22:57:22'),(6622,2,2,'::1','update','update comp_payment_others set amountPaid = \'1605.75\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032708883285522','2015-12-30 22:57:22'),(6623,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'18\', \'Payment made to Izwani for MOB chrages \', \'122\', \'100\', \'100\', \'21\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.075958013534546','2015-12-30 23:01:59'),(6624,2,2,'::1','update','update comp_payment_others set amountPaid = \'1705.75\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.078082799911499','2015-12-30 23:02:00'),(6625,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Payment made to Izwani for MOB chrages \', `accountID` = \'122\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'20\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'96\'','OthersPayment/updatepayitemwithoutitem','0.08207106590271','2015-12-30 23:03:31'),(6626,2,2,'::1','update','update comp_payment_others set amountPaid = \'1705.75\' where id = \'38\' ','OthersPayment/updatepayitemwithoutitem','0.0028131008148193','2015-12-30 23:03:31'),(6627,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'19\', \'Payment made to En.Zul for his service of JDS to Johor (2 addresses)\', \'122\', \'220\', \'220\', \'20\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.090656042098999','2015-12-30 23:15:50'),(6628,2,2,'::1','update','update comp_payment_others set amountPaid = \'1925.75\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.079492092132568','2015-12-30 23:15:50'),(6629,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'38\', \'2\', \'20\', \'Payment made to Shambadre fr his service of notice to Rosnayatimah (Rainstar matter) in Kelantan\', \'122\', \'120\', \'120\', \'20\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.11447906494141','2015-12-30 23:22:05'),(6630,2,2,'::1','update','update comp_payment_others set amountPaid = \'2045.75\' where id = \'38\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065237998962402','2015-12-30 23:22:05'),(6631,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2045.75\', `referenceNo` = \'various\', `memo` = \'Service charge by pos laju (courier POD to Miri, Kuantan and Melaka) ref;NH/70/azlan/pod/15, NH/ 71/Daniel jerome/15, NH/43/Abd razak rasul/15\\nService charge by pos laju (courier documents for renewal of syarie Penang certificate)\\nHaving lunch with Encik Azwan (client) at secret recipe\\nService charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)\\nPurchase of christmas gift for KOPETRO at parkson\\nPurchase meal for Encik Jamani (syariah client) and Iana, \\nPurchase christmas gfit\\npurchase stationery, IC search fee on 23.12.2015 (NH/5/rainstar/15), Purchase cakes for client (Salihin), Purchase Jurnal Hukum at JAKIM, Lodged Stay Order for Wiz Design matter at SSM on 16.12.2015\\n\\n\', `paymentDate` = \'2015-12-30\', `payTo` = \'           NH (for all expenses icurred for Noor Hanani & Co from her pocket)                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'38\'','OthersPayment/updatepayitemwithoutitemMaster','0.082405805587769','2015-12-30 23:22:39'),(6632,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'12\', \'AP\', 1)','gltransaction/otherpaymentposting','0.07275390625','2015-12-30 23:24:11'),(6633,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000001\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.032902002334595','2015-12-30 23:24:11'),(6634,2,2,'::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\', \'AP20151200000001\', \'Other Payment [OPN[00000038]]]\', \'Other Payment [OPN[00000038]]]\', \'various\', \'3\', \'2015-12-30\', \'2015\', \'12\', 2045.75, 2045.75, \'2\')','gltransaction/otherpaymentposting','0.057904005050659','2015-12-30 23:24:11'),(6635,2,2,'::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\', 1, \'Service charge by pos laju (courier documents for renewal of syarie Penang certificate)\', \'124\', 7.08, 1, \'1\', \'7.08\', \'12\', \'2015\', \'1\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.10989284515381','2015-12-30 23:24:11'),(6636,2,2,'::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\', 2, \'Service charge by pos laju (courier documents for renewal of syarie Penang certificate)\', \'78\', 7.08, 1, \'1\', \'7.08\', \'12\', \'2015\', \'1\', \'OPN[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.030482053756714','2015-12-30 23:24:11'),