(1596,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'2\', \'Advertisement in the newspapers, gazzette in warta kerajaan, SSM and winding up search,  filing cause papers in court,traveling expenses, affirmations, printing, court attendance fee  service of documents &,miscellaneous\', \'1\', \'189\', \'12000\', \'12000\', \'43\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.24429607391357','2015-06-24 23:54:27'),(1597,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', \'69\', \'272.00\', \'4\', \'2015-06-24\', \'NH/2/2014\', \'KOPETRO\', \'6\', \'\')','gltransaction/savenewotherreveive','0.077242851257324','2015-06-25 00:41:37'),(1598,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'2\', \'Issuance of 218 Notice to Kristal Salju\', \'1\', \'182\', \'200\', \'200\', \'43\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.040975093841553','2015-06-25 00:41:37'),(1599,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'4\', \'2\', \'2\', \'Service tax\', \'164\', \'12\', \'12\', \'43\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.083602905273438','2015-06-25 00:44:12'),(1600,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'4\', \'2\', \'3\', \'travelling, printing and Registered Post slip\', \'189\', \'60\', \'60\', \'43\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.09415602684021','2015-06-25 00:46:31'),(1601,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'272\', `referenceNo` = \'NH/2/2014\', `receivePaymentDate` = \'2014-10-28\', `receiveFrom` = \'KOPETRO\', `memo` = \'Issuance 218 Notice to Kristal Salju (NH/2/2014)\', `projectID` = \'\', `formNo` = \'4\' WHERE `ID` =  \'4\'','gltransaction/updatepayotherreceiveMaster','0.075538873672485','2015-06-25 00:50:43'),(1602,3,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Issuance of 218 Notice to Kristal Salju\', `accountNoID` = \'145\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'43\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5\'','gltransaction/updOtherRecieveRow','0.13064002990723','2015-06-25 00:50:50'),(1603,3,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'Service tax\', `accountNoID` = \'164\', `amountIncludedTax` = \'12\', `amountExcludedTax` = \'12\', `taxID` = \'43\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'6\'','gltransaction/updOtherRecieveRow','0.056372165679932','2015-06-25 00:50:55'),(1604,3,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'travelling, printing and Registered Post slip\', `accountNoID` = \'189\', `amountIncludedTax` = \'60\', `amountExcludedTax` = \'60\', `taxID` = \'43\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'7\'','gltransaction/updOtherRecieveRow','0.06046986579895','2015-06-25 00:50:59'),(1605,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2014, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 3)','glsetting/openingBalance','0.065615892410278','2015-06-25 00:55:50'),(1606,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', \'3\', \'2\', 1, \'120\', \'12,242.00\', \'6\', \'2015-06-24\', \'TRANSFER\', \'CIMB BANK (OFFICE ACCOUNT)\', \'6\', \'\')','gltransaction/savenewpaywithOutItem','0.16410994529724','2015-06-25 01:01:08'),(1607,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, \'2\', \'Transfer RM12,242.00 which is supposed to be crediited to the Noor Hanani & Co office account\', \'1\', \'148\', \'12242\', \'12242\', \'58\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1550350189209','2015-06-25 01:01:08'),(1608,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12242\', `referenceNo` = \'TRANSFER\', `memo` = \'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', `paymentDate` = \'2015-02-09\', `payTo` = \'CIMB BANK (OFFICE ACCOUNT)\', `projectID` = \'\', `formNo` = \'6\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.058037042617798','2015-06-25 01:02:50'),(1609,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12242\', `referenceNo` = \'TRANSFER\', `memo` = \'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', `paymentDate` = \'2015-02-09\', `payTo` = \'CIMB BANK (OFFICE ACCOUNT)\', `projectID` = \'\', `formNo` = \'6\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.00067901611328125','2015-06-25 01:03:47'),(1610,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12242\', `referenceNo` = \'TRANSFER\', `memo` = \'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', `paymentDate` = \'2015-02-09\', `payTo` = \'CIMB BANK (OFFICE ACCOUNT)\', `projectID` = \'\', `formNo` = \'6\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.00065302848815918','2015-06-25 01:04:49'),(1611,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12242\', `referenceNo` = \'TRANSFER\', `memo` = \'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', `paymentDate` = \'2015-02-09\', `payTo` = \'CIMB BANK (OFFICE ACCOUNT)\', `projectID` = \'\', `formNo` = \'6\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.014403104782104','2015-06-25 01:05:04'),(1612,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12242\', `referenceNo` = \'TRANSFER\', `memo` = \'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', `paymentDate` = \'2015-02-09\', `payTo` = \'CIMB BANK (OFFICE ACCOUNT)\', `projectID` = \'\', `formNo` = \'6\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.0006718635559082','2015-06-25 01:05:33'),(1613,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12242\', `referenceNo` = \'TRANSFER\', `memo` = \'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', `paymentDate` = \'2015-02-09\', `payTo` = \'CIMB BANK (OFFICE ACCOUNT)\', `projectID` = \'\', `formNo` = \'6\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.00075292587280273','2015-06-25 01:05:35'),(1614,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12242\', `referenceNo` = \'TRANSFER\', `memo` = \'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\\n at the very beginning.\', `paymentDate` = \'2015-02-09\', `payTo` = \'CIMB BANK (OFFICE ACCOUNT)\', `projectID` = \'\', `formNo` = \'6\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.00061702728271484','2015-06-25 01:05:43'),(1615,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Transfer RM12,242.00 which is supposed to be crediited to the Noor Hanani & Co office account\', `accountID` = \'148\', `amountIncludedTax` = \'12242\', `amountExcludedTax` = \'12242\', `taxID` = \'58\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'18\'','OthersPayment/updatepayitemwithoutitem','0.085014820098877','2015-06-25 01:07:05'),(1616,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'12000\', `referenceNo` = \'w/up procedure\', `receivePaymentDate` = \'2014-10-28\', `receiveFrom` = \'kopetro\', `memo` = \'Advertisement in the newspapers, gazzette in warta kerajaan, SSM and winding up search,\\n filing cause papers in court,traveling expenses, affirmations, printing, court attendance fee\\n service of documents &,miscellaneous (NH/1/2014) (NH/2/2014) (NH/3/2014)\\n(NH/1/2014) (NH/2/2014) (NH/3/2014)\', `projectID` = \'\', `formNo` = \'4\' WHERE `ID` =  \'3\'','gltransaction/updatepayotherreceiveMaster','0.051574945449829','2015-06-25 11:23:32'),(1617,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'12000\', `referenceNo` = \'w/up procedure\', `receivePaymentDate` = \'2014-10-28\', `receiveFrom` = \'kopetro\', `memo` = \'Advertisement in the newspapers, gazzette in warta kerajaan, SSM and winding up search,\\n filing cause papers in court,traveling expenses, affirmations, printing, court attendance fee\\n service of documents &,miscellaneous (NH/1/2014) (NH/2/2014) (NH/3/2014)\\n(NH/1/2014) (NH/2/2014) (NH/3/2014)\', `projectID` = \'\', `formNo` = \'4\' WHERE `ID` =  \'3\'','gltransaction/updatepayotherreceiveMaster','0.00064992904663086','2015-06-25 11:24:44'),(1618,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30\', `referenceNo` = \'c/a trans\', `memo` = \'cheque stamp duty & search fees\', `paymentDate` = \'2014-10-09\', `payTo` = \'cimb taman seri gombak\', `projectID` = \'\', `formNo` = \'1\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitemMaster','0.048793077468872','2015-06-25 11:27:53'),(1619,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'TRANSFER FUND RM12,242.00 WHICH IS SUPPOSED TO BE IN THE OFFICE ACCOUNT\', \'3\', \'2\', 1, \'120\', \'12,242.00\', \'6\', \'2015-02-09\', \'5018033\', \'CIMB BANK BERHAD(OFFICE ACCOUNT)\\n8007259439\', \'6\', \'\')','gltransaction/savenewpaywithOutItem','0.12185716629028','2015-06-25 11:48:25'),(1620,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'2\', \'Transfer back RM12,242.00 to the NH office account\', \'1\', \'148\', \'12242\', \'12242\', \'58\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043351173400879','2015-06-25 11:48:25'),(1621,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.039303064346313','2015-06-25 13:01:53'),(1622,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2014\', \'10\', \'AP\', 1)','gltransaction/otherpaymentposting','0.079537153244019','2015-06-25 13:01:53'),(1623,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20141000000001\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.043617963790894','2015-06-25 13:01:54'),(1624,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20141000000001\', \'Other Payment [1[00000001]]]\', \'Other Payment [1[00000001]]]\', \'3\', \'2014-10-09\', \'2014\', \'10\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.1755690574646','2015-06-25 13:01:54'),(1625,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141000000001\', 1, \'cheque stamp duty\', \'253\', 15, 1, 1, \'15\', \'10\', \'2014\', \'1\', \'1[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1192409992218','2015-06-25 13:01:54'),(1626,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141000000001\', 2, \'cheque stamp duty\', \'239\', 15, 1, 1, \'15\', \'10\', \'2014\', \'1\', \'1[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.040699005126953','2015-06-25 13:01:54'),(1627,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141000000001\', 3, \'search fees\', \'253\', 15, 1, 1, \'15\', \'10\', \'2014\', \'2\', \'1[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.041654109954834','2015-06-25 13:01:54'),(1628,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141000000001\', 4, \'search fees\', \'239\', 15, 1, 1, \'15\', \'10\', \'2014\', \'2\', \'1[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.040592908859253','2015-06-25 13:01:54'),(1629,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20141000000001\'','gltransaction/otherpaymentposting','0.065603971481323','2015-06-25 13:01:54'),(1630,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.0605149269104','2015-06-25 13:02:57'),(1631,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2014\', \'10\', \'AR\', 1)','gltransaction/otherreceiveposting','0.055409908294678','2015-06-25 13:02:57'),(1632,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20141000000001\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.043610095977783','2015-06-25 13:02:57'),(1633,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20141000000001\', \'4[00000003]\', \' [ 4[00000003] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', \'272\', \'272\', \'2\')','gltransaction/otherreceiveposting','0.049658060073853','2015-06-25 13:02:58'),(1634,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20141000000001\', 1, \'Issuance of 218 Notice to Kristal Salju\', \'145\', \'KOPETRO\', 200, 1, 1, \'200\', \'10\', \'2014\', NULL, \'4[00000003]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.049717903137207','2015-06-25 13:02:58'),(1635,3,2,'::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 (\'3\', 2, \'AR20141000000001\', \'Issuance of 218 Notice to Kristal Salju\', \'253\', \'KOPETRO\', 200, 1, 1, \'200\', \'10\', \'2014\', \'4[00000003]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.049018859863281','2015-06-25 13:02:58'),(1636,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20141000000001\', 3, \'Service tax\', \'164\', \'KOPETRO\', 12, 1, 1, \'12\', \'10\', \'2014\', NULL, \'4[00000003]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.050066947937012','2015-06-25 13:02:58'),(1637,3,2,'::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 (\'3\', 4, \'AR20141000000001\', \'Service tax\', \'253\', \'KOPETRO\', 12, 1, 1, \'12\', \'10\', \'2014\', \'4[00000003]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.049134969711304','2015-06-25 13:02:58'),(1638,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20141000000001\', 5, \'travelling, printing and Registered Post slip\', \'189\', \'KOPETRO\', 60, 1, 1, \'60\', \'10\', \'2014\', NULL, \'4[00000003]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.050061941146851','2015-06-25 13:02:58'),(1639,3,2,'::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 (\'3\', 6, \'AR20141000000001\', \'travelling, printing and Registered Post slip\', \'253\', \'KOPETRO\', 60, 1, 1, \'60\', \'10\', \'2014\', \'4[00000003]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.045131921768188','2015-06-25 13:02:58'),(1640,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20141000000001\'','gltransaction/otherreceiveposting','0.076026916503906','2015-06-25 13:02:58'),(1641,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.046702146530151','2015-06-25 13:02:59'),(1642,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.043523788452148','2015-06-25 13:03:00'),(1643,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20141000000002\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.087074041366577','2015-06-25 13:03:00'),(1644,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20141000000002\', \'4[00000002]\', \' [ 4[00000002] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', \'12000\', \'12000\', \'2\')','gltransaction/otherreceiveposting','0.065168142318726','2015-06-25 13:03:00'),(1645,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20141000000002\', 1, \'Advertisement in the newspapers, gazzette in warta kerajaan, SSM and winding up search,  filing cause papers in court,traveling expenses, affirmations, printing, court attendance fee  service of documents &,miscellaneous\', \'189\', \'kopetro\', 12000, 1, 1, \'12000\', \'10\', \'2014\', NULL, \'4[00000002]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.048697948455811','2015-06-25 13:03:00'),(1646,3,2,'::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 (\'3\', 2, \'AR20141000000002\', \'Advertisement in the newspapers, gazzette in warta kerajaan, SSM and winding up search,  filing cause papers in court,traveling expenses, affirmations, printing, court attendance fee  service of documents &,miscellaneous\', \'253\', \'kopetro\', 12000, 1, 1, \'12000\', \'10\', \'2014\', \'4[00000002]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053122997283936','2015-06-25 13:03:00'),(1647,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12000, `total_amount_cr` = 12000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20141000000002\'','gltransaction/otherreceiveposting','0.053555965423584','2015-06-25 13:03:00'),(1648,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.039536952972412','2015-06-25 13:03:01'),(1649,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.043912887573242','2015-06-25 13:03:01'),(1650,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20141000000003\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.042579174041748','2015-06-25 13:03:01'),(1651,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20141000000003\', \'3[00000001]\', \' [ 3[00000001] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', \'9000\', \'9000\', \'2\')','gltransaction/otherreceiveposting','0.063843965530396','2015-06-25 13:03:02'),(1652,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20141000000003\', 1, \'Received from KOPETRO Insolvency deposit for Cosmic, Covacrete & Kristal Salju\', \'254\', \'KOPERASI KAKITANGAN PETRONAS\', 9000, 1, 1, \'9000\', \'10\', \'2014\', NULL, \'3[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.048717021942139','2015-06-25 13:03:02'),(1653,3,2,'::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 (\'3\', 2, \'AR20141000000003\', \'Received from KOPETRO Insolvency deposit for Cosmic, Covacrete & Kristal Salju\', \'253\', \'KOPERASI KAKITANGAN PETRONAS\', 9000, 1, 1, \'9000\', \'10\', \'2014\', \'3[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.050107002258301','2015-06-25 13:03:02'),(1654,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20141000000003\'','gltransaction/otherreceiveposting','0.074698925018311','2015-06-25 13:03:02'),(1655,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.081954002380371','2015-06-25 13:04:55'),(1656,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2014\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.074162006378174','2015-06-25 13:04:55'),(1657,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20141100000001\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.10937404632568','2015-06-25 13:04:55'),(1658,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20141100000001\', \'Other Payment [2[00000002]]]\', \'Other Payment [2[00000002]]]\', \'3\', \'2014-11-07\', \'2014\', \'11\', 9000, 9000, \'2\')','gltransaction/otherpaymentposting','0.10322594642639','2015-06-25 13:04:55'),(1659,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141100000001\', 1, \'Payment of deposit to the Insolvency (cosmic)\', \'253\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'2[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.070688009262085','2015-06-25 13:04:55'),(1660,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141100000001\', 2, \'Payment of deposit to the Insolvency (cosmic)\', \'254\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'2[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.0625159740448','2015-06-25 13:04:55'),(1661,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141100000001\', 3, \'Payment of deposit to the Insolvency (Covacrete)\', \'253\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'2\', \'2[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.10706615447998','2015-06-25 13:04:55'),(1662,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141100000001\', 4, \'Payment of deposit to the Insolvency (Covacrete)\', \'254\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'2\', \'2[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.063851118087769','2015-06-25 13:04:55'),(1663,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141100000001\', 5, \'Payment of deposit to the Insolvency (Kristal salju)\', \'253\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'3\', \'2[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.05598521232605','2015-06-25 13:04:56'),(1664,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20141100000001\', 6, \'Payment of deposit to the Insolvency (Kristal salju)\', \'254\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'3\', \'2[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.070773124694824','2015-06-25 13:04:56'),(1665,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20141100000001\'','gltransaction/otherpaymentposting','0.064398050308228','2015-06-25 13:04:56'),(1666,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.075827121734619','2015-06-25 13:24:17'),(1667,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20141000000001\'','Gltransaction/journalPosting','0.10973501205444','2015-06-25 13:24:17'),(1668,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'253\', \'2014\', \'10\', \'0\', \'15\', -15, \'2\', \'2015-06-25: 07:06:16\')','Gltransaction/journalPosting','0.22623991966248','2015-06-25 13:24:17'),(1669,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'239\', \'2014\', \'10\', \'15\', \'0\', 15, \'2\', \'2015-06-25: 07:06:16\')','Gltransaction/journalPosting','0.050078868865967','2015-06-25 13:24:17'),(1670,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04491400718689','2015-06-25 13:24:17'),(1671,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'239\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048243999481201','2015-06-25 13:24:17'),(1672,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.067796945571899','2015-06-25 13:24:19'),(1673,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20141000000001\'','Gltransaction/journalPosting','0.12019300460815','2015-06-25 13:24:19'),(1674,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'145\', \'2014\', \'10\', \'0\', \'200\', -200, \'2\', \'2015-06-25: 07:06:18\')','Gltransaction/journalPosting','0.078310012817383','2015-06-25 13:24:19'),(1675,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.09812593460083','2015-06-25 13:24:19'),(1676,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'164\', \'2014\', \'10\', \'0\', \'12\', -12, \'2\', \'2015-06-25: 07:06:18\')','Gltransaction/journalPosting','0.11180710792542','2015-06-25 13:24:19'),(1677,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.09235405921936','2015-06-25 13:24:19'),(1678,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'189\', \'2014\', \'10\', \'0\', \'60\', -60, \'2\', \'2015-06-25: 07:06:19\')','Gltransaction/journalPosting','0.079511165618896','2015-06-25 13:24:19'),(1679,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.069288969039917','2015-06-25 13:24:19'),(1680,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.04975700378418','2015-06-25 13:24:21'),(1681,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20141000000002\'','Gltransaction/journalPosting','0.0866379737854','2015-06-25 13:24:21'),(1682,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'189\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15986204147339','2015-06-25 13:24:21'),(1683,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042330026626587','2015-06-25 13:24:21'),(1684,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'86\'','Gltransaction/journalPosting','0.1326060295105','2015-06-25 13:24:22'),(1685,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20141000000003\'','Gltransaction/journalPosting','0.16541814804077','2015-06-25 13:24:22'),(1686,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'254\', \'2014\', \'10\', \'0\', \'9000\', -9000, \'2\', \'2015-06-25: 07:06:22\')','Gltransaction/journalPosting','0.094754934310913','2015-06-25 13:24:23'),(1687,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070455074310303','2015-06-25 13:24:23'),(1688,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'87\'','Gltransaction/journalPosting','0.070133924484253','2015-06-25 13:25:39'),(1689,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20141100000001\'','Gltransaction/journalPosting','0.064861059188843','2015-06-25 13:25:39'),(1690,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'253\', \'2014\', \'11\', \'0\', \'3000\', -3000, \'2\', \'2015-06-25: 07:06:39\')','Gltransaction/journalPosting','0.093597888946533','2015-06-25 13:25:39'),(1691,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'254\', \'2014\', \'11\', \'3000\', \'0\', 3000, \'2\', \'2015-06-25: 07:06:39\')','Gltransaction/journalPosting','0.046082973480225','2015-06-25 13:25:39'),(1692,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.047765016555786','2015-06-25 13:25:39'),(1693,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'254\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.070628881454468','2015-06-25 13:25:39'),(1694,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'253\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069698810577393','2015-06-25 13:25:39'),(1695,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'254\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.048455953598022','2015-06-25 13:25:39'),(1696,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2014\', \'9\', \'JL\', 1)','Gltransaction/journal_head_','0.078629016876221','2015-06-28 01:12:26'),(1697,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20140900000001\', \'Direct sales Invoice\', \'INV00000020\', \'1\', \'2014-09-27\', \'2014\', \'9\', \'2\')','Gltransaction/journal_head_','0.088233947753906','2015-06-28 01:12:26'),(1698,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0051898956298828','2015-06-28 01:12:29'),(1699,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3000.00\', `total_amount_cr` = \'3000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20140900000001\'','gltransaction/journaldetails_insert','0.046924829483032','2015-06-28 01:12:29'),(1700,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20140900000001\', \'1\', \'PREPARING WINDING UP PETITION TO BE FILED IN INSOLVENCY OFFICE\', \'57\', \'2014\', \'9\', 1, \'1\', \'3000.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.1259651184082','2015-06-28 01:12:29'),(1701,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0049300193786621','2015-06-28 01:12:30'),(1702,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3000.00\', `total_amount_cr` = \'3000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20140900000001\'','gltransaction/journaldetails_insert','0.28067493438721','2015-06-28 01:12:30'),(1703,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20140900000001\', \'2\', \'PREPARING WINDING UP PETITION TO BE FILED IN INSOLVENCY OFFICE\', \'57\', \'2014\', \'9\', 1, \'1\', \'\', \'3000.00\', \'2\')','gltransaction/journaldetails_insert','0.047271966934204','2015-06-28 01:12:30'),(1704,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2014\', \'10\', \'JL\', 1)','Gltransaction/journal_head_','0.08632493019104','2015-06-28 01:17:08'),(1705,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20141000000001\', \'Direct Sales Invoice\', \'INV00000018\', \'1\', \'2014-10-02\', \'2014\', \'10\', \'2\')','Gltransaction/journal_head_','0.11982798576355','2015-06-28 01:17:08'),(1706,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000002\', \'1\', \'PREPARING WINDING UP PETITION TO BE FILED AT INSOLVENCY\', \'57\', \'2014\', \'10\', 1, \'1\', \'3000.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.11896395683289','2015-06-28 01:20:55'),(1717,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.005357027053833','2015-06-28 01:20:56'),(1718,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3000.00\', `total_amount_cr` = \'3000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000002\'','gltransaction/journaldetails_insert','0.040377855300903','2015-06-28 01:20:56'),(1719,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000002\', \'2\', \'PREPARING WINDING UP PETITION TO BE FILED AT INSOLVENCY\', \'57\', \'2014\', \'10\', 1, \'1\', \'\', \'3000.00\', \'2\')','gltransaction/journaldetails_insert','0.058399200439453','2015-06-28 01:20:56'),(1720,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.049153089523315','2015-06-28 01:31:11'),(1721,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20141000000003\', \'Direct sales invoice\', \'INV00000016\', \'1\', \'2014-10-03\', \'2014\', \'10\', \'2\')','Gltransaction/journal_head_','0.06311297416687','2015-06-28 01:31:11'),(1722,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000004\', \'1\', \'Advising on the winding up procedure\', \'57\', \'2014\', \'10\', 1, \'1\', \'4000.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.097413063049316','2015-06-28 01:34:02'),(1733,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0050160884857178','2015-06-28 01:34:03'),(1734,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'4000.00\', `total_amount_cr` = \'4000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000004\'','gltransaction/journaldetails_insert','0.052788019180298','2015-06-28 01:34:03'),(1735,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000004\', \'2\', \'Advising on the winding up procedure\', \'57\', \'2014\', \'10\', 1, \'1\', \'\', \'4000.00\', \'2\')','gltransaction/journaldetails_insert','0.048181056976318','2015-06-28 01:34:04'),(1736,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.088336944580078','2015-06-28 01:37:16'),(1737,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20141000000005\', \'Direct sales invoice\', \'INV00000021\', \'1\', \'2014-10-03\', \'2014\', \'10\', \'2\')','Gltransaction/journal_head_','0.064929008483887','2015-06-28 01:37:16'),(1738,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000006\', \'1\', \'Issuance of statutory demanId under Sect.218\', \'57\', \'2014\', \'10\', 1, \'1\', \'200.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.065152883529663','2015-06-29 23:59:02'),(1749,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0014710426330566','2015-06-29 23:59:02'),(1750,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'460.00\', `total_amount_cr` = \'460.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000006\'','gltransaction/journaldetails_insert','0.054052829742432','2015-06-29 23:59:02'),(1751,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000006\', \'2\', \'Issuance of statutory demand under Sect.218\', \'57\', \'2014\', \'10\', 1, \'1\', \'\', \'200.00\', \'2\')','gltransaction/journaldetails_insert','0.063180923461914','2015-06-29 23:59:02'),(1752,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0013320446014404','2015-06-29 23:59:03'),(1753,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'460.00\', `total_amount_cr` = \'460.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000006\'','gltransaction/journaldetails_insert','0.067528009414673','2015-06-29 23:59:03'),(1754,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, 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\'1\', \'2100.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.05882716178894','2015-07-06 00:19:22'),(1950,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0050711631774902','2015-07-06 00:19:23'),(1951,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2220.00\', `total_amount_cr` = \'2220.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000020\'','gltransaction/journaldetails_insert','0.041493892669678','2015-07-06 00:19:23'),(1952,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000020\', \'2\', \'vetting privacy notice & consenr form und\', \'57\', \'2014\', \'10\', 1, \'1\', \'\', \'2100.00\', \'2\')','gltransaction/journaldetails_insert','0.080913066864014','2015-07-06 00:19:23'),(1953,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0051960945129395','2015-07-06 00:19:24'),(1954,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2220.00\', `total_amount_cr` = \'2220.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000020\'','gltransaction/journaldetails_insert','0.044589042663574','2015-07-06 00:19:24'),(1955,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000020\', \'3\', \'rivacy notice & consenr form und\', \'57\', \'2014\', \'10\', 1, \'1\', \'120.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.03748893737793','2015-07-06 00:19:24'),(1956,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0050380229949951','2015-07-06 00:19:26'),(1957,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2220.00\', `total_amount_cr` = \'2220.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000020\'','gltransaction/journaldetails_insert','0.038114070892334','2015-07-06 00:19:26'),(1958,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20141000000020\', \'4\', \'rivacy notice & consenr form undd\', \'122\', \'2014\', \'10\', 1, \'1\', \'\', \'120.00\', \'2\')','gltransaction/journaldetails_insert','0.036642789840698','2015-07-06 00:19:26'),(1959,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'88\'','Gltransaction/journalPosting','0.088766098022461','2015-07-06 00:22:59'),(1960,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20140900000001\'','Gltransaction/journalPosting','0.086755990982056','2015-07-06 00:22:59'),(1961,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.17253494262695','2015-07-06 00:23:00'),(1962,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11035180091858','2015-07-06 00:23:00'),(1963,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.054479122161865','2015-07-06 00:24:08'),(1964,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000001\'','Gltransaction/journalPosting','0.076037883758545','2015-07-06 00:24:08'),(1965,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.063523054122925','2015-07-06 00:24:09'),(1966,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.08125901222229','2015-07-06 00:24:09'),(1967,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.10352396965027','2015-07-06 00:24:10'),(1968,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000002\'','Gltransaction/journalPosting','0.12300610542297','2015-07-06 00:24:10'),(1969,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.086633920669556','2015-07-06 00:24:10'),(1970,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046512842178345','2015-07-06 00:24:10'),(1971,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.06459903717041','2015-07-06 00:24:12'),(1972,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000003\'','Gltransaction/journalPosting','0.043224096298218','2015-07-06 00:24:12'),(1973,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.098236083984375','2015-07-06 00:24:12'),(1974,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05698299407959','2015-07-06 00:24:12'),(1975,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.051303863525391','2015-07-06 00:24:13'),(1976,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000004\'','Gltransaction/journalPosting','0.041826963424683','2015-07-06 00:24:13'),(1977,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042932033538818','2015-07-06 00:24:13'),(1978,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047224044799805','2015-07-06 00:24:13'),(1979,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.043931007385254','2015-07-06 00:24:15'),(1980,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000005\'','Gltransaction/journalPosting','0.042994976043701','2015-07-06 00:24:15'),(1981,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042228937149048','2015-07-06 00:24:15'),(1982,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048286914825439','2015-07-06 00:24:15'),(1983,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.042704105377197','2015-07-06 00:24:16'),(1984,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000006\'','Gltransaction/journalPosting','0.042741060256958','2015-07-06 00:24:16'),(1985,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04624605178833','2015-07-06 00:24:16'),(1986,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047077178955078','2015-07-06 00:24:16'),(1987,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048398971557617','2015-07-06 00:24:16'),(1988,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'119\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046325922012329','2015-07-06 00:24:16'),(1989,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048032999038696','2015-07-06 00:24:17'),(1990,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'63\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047299146652222','2015-07-06 00:24:17'),(1991,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.039605140686035','2015-07-06 00:24:18'),(1992,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000009\'','Gltransaction/journalPosting','0.065129041671753','2015-07-06 00:24:18'),(1993,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.085623979568481','2015-07-06 00:24:18'),(1994,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059160947799683','2015-07-06 00:24:18'),(1995,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.06899619102478','2015-07-06 00:24:18'),(1996,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'119\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058799028396606','2015-07-06 00:24:18'),(1997,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.20262694358826','2015-07-06 00:24:20'),(1998,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000010\'','Gltransaction/journalPosting','0.13124299049377','2015-07-06 00:24:20'),(1999,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042953968048096','2015-07-06 00:24:20'),(2000,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046963930130005','2015-07-06 00:24:20'),(2001,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04810619354248','2015-07-06 00:24:20'),(2002,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'119\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047345876693726','2015-07-06 00:24:20'),(2003,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'99\'','Gltransaction/journalPosting','0.065853834152222','2015-07-06 00:24:22'),(2004,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000011\'','Gltransaction/journalPosting','0.04305100440979','2015-07-06 00:24:22'),(2005,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041921138763428','2015-07-06 00:24:22'),(2006,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047946929931641','2015-07-06 00:24:22'),(2007,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'100\'','Gltransaction/journalPosting','0.044317007064819','2015-07-06 00:24:23'),(2008,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000012\'','Gltransaction/journalPosting','0.043045997619629','2015-07-06 00:24:23'),(2009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042476892471313','2015-07-06 00:24:23'),(2010,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048259019851685','2015-07-06 00:24:23'),(2011,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'101\'','Gltransaction/journalPosting','0.042140007019043','2015-07-06 00:25:01'),(2012,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000013\'','Gltransaction/journalPosting','0.064425945281982','2015-07-06 00:25:02'),(2013,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051898956298828','2015-07-06 00:25:02'),(2014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047351837158203','2015-07-06 00:25:02'),(2015,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'102\'','Gltransaction/journalPosting','0.082451105117798','2015-07-06 00:25:03'),(2016,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000014\'','Gltransaction/journalPosting','0.074517011642456','2015-07-06 00:25:03'),(2017,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.065793991088867','2015-07-06 00:25:03'),(2018,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10267996788025','2015-07-06 00:25:03'),(2019,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'103\'','Gltransaction/journalPosting','0.044306993484497','2015-07-06 00:25:05'),(2020,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000015\'','Gltransaction/journalPosting','0.04223895072937','2015-07-06 00:25:05'),(2021,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053955078125','2015-07-06 00:25:05'),(2022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0467209815979','2015-07-06 00:25:05'),(2023,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.080374956130981','2015-07-06 00:25:06'),(2024,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000016\'','Gltransaction/journalPosting','0.053297996520996','2015-07-06 00:25:06'),(2025,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073704957962036','2015-07-06 00:25:06'),(2026,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047300815582275','2015-07-06 00:25:06'),(2027,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.12441420555115','2015-07-06 00:25:08'),(2028,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000017\'','Gltransaction/journalPosting','0.054108142852783','2015-07-06 00:25:08'),(2029,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.075739145278931','2015-07-06 00:25:08'),(2030,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10059809684753','2015-07-06 00:25:08'),(2031,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'106\'','Gltransaction/journalPosting','0.04115104675293','2015-07-06 00:25:10'),(2032,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000018\'','Gltransaction/journalPosting','0.041737794876099','2015-07-06 00:25:10'),(2033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.064262866973877','2015-07-06 00:25:10'),(2034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0468909740448','2015-07-06 00:25:10'),(2035,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.042387008666992','2015-07-06 00:25:11'),(2036,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000019\'','Gltransaction/journalPosting','0.042482852935791','2015-07-06 00:25:11'),(2037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.065186023712158','2015-07-06 00:25:12'),(2038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051198959350586','2015-07-06 00:25:12'),(2039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057691097259521','2015-07-06 00:25:12'),(2040,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'119\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070138931274414','2015-07-06 00:25:12'),(2041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.069550037384033','2015-07-06 00:25:12'),(2042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'63\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059347152709961','2015-07-06 00:25:12'),(2043,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.089791774749756','2015-07-06 00:25:13'),(2044,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141000000020\'','Gltransaction/journalPosting','0.042166948318481','2015-07-06 00:25:13'),(2045,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.075155019760132','2015-07-06 00:25:13'),(2046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.061452865600586','2015-07-06 00:25:14'),(2047,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.077147960662842','2015-07-06 00:25:14'),(2048,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'122\', \'2014\', \'10\', \'120\', \'0\', 120, \'2\', \'2015-07-05: 18:07:13\')','Gltransaction/journalPosting','0.05987811088562','2015-07-06 00:25:14'),(2049,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.057574033737183','2015-07-06 00:25:44'),(2050,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141100000001\'','Gltransaction/journalPosting','0.053577184677124','2015-07-06 00:25:44'),(2051,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.085662126541138','2015-07-06 00:25:44'),(2052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069767951965332','2015-07-06 00:25:44'),(2053,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'109\'','Gltransaction/journalPosting','0.035808086395264','2015-07-06 00:25:45'),(2054,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141100000002\'','Gltransaction/journalPosting','0.043140888214111','2015-07-06 00:25:45'),(2055,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042917013168335','2015-07-06 00:25:45'),(2056,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037487030029297','2015-07-06 00:25:46'),(2057,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.074084043502808','2015-07-06 00:25:47'),(2058,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141100000003\'','Gltransaction/journalPosting','0.056797027587891','2015-07-06 00:25:47'),(2059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03791880607605','2015-07-06 00:25:47'),(2060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036155939102173','2015-07-06 00:25:47'),(2061,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.057624101638794','2015-07-06 00:25:48'),(2062,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141100000004\'','Gltransaction/journalPosting','0.042925119400024','2015-07-06 00:25:48'),(2063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042746067047119','2015-07-06 00:25:48'),(2064,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037301063537598','2015-07-06 00:25:48'),(2065,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.06544303894043','2015-07-06 00:25:50'),(2066,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20141100000005\'','Gltransaction/journalPosting','0.064074039459229','2015-07-06 00:25:50'),(2067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.11734795570374','2015-07-06 00:25:50'),(2068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.12614703178406','2015-07-06 00:25:50'),(2069,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV 15/2014\', \'2014-10-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting the Privacy notice and consent form under PDPA (NH/15/2014/KOPETRO)\', \'\', \'\', \'2\', \'2\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25008511543274','2015-07-09 18:02:22'),(2070,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'1\', \'2\', \'57\', \'Advising client, vetting the privacy notice and consent form under PDPA\', \'2000\', \'8\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1552369594574','2015-07-09 18:02:22'),(2071,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  36','Artransaction/saveNewDirectSaleInvoiceCharges','0.00083804130554199','2015-07-09 18:02:22'),(2072,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'2\', \'2\', \'44\', \'Service tax\', \'120\', \'8\', \'0\', \'0\', \'120\')','Artransaction/saveNewSaleDetailOnlyCharges','0.071078062057495','2015-07-09 18:03:30'),(2073,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2120\', `totalReceivable` = \'2120\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039968013763428','2015-07-09 18:03:30'),(2074,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL11\', \'Printing\', \'noorhanani\', \'2015-07-09 12-08-41\')','glsetting/chartOfAcct','0.056148052215576','2015-07-09 18:11:28'),(2075,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL12\', \'miscellaneous\', \'noorhanani\', \'2015-07-09 12-15-53\')','glsetting/chartOfAcct','0.084329843521118','2015-07-09 18:16:29'),(2076,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'44\', `chargeDescription` = \'Service tax\', `amountExcludedTax` = \'120\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'120\' WHERE `ID` =  \'52\'','Artransaction/updateCharge','0.043009042739868','2015-07-09 20:40:20'),(2077,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2120\', `totalReceivable` = \'2120\' WHERE `ID` =  \'36\'','Artransaction/updateCharge','0.0010519027709961','2015-07-09 20:40:20'),(2078,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'3\', \'2\', \'256\', \'Printing charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072639942169189','2015-07-09 20:41:25'),(2079,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2150\', `totalReceivable` = \'2150\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040081024169922','2015-07-09 20:41:25'),(2080,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'4\', \'2\', \'97\', \'Travelling charges\', \'40\', \'8\', \'0\', \'0\', \'40\')','Artransaction/saveNewSaleDetailOnlyCharges','0.080965995788574','2015-07-09 20:42:14'),(2081,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2190\', `totalReceivable` = \'2190\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042613983154297','2015-07-09 20:42:14'),(2082,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'5\', \'2\', \'257\', \'Miscellaneous charges \', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078854084014893','2015-07-09 20:43:32'),(2083,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2220\', `totalReceivable` = \'2220\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036563873291016','2015-07-09 20:43:32'),(2084,2,2,'::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\', \'INV\', \'2014-10-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Reconstruction of catering service agreement (NH/6/2014/UNI CHERISH RECONSTRUCT)\', \'\', \'\', \'2\', \'2\', 0, \'3700\', \'3700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089353084564209','2015-07-09 20:48:25'),(2085,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'1\', \'2\', \'57\', \'Drafting, preparing & fiinalising the Catering agreement (reconstruct)\', \'3700\', \'8\', \'0\', \'0\', \'3700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054561138153076','2015-07-09 20:48:25'),(2086,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3700\' WHERE `ID` =  37','Artransaction/saveNewDirectSaleInvoiceCharges','0.00038886070251465','2015-07-09 20:48:25'),(2087,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'2\', \'2\', \'44\', \'service tax\', \'222\', \'8\', \'0\', \'0\', \'222\')','Artransaction/saveNewSaleDetailOnlyCharges','0.089449882507324','2015-07-09 20:50:40'),(2088,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3922\', `totalReceivable` = \'3922\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.15123391151428','2015-07-09 20:50:40'),(2089,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'3\', \'2\', \'256\', \'Printing charges\', \'26\', \'\', \'\', \'0\', \'26\')','Artransaction/saveNewSaleDetailOnlyCharges','0.155592918396','2015-07-09 20:51:20'),(2090,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3948\', `totalReceivable` = \'3948\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.068982839584351','2015-07-09 20:51:20'),(2091,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'4\', \'2\', \'97\', \'Travelling\', \'26\', \'8\', \'0\', \'0\', \'26\')','Artransaction/saveNewSaleDetailOnlyCharges','0.06508207321167','2015-07-09 20:52:17'),(2092,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3974\', `totalReceivable` = \'3974\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073730945587158','2015-07-09 20:52:17'),(2093,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'5\', \'2\', \'257\', \'Miscellaneous charges\', \'26\', \'8\', \'0\', \'0\', \'26\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053296089172363','2015-07-09 20:53:00'),(2094,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\', `totalReceivable` = \'4000\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.051358938217163','2015-07-09 20:53:00'),(2095,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'26\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'26\' WHERE `ID` =  \'58\'','Artransaction/updateCharge','0.16630697250366','2015-07-09 20:54:28'),(2096,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\', `totalReceivable` = \'4000\' WHERE `ID` =  \'37\'','Artransaction/updateCharge','0.001460075378418','2015-07-09 20:54:28'),(2097,2,2,'::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\', \'INV 16/2014\', \'2014-10-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting agency agreement between Kopetro Travel & Tours Sdn Bhd & Najd Group\', \'\', \'\', \'2\', \'2\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073470115661621','2015-07-09 21:01:52'),(2098,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'2\', \'57\', \'Vetting agency agreement between najd group & Kopetro Travel & Tours\', \'3000\', \'8\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054494857788086','2015-07-09 21:01:52'),(2099,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  38','Artransaction/saveNewDirectSaleInvoiceCharges','0.00054001808166504','2015-07-09 21:01:52'),(2100,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'2\', \'2\', \'44\', \'service tax\', \'180\', \'8\', \'0\', \'0\', \'180\')','Artransaction/saveNewSaleDetailOnlyCharges','0.081007957458496','2015-07-09 21:02:31'),(2101,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3180\', `totalReceivable` = \'3180\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040126085281372','2015-07-09 21:02:32'),(2102,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'3\', \'2\', \'256\', \'Printing charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.070611953735352','2015-07-09 21:03:14'),(2103,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3210\', `totalReceivable` = \'3210\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0.068104028701782','2015-07-09 21:03:14'),(2104,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'4\', \'2\', \'97\', \'Travelling charges \', \'40\', \'8\', \'0\', \'0\', \'40\')','Artransaction/saveNewSaleDetailOnlyCharges','0.093769073486328','2015-07-09 21:03:53'),(2105,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3250\', `totalReceivable` = \'3250\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049913167953491','2015-07-09 21:03:53'),(2106,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'5\', \'2\', \'257\', \'miscellaneous charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060842990875244','2015-07-09 21:04:31'),(2107,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3280\', `totalReceivable` = \'3280\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073517084121704','2015-07-09 21:04:31'),(2108,2,2,'::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\', \'INV 4/2014\', \'2014-09-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Issuing Legal Notice of demand to PFC Engineering Sdn Bhd (NH/4/2014/COTRADE)\', \'\', \'\', \'2\', \'2\', 0, \'500\', \'500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073250770568848','2015-07-09 21:10:08'),(2109,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'2\', \'57\', \'Issuing LOD to PFC Engineering Sdn Bhd\', \'500\', \'8\', \'0\', \'0\', \'500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043016195297241','2015-07-09 21:10:08'),(2110,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  39','Artransaction/saveNewDirectSaleInvoiceCharges','0.00078392028808594','2015-07-09 21:10:08'),(2111,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'2\', \'2\', \'44\', \'Service tax\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072916984558105','2015-07-09 21:11:04'),(2112,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'530\', `totalReceivable` = \'530\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061694145202637','2015-07-09 21:11:04'),(2113,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'3\', \'2\', \'256\', \'Printing charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063735008239746','2015-07-09 21:11:43'),(2114,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'560\', `totalReceivable` = \'560\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061550855636597','2015-07-09 21:11:43'),(2115,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'4\', \'2\', \'257\', \'Miscellaneous charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079693078994751','2015-07-09 21:12:41'),(2116,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'590\', `totalReceivable` = \'590\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073477029800415','2015-07-09 21:12:41'),(2117,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'5\', \'2\', \'97\', \'Travelling charges\', \'20\', \'8\', \'0\', \'0\', \'20\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056702136993408','2015-07-09 21:13:11'),(2118,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'610\', `totalReceivable` = \'610\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0.048095941543579','2015-07-09 21:13:11'),(2119,2,2,'::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\', \'INV 9/2014\', \'2014-09-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Issuing notice of mutual termination and mutual release to KCC Engineering & Trading Sdn Bhd (NH/9/2014)\', \'\', \'\', \'2\', \'2\', 0, \'250\', \'250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1104109287262','2015-07-09 21:18:15'),(2120,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'1\', \'2\', \'57\', \'Issuing Notice of mutual termination & release to KCC by Cotrade\', \'250\', \'8\', \'0\', \'0\', \'250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099384069442749','2015-07-09 21:18:15'),(2121,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  40','Artransaction/saveNewDirectSaleInvoiceCharges','0.0005638599395752','2015-07-09 21:18:15'),(2122,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'2\', \'2\', \'44\', \'Service tax\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.08204984664917','2015-07-09 21:18:51'),(2123,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'265\', `totalReceivable` = \'265\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071018934249878','2015-07-09 21:18:52'),(2124,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'3\', \'2\', \'256\', \'Printing charges\', \'25\', \'8\', \'0\', \'0\', \'25\')','Artransaction/saveNewSaleDetailOnlyCharges','0.088299989700317','2015-07-09 21:19:46'),(2125,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'290\', `totalReceivable` = \'290\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061261892318726','2015-07-09 21:19:46'),(2126,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'4\', \'2\', \'97\', \'Travelling charges\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.071426153182983','2015-07-09 21:20:24'),(2127,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'305\', `totalReceivable` = \'305\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072602987289429','2015-07-09 21:20:24'),(2128,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'5\', \'2\', \'257\', \'miscellaneous\', \'10\', \'8\', \'0\', \'0\', \'10\')','Artransaction/saveNewSaleDetailOnlyCharges','0.070295810699463','2015-07-09 21:21:13'),(2129,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'315\', `totalReceivable` = \'315\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072193145751953','2015-07-09 21:21:13'),(2130,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV 8/2014\', \'2014-09-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Notice of termination of NDA between Kopetro & Amzass (NH/8/2014)\', \'\', \'\', \'2\', \'2\', 0, \'250\', \'250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','1.6023139953613','2015-07-09 21:25:01'),(2131,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'2\', \'57\', \'Issuing notice of termination of NDA between Kopetro & Amzass\', \'250\', \'8\', \'0\', \'0\', \'250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07387113571167','2015-07-09 21:25:01'),(2132,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  41','Artransaction/saveNewDirectSaleInvoiceCharges','0.0013720989227295','2015-07-09 21:25:01'),(2133,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'2\', \'2\', \'44\', \'Service tax\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.067892074584961','2015-07-09 21:25:39'),(2134,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'265\', `totalReceivable` = \'265\' WHERE `ID` =  \'41\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049664974212646','2015-07-09 21:25:39'),(2135,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'3\', \'2\', \'256\', \'Printing charges\', \'10\', \'8\', \'0\', \'0\', \'10\')','Artransaction/saveNewSaleDetailOnlyCharges','0.059023141860962','2015-07-09 21:26:16'),(2136,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'275\', `totalReceivable` = \'275\' WHERE `ID` =  \'41\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039486885070801','2015-07-09 21:26:16'),(2137,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'4\', \'2\', \'97\', \'Travelling charges\', \'25\', \'8\', \'0\', \'0\', \'25\')','Artransaction/saveNewSaleDetailOnlyCharges','0.073590040206909','2015-07-09 21:26:50'),(2138,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'300\', `totalReceivable` = \'300\' WHERE `ID` =  \'41\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072147130966187','2015-07-09 21:26:50'),(2139,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'5\', \'2\', \'257\', \'miscellaneous\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.054099082946777','2015-07-09 21:27:20'),(2140,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'315\', `totalReceivable` = \'315\' WHERE `ID` =  \'41\'','Artransaction/saveNewSaleDetailOnlyCharges','0.058383941650391','2015-07-09 21:27:20'),(2141,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'15\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'15\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.084805965423584','2015-07-09 21:29:53'),(2142,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'595\', `totalReceivable` = \'595\' WHERE `ID` =  \'39\'','Artransaction/updateCharge','0.040275096893311','2015-07-09 21:29:53'),(2143,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'Miscellaneous charges\', `amountExcludedTax` = \'15\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'15\' WHERE `ID` =  \'69\'','Artransaction/updateCharge','0.087307214736938','2015-07-09 21:30:18'),(2144,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'580\', `totalReceivable` = \'580\' WHERE `ID` =  \'39\'','Artransaction/updateCharge','0.041306018829346','2015-07-09 21:30:18'),(2145,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.053457975387573','2015-07-09 21:32:02'),(2146,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20140900000002\', `updateAble` = \'0\' WHERE `ID` =  \'39\'','artransaction/directInvoicePosting','0.067154169082642','2015-07-09 21:32:02'),(2147,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20140900000002\', \'INV 4/2014[00000039]\', \'Posting Direct Sales Invoices [ INV 4/2014[00000039] ]\', \'2\', \'2014-09-24\', \'2014\', \'9\', 580, 580, \'2\')','artransaction/directInvoicePosting','0.061577081680298','2015-07-09 21:32:02'),(2148,2,2,'::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, \'AR20140900000002\', \'Issuing LOD to PFC Engineering Sdn Bhd\', \'57\', \'COTRADE SDN BHD\', 500, \'1\', \'1\', \'500\', \'9\', \'2014\', \'1\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.07452392578125','2015-07-09 21:32:02'),(2149,2,2,'::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\', \'AR20140900000002\', 2, \'Issuing LOD to PFC Engineering Sdn Bhd\', \'57\', \'COTRADE SDN BHD\', 500, \'1\', \'1\', \'500\', \'9\', \'2014\', \'1\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041031837463379','2015-07-09 21:32:02'),(2150,2,2,'::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, \'AR20140900000002\', \'Service tax\', \'57\', \'COTRADE SDN BHD\', 30, \'1\', \'1\', \'30\', \'9\', \'2014\', \'2\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032863855361938','2015-07-09 21:32:02'),(2151,2,2,'::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\', \'AR20140900000002\', 4, \'Service tax\', \'44\', \'COTRADE SDN BHD\', 30, \'1\', \'1\', \'30\', \'9\', \'2014\', \'2\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054167985916138','2015-07-09 21:32:02'),(2152,2,2,'::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, \'AR20140900000002\', \'Printing charges\', \'57\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'3\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.088143825531006','2015-07-09 21:32:03'),(2153,2,2,'::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\', \'AR20140900000002\', 6, \'Printing charges\', \'256\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'3\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063960075378418','2015-07-09 21:32:03'),(2154,2,2,'::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, \'AR20140900000002\', \'Miscellaneous charges\', \'57\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'4\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043420076370239','2015-07-09 21:32:03'),(2155,2,2,'::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\', \'AR20140900000002\', 8, \'Miscellaneous charges\', \'257\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'4\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040221929550171','2015-07-09 21:32:03'),(2156,2,2,'::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, \'AR20140900000002\', \'Travelling charges\', \'57\', \'COTRADE SDN BHD\', 20, \'1\', \'1\', \'20\', \'9\', \'2014\', \'5\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041218042373657','2015-07-09 21:32:03'),(2157,2,2,'::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\', \'AR20140900000002\', 10, \'Travelling charges\', \'97\', \'COTRADE SDN BHD\', 20, \'1\', \'1\', \'20\', \'9\', \'2014\', \'5\', \'INV 4/2014[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040538787841797','2015-07-09 21:32:03'),(2158,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 580, `total_amount_cr` = 580, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000002\'','artransaction/directInvoicePosting','0.076447010040283','2015-07-09 21:32:03'),(2159,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.11628198623657','2015-07-09 21:32:04'),(2160,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20140900000003\', `updateAble` = \'0\' WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.065734148025513','2015-07-09 21:32:04'),(2161,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20140900000003\', \'INV 9/2014[00000040]\', \'Posting Direct Sales Invoices [ INV 9/2014[00000040] ]\', \'2\', \'2014-09-24\', \'2014\', \'9\', 315, 315, \'2\')','artransaction/directInvoicePosting','0.059778928756714','2015-07-09 21:32:04'),(2162,2,2,'::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, \'AR20140900000003\', \'Issuing Notice of mutual termination & release to KCC by Cotrade\', \'57\', \'COTRADE SDN BHD\', 250, \'1\', \'1\', \'250\', \'9\', \'2014\', \'1\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042433977127075','2015-07-09 21:32:04'),(2163,2,2,'::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\', \'AR20140900000003\', 2, \'Issuing Notice of mutual termination & release to KCC by Cotrade\', \'57\', \'COTRADE SDN BHD\', 250, \'1\', \'1\', \'250\', \'9\', \'2014\', \'1\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032042980194092','2015-07-09 21:32:04'),(2164,2,2,'::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, \'AR20140900000003\', \'Service tax\', \'57\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'2\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032608985900879','2015-07-09 21:32:04'),(2165,2,2,'::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\', \'AR20140900000003\', 4, \'Service tax\', \'44\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'2\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031536102294922','2015-07-09 21:32:04'),(2166,2,2,'::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, \'AR20140900000003\', \'Printing charges\', \'57\', \'COTRADE SDN BHD\', 25, \'1\', \'1\', \'25\', \'9\', \'2014\', \'3\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043604135513306','2015-07-09 21:32:04'),(2167,2,2,'::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\', \'AR20140900000003\', 6, \'Printing charges\', \'256\', \'COTRADE SDN BHD\', 25, \'1\', \'1\', \'25\', \'9\', \'2014\', \'3\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042407035827637','2015-07-09 21:32:04'),(2168,2,2,'::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, \'AR20140900000003\', \'Travelling charges\', \'57\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'4\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032500028610229','2015-07-09 21:32:04'),(2169,2,2,'::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\', \'AR20140900000003\', 8, \'Travelling charges\', \'97\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'4\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041861057281494','2015-07-09 21:32:04'),(2170,2,2,'::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, \'AR20140900000003\', \'miscellaneous\', \'57\', \'COTRADE SDN BHD\', 10, \'1\', \'1\', \'10\', \'9\', \'2014\', \'5\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043123006820679','2015-07-09 21:32:04'),(2171,2,2,'::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\', \'AR20140900000003\', 10, \'miscellaneous\', \'257\', \'COTRADE SDN BHD\', 10, \'1\', \'1\', \'10\', \'9\', \'2014\', \'5\', \'INV 9/2014[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042042016983032','2015-07-09 21:32:04'),(2172,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315, `total_amount_cr` = 315, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000003\'','artransaction/directInvoicePosting','0.032800912857056','2015-07-09 21:32:04'),(2173,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.050164937973022','2015-07-09 21:32:06'),(2174,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20140900000004\', `updateAble` = \'0\' WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.065561056137085','2015-07-09 21:32:06'),(2175,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20140900000004\', \'INV 8/2014[00000041]\', \'Posting Direct Sales Invoices [ INV 8/2014[00000041] ]\', \'2\', \'2014-09-24\', \'2014\', \'9\', 315, 315, \'2\')','artransaction/directInvoicePosting','0.042968034744263','2015-07-09 21:32:06'),(2176,2,2,'::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, \'AR20140900000004\', \'Issuing notice of termination of NDA between Kopetro & Amzass\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 250, \'1\', \'1\', \'250\', \'9\', \'2014\', \'1\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041423797607422','2015-07-09 21:32:06'),(2177,2,2,'::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\', \'AR20140900000004\', 2, \'Issuing notice of termination of NDA between Kopetro & Amzass\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 250, \'1\', \'1\', \'250\', \'9\', \'2014\', \'1\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040941953659058','2015-07-09 21:32:06'),(2178,2,2,'::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, \'AR20140900000004\', \'Service tax\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'2\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040409088134766','2015-07-09 21:32:06'),(2179,2,2,'::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\', \'AR20140900000004\', 4, \'Service tax\', \'44\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'2\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041551113128662','2015-07-09 21:32:06'),(2180,2,2,'::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, \'AR20140900000004\', \'Printing charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'9\', \'2014\', \'3\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040302991867065','2015-07-09 21:32:06'),(2181,2,2,'::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\', \'AR20140900000004\', 6, \'Printing charges\', \'256\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'9\', \'2014\', \'3\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042133092880249','2015-07-09 21:32:06'),(2182,2,2,'::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, \'AR20140900000004\', \'Travelling charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 25, \'1\', \'1\', \'25\', \'9\', \'2014\', \'4\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042078018188477','2015-07-09 21:32:06'),(2183,2,2,'::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\', \'AR20140900000004\', 8, \'Travelling charges\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 25, \'1\', \'1\', \'25\', \'9\', \'2014\', \'4\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041137933731079','2015-07-09 21:32:06'),(2184,2,2,'::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, \'AR20140900000004\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'5\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04052209854126','2015-07-09 21:32:06'),(2185,2,2,'::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\', \'AR20140900000004\', 10, \'miscellaneous\', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'5\', \'INV 8/2014[00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039968967437744','2015-07-09 21:32:06'),(2186,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315, `total_amount_cr` = 315, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000004\'','artransaction/directInvoicePosting','0.064345121383667','2015-07-09 21:32:06'),(2187,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.088621139526367','2015-07-09 21:32:34'),(2188,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000017\', `updateAble` = \'0\' WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.065567970275879','2015-07-09 21:32:34'),(2189,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000017\', \'INV 15/2014[00000036]\', \'Posting Direct Sales Invoices [ INV 15/2014[00000036] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 2220, 2220, \'2\')','artransaction/directInvoicePosting','0.057884931564331','2015-07-09 21:32:34'),(2190,2,2,'::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, \'AR20141000000017\', \'Advising client, vetting the privacy notice and consent form under PDPA\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2000, \'1\', \'1\', \'2000\', \'10\', \'2014\', \'1\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040997982025146','2015-07-09 21:32:34'),(2191,2,2,'::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\', \'AR20141000000017\', 2, \'Advising client, vetting the privacy notice and consent form under PDPA\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2000, \'1\', \'1\', \'2000\', \'10\', \'2014\', \'1\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040478944778442','2015-07-09 21:32:34'),(2192,2,2,'::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, \'AR20141000000017\', \'Service tax\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 120, \'1\', \'1\', \'120\', \'10\', \'2014\', \'2\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042702198028564','2015-07-09 21:32:34'),(2193,2,2,'::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\', \'AR20141000000017\', 4, \'Service tax\', \'44\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 120, \'1\', \'1\', \'120\', \'10\', \'2014\', \'2\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041381120681763','2015-07-09 21:32:35'),(2194,2,2,'::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, \'AR20141000000017\', \'Printing charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042548179626465','2015-07-09 21:32:35'),(2195,2,2,'::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\', \'AR20141000000017\', 6, \'Printing charges\', \'256\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040130853652954','2015-07-09 21:32:35'),(2196,2,2,'::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, \'AR20141000000017\', \'Travelling charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041582107543945','2015-07-09 21:32:35'),(2197,2,2,'::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\', \'AR20141000000017\', 8, \'Travelling charges\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039847850799561','2015-07-09 21:32:35'),(2198,2,2,'::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, \'AR20141000000017\', \'Miscellaneous charges \', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052667856216431','2015-07-09 21:32:35'),(2199,2,2,'::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\', \'AR20141000000017\', 10, \'Miscellaneous charges \', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV 15/2014[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063043832778931','2015-07-09 21:32:35'),(2200,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2220, `total_amount_cr` = 2220, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000017\'','artransaction/directInvoicePosting','0.086932182312012','2015-07-09 21:32:35'),(2201,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.064877033233643','2015-07-09 21:32:36'),(2202,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000018\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.074644088745117','2015-07-09 21:32:36'),(2203,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000018\', \'INV[00000037]\', \'Posting Direct Sales Invoices [ INV[00000037] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 4000, 4000, \'2\')','artransaction/directInvoicePosting','0.060727119445801','2015-07-09 21:32:36'),(2204,2,2,'::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, \'AR20141000000018\', \'Drafting, preparing & fiinalising the Catering agreement (reconstruct)\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'10\', \'2014\', \'1\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051568031311035','2015-07-09 21:32:36'),(2205,2,2,'::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\', \'AR20141000000018\', 2, \'Drafting, preparing & fiinalising the Catering agreement (reconstruct)\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'10\', \'2014\', \'1\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085342168807983','2015-07-09 21:32:36'),(2206,2,2,'::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, \'AR20141000000018\', \'service tax\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 222, \'1\', \'1\', \'222\', \'10\', \'2014\', \'2\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062591075897217','2015-07-09 21:32:36'),(2207,2,2,'::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\', \'AR20141000000018\', 4, \'service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 222, \'1\', \'1\', \'222\', \'10\', \'2014\', \'2\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042551040649414','2015-07-09 21:32:36'),(2208,2,2,'::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, \'AR20141000000018\', \'Printing charges\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'3\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040491819381714','2015-07-09 21:32:36'),(2209,2,2,'::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\', \'AR20141000000018\', 6, \'Printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'3\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041723012924194','2015-07-09 21:32:36'),(2210,2,2,'::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, \'AR20141000000018\', \'Travelling\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'4\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040086984634399','2015-07-09 21:32:36'),(2211,2,2,'::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\', \'AR20141000000018\', 8, \'Travelling\', \'97\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'4\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041134834289551','2015-07-09 21:32:36'),(2212,2,2,'::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, \'AR20141000000018\', \'Miscellaneous charges\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'5\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041178941726685','2015-07-09 21:32:37'),(2213,2,2,'::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\', \'AR20141000000018\', 10, \'Miscellaneous charges\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'5\', \'INV[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042897939682007','2015-07-09 21:32:37'),(2214,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000018\'','artransaction/directInvoicePosting','0.065104007720947','2015-07-09 21:32:37'),(2215,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.078043937683105','2015-07-09 21:32:38'),(2216,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000019\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.029247999191284','2015-07-09 21:32:38'),(2217,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000019\', \'INV 16/2014[00000038]\', \'Posting Direct Sales Invoices [ INV 16/2014[00000038] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 3280, 3280, \'2\')','artransaction/directInvoicePosting','0.036281824111938','2015-07-09 21:32:38'),(2218,2,2,'::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, \'AR20141000000019\', \'Vetting agency agreement between najd group & Kopetro Travel & Tours\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'10\', \'2014\', \'1\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041192054748535','2015-07-09 21:32:38'),(2219,2,2,'::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\', \'AR20141000000019\', 2, \'Vetting agency agreement between najd group & Kopetro Travel & Tours\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'10\', \'2014\', \'1\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040473937988281','2015-07-09 21:32:38'),(2220,2,2,'::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, \'AR20141000000019\', \'service tax\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 180, \'1\', \'1\', \'180\', \'10\', \'2014\', \'2\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03090500831604','2015-07-09 21:32:38'),(2221,2,2,'::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\', \'AR20141000000019\', 4, \'service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 180, \'1\', \'1\', \'180\', \'10\', \'2014\', \'2\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0315260887146','2015-07-09 21:32:38'),(2222,2,2,'::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, \'AR20141000000019\', \'Printing charges\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032793998718262','2015-07-09 21:32:38'),(2223,2,2,'::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\', \'AR20141000000019\', 6, \'Printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031786918640137','2015-07-09 21:32:38'),(2224,2,2,'::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, \'AR20141000000019\', \'Travelling charges \', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032780170440674','2015-07-09 21:32:38'),(2225,2,2,'::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\', \'AR20141000000019\', 8, \'Travelling charges \', \'97\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032440185546875','2015-07-09 21:32:38'),(2226,2,2,'::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, \'AR20141000000019\', \'miscellaneous charges\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041070938110352','2015-07-09 21:32:38'),(2227,2,2,'::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\', \'AR20141000000019\', 10, \'miscellaneous charges\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV 16/2014[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040541887283325','2015-07-09 21:32:38'),(2228,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3280, `total_amount_cr` = 3280, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000019\'','artransaction/directInvoicePosting','0.065107107162476','2015-07-09 21:32:38'),(2229,2,2,'::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\', \'3\', \'\', \'Legal fees paid for bil No. 4/2014-pfc\', \'RP\', \'2014-10-28\', \'1\', 0, \'580\', \'69\', \'NH/4/2014/COTRADE\', \'0\', \'0\', \'0\', \'580\')','arTransaction/saveNewReceivePayment','0.18264293670654','2015-07-09 21:53:38'),(2230,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 35, \'39\', \'0\', \'580\')','arTransaction/saveNewReceivePayment','0.10112500190735','2015-07-09 21:53:38'),(2231,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'39\'','arTransaction/saveNewReceivePayment','0.10997915267944','2015-07-09 21:53:38'),(2232,2,2,'::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 for professional fees plus disbursements(8/2014)\', \'RP\', \'2014-10-28\', \'1\', 0, \'315\', \'69\', \'NH/8/2014\', \'0\', \'0\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.075507164001465','2015-07-09 21:55:55'),(2233,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 36, \'41\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.064829111099243','2015-07-09 21:55:55'),(2234,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'41\'','arTransaction/saveNewReceivePayment','0.054763078689575','2015-07-09 21:55:55'),(2235,2,2,'::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 for professional fees plus disbursements\', \'RP\', \'2014-11-13\', \'1\', 0, \'3280\', \'69\', \'NH/16/2014\', \'0\', \'0\', \'0\', \'3280\')','arTransaction/saveNewReceivePayment','0.10804104804993','2015-07-09 22:00:20'),(2236,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 37, \'38\', \'0\', \'3280\')','arTransaction/saveNewReceivePayment','0.042519807815552','2015-07-09 22:00:20'),(2237,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'38\'','arTransaction/saveNewReceivePayment','0.076958894729614','2015-07-09 22:00:20'),(2238,2,2,'::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 of professional fees plus disbursements\', \'RP\', \'2014-11-11\', \'1\', 0, \'2220\', \'120\', \'NH/15/2014\', \'0\', \'0\', \'0\', \'2220\')','arTransaction/saveNewReceivePayment','0.081578016281128','2015-07-09 22:02:23'),(2239,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 38, \'36\', \'0\', \'2220\')','arTransaction/saveNewReceivePayment','0.064801216125488','2015-07-09 22:02:23'),(2240,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'36\'','arTransaction/saveNewReceivePayment','0.077283143997192','2015-07-09 22:02:23'),(2241,2,2,'::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\', \'INV\', \'2014-10-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Initial disbursements of winding up proceeding (Kristal Salju)\', \'\', \'\', \'2\', \'2\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.28198480606079','2015-07-09 22:08:17'),(2242,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'1\', \'2\', \'122\', \'Initial disbursement for winding u proceeding against Kristal Salju\', \'4000\', \'8\', \'0\', \'0\', \'4000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052922964096069','2015-07-09 22:08:17'),(2243,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  42','Artransaction/saveNewDirectSaleInvoiceCharges','0.0012810230255127','2015-07-09 22:08:17'),(2244,2,2,'::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\', \'INV\', \'2014-10-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Initial disbursements for Cosmic Angle Travel & Tours \', \'\', \'\', \'2\', \'2\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066234827041626','2015-07-09 22:11:19'),(2245,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'1\', \'2\', \'122\', \'Initial disbursement for winding up proceeding against Cosmic Angle Travel & Tours\', \'4000\', \'8\', \'0\', \'0\', \'4000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04208517074585','2015-07-09 22:11:19'),(2246,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  43','Artransaction/saveNewDirectSaleInvoiceCharges','0.0014069080352783','2015-07-09 22:11:19'),(2247,2,2,'::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\', \'INV\', \'2014-10-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'Initial disbursement for Covacrete Paving  (M) Sdn Bhd\', \'\', \'\', \'2\', \'2\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079862833023071','2015-07-09 22:13:26'),(2248,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'1\', \'2\', \'122\', \'Initial disbursement for winding up roceeding against Covacrete Paving\', \'4000\', \'8\', \'0\', \'0\', \'4000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078595161437988','2015-07-09 22:13:26'),(2249,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  44','Artransaction/saveNewDirectSaleInvoiceCharges','0.0013740062713623','2015-07-09 22:13:26'),(2250,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.05826210975647','2015-07-09 22:17:24'),(2251,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000002\'','Gltransaction/journalPosting','0.14283895492554','2015-07-09 22:17:24'),(2252,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050250053405762','2015-07-09 22:17:24'),(2253,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03644585609436','2015-07-09 22:17:25'),(2254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047439813613892','2015-07-09 22:17:25'),(2255,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'44\', \'2014\', \'9\', \'0\', \'30\', -30, \'2\', \'2015-07-09: 16:07:24\')','Gltransaction/journalPosting','0.079131841659546','2015-07-09 22:17:25'),(2256,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047632932662964','2015-07-09 22:17:25'),(2257,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2014\', \'9\', \'0\', \'15\', -15, \'2\', \'2015-07-09: 16:07:24\')','Gltransaction/journalPosting','0.057003974914551','2015-07-09 22:17:25'),(2258,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.13027286529541','2015-07-09 22:17:25'),(2259,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2014\', \'9\', \'0\', \'15\', -15, \'2\', \'2015-07-09: 16:07:24\')','Gltransaction/journalPosting','0.078524112701416','2015-07-09 22:17:25'),(2260,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081256151199341','2015-07-09 22:17:25'),(2261,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2014\', \'9\', \'0\', \'20\', -20, \'2\', \'2015-07-09: 16:07:24\')','Gltransaction/journalPosting','0.044646024703979','2015-07-09 22:17:25'),(2262,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'116\'','Gltransaction/journalPosting','0.047009944915771','2015-07-09 22:17:27'),(2263,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000003\'','Gltransaction/journalPosting','0.0782310962677','2015-07-09 22:17:27'),(2264,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.16328096389771','2015-07-09 22:17:27'),(2265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.14492511749268','2015-07-09 22:17:27'),(2266,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048082113265991','2015-07-09 22:17:27'),(2267,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058402061462402','2015-07-09 22:17:27'),(2268,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069638013839722','2015-07-09 22:17:27'),(2269,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.05743408203125','2015-07-09 22:17:27'),(2270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047875881195068','2015-07-09 22:17:28'),(2271,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046849012374878','2015-07-09 22:17:28'),(2272,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059580087661743','2015-07-09 22:17:28'),(2273,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058548212051392','2015-07-09 22:17:28'),(2274,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'117\'','Gltransaction/journalPosting','0.090651988983154','2015-07-09 22:17:30'),(2275,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000004\'','Gltransaction/journalPosting','0.065345048904419','2015-07-09 22:17:30'),(2276,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2014\', \'9\', \'250\', \'0\', 250, \'2\', \'2015-07-09: 16:07:30\')','Gltransaction/journalPosting','0.07154107093811','2015-07-09 22:17:30'),(2277,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069990873336792','2015-07-09 22:17:30'),(2278,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048166990280151','2015-07-09 22:17:30'),(2279,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061843156814575','2015-07-09 22:17:30'),(2280,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044811010360718','2015-07-09 22:17:30'),(2281,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047241926193237','2015-07-09 22:17:31'),(2282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081118822097778','2015-07-09 22:17:31'),(2283,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047384023666382','2015-07-09 22:17:31'),(2284,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048265933990479','2015-07-09 22:17:31'),(2285,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046612024307251','2015-07-09 22:17:31'),(2286,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'118\'','Gltransaction/journalPosting','0.04095983505249','2015-07-09 22:18:00'),(2287,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000017\'','Gltransaction/journalPosting','0.054297924041748','2015-07-09 22:18:00'),(2288,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2014\', \'10\', \'2000\', \'0\', 2000, \'2\', \'2015-07-09: 16:07:59\')','Gltransaction/journalPosting','0.098190069198608','2015-07-09 22:18:01'),(2289,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.099147081375122','2015-07-09 22:18:01'),(2290,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.081304788589478','2015-07-09 22:18:01'),(2291,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'44\', \'2014\', \'10\', \'0\', \'120\', -120, \'2\', \'2015-07-09: 16:07:00\')','Gltransaction/journalPosting','0.050601005554199','2015-07-09 22:18:01'),(2292,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.094221830368042','2015-07-09 22:18:01'),(2293,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2014\', \'10\', \'0\', \'30\', -30, \'2\', \'2015-07-09: 16:07:00\')','Gltransaction/journalPosting','0.065857887268066','2015-07-09 22:18:01'),(2294,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.066608905792236','2015-07-09 22:18:01'),(2295,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2014\', \'10\', \'0\', \'40\', -40, \'2\', \'2015-07-09: 16:07:00\')','Gltransaction/journalPosting','0.16475486755371','2015-07-09 22:18:01'),(2296,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17874312400818','2015-07-09 22:18:01'),(2297,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2014\', \'10\', \'0\', \'30\', -30, \'2\', \'2015-07-09: 16:07:00\')','Gltransaction/journalPosting','0.082005977630615','2015-07-09 22:18:01'),(2298,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'119\'','Gltransaction/journalPosting','0.072483062744141','2015-07-09 22:18:03'),(2299,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000018\'','Gltransaction/journalPosting','0.054322004318237','2015-07-09 22:18:03'),(2300,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.074666976928711','2015-07-09 22:18:03'),(2301,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059551000595093','2015-07-09 22:18:03'),(2302,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.081125974655151','2015-07-09 22:18:03'),(2303,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048382043838501','2015-07-09 22:18:03'),(2304,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057944059371948','2015-07-09 22:18:03'),(2305,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048801898956299','2015-07-09 22:18:03'),(2306,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058319091796875','2015-07-09 22:18:03'),(2307,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048334121704102','2015-07-09 22:18:03'),(2308,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058218955993652','2015-07-09 22:18:03'),(2309,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047307968139648','2015-07-09 22:18:03'),(2310,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'120\'','Gltransaction/journalPosting','0.069613933563232','2015-07-09 22:18:05'),(2311,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000019\'','Gltransaction/journalPosting','0.052541971206665','2015-07-09 22:18:05'),(2312,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052129030227661','2015-07-09 22:18:06'),(2313,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05842113494873','2015-07-09 22:18:06'),(2314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059175968170166','2015-07-09 22:18:06'),(2315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.079897165298462','2015-07-09 22:18:06'),(2316,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.091878890991211','2015-07-09 22:18:06'),(2317,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.072182178497314','2015-07-09 22:18:06'),(2318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.080881118774414','2015-07-09 22:18:06'),(2319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.077969074249268','2015-07-09 22:18:06'),(2320,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.069719076156616','2015-07-09 22:18:06'),(2321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05835485458374','2015-07-09 22:18:06'),(2322,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'2\', \'1\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.066442012786865','2015-07-13 12:53:23'),(2323,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJRNL\', 1, \'1\')','admin/updateAccess','0.030154943466187','2015-07-13 12:53:24'),(2324,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJlCY\', 1, \'1\')','admin/updateAccess','0.043349981307983','2015-07-13 12:53:24'),(2325,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJlRV\', 1, \'1\')','admin/updateAccess','0.042413949966431','2015-07-13 12:53:24'),(2326,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRPOST\', 1, \'1\')','admin/updateAccess','0.043313026428223','2015-07-13 12:53:24'),(2327,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'APOPWOI\', 1, \'1\')','admin/updateAccess','0.042263984680176','2015-07-13 12:53:24'),(2328,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRYECL\', 1, \'1\')','admin/updateAccess','0.065509796142578','2015-07-13 12:53:24'),(2329,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'OTRPAY\', 1, \'1\')','admin/updateAccess','0.042317867279053','2015-07-13 12:53:24'),(2330,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'OTHRCV\', 1, \'1\')','admin/updateAccess','0.043361186981201','2015-07-13 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\'1\')','admin/updateAccess','0.032135963439941','2015-07-13 12:54:56'),(2680,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'upgraden\', 1, \'1\')','admin/updateAccess','0.031269073486328','2015-07-13 12:54:56'),(2681,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'2\', \'2\', \'10\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.038114070892334','2015-07-13 12:54:58'),(2682,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'MSTRCOMP\', 1, \'1\')','admin/updateAccess','0.033133983612061','2015-07-13 12:54:58'),(2683,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'PROJECT\', 1, \'1\')','admin/updateAccess','0.033964872360229','2015-07-13 12:54:58'),(2684,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'TERM\', 1, \'1\')','admin/updateAccess','0.029340982437134','2015-07-13 12:54:58'),(2685,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'MSMTRCD\', 1, \'1\')','admin/updateAccess','0.031413078308105','2015-07-13 12:54:58'),(2686,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'EMP\', 1, \'1\')','admin/updateAccess','0.03200101852417','2015-07-13 12:54:58'),(2687,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'AGENTSTP\', 1, \'1\')','admin/updateAccess','0.031235933303833','2015-07-13 12:54:58'),(2688,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'BNKSETUP\', 1, \'1\')','admin/updateAccess','0.032168865203857','2015-07-13 12:54:58'),(2689,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'ShipToST\', 1, \'1\')','admin/updateAccess','0.031152009963989','2015-07-13 12:54:58'),(2690,1,1,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'e5191626f0904f8636028da4efeb4c94\' WHERE `fldid` =  \'2\'','admin/saveNewPwd','0.036353826522827','2015-07-13 13:48:26'),(2691,1,1,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'2\', `userid` = \'noorhanani\', `password` = \'e5191626f0904f8636028da4efeb4c94\', `username` = \'Noor Hanani Binti Musa\', `position` = \'Owner\', `email` = \'noorhananirich@gmail.com\', `phone_off` = \'+60361282225\', `Phone_mobile` = \'+60361282225\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-07-13 07-47-51\', `modified_user` = \'demo\' WHERE `fldid` =  \'2\'','admin/usermaster','0.037405967712402','2015-07-13 13:48:37'),(2692,2,2,'::1','insert','INSERT INTO `_sys_menu` ( `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES\r\n                (\'GTSJNL\', \'gstjournal\', \'151\', \'6\', 0, \'gltransaction/gstjournal\', \'0\', NULL, 15, 1, \'icon-active.png\', \'EN\'),\r\n                (\'GSTJCNF\', \'gstjournalconfirm\', \'151\', \'6\', 0, \'gltransaction/gstjournalconfirm\', \'0\', NULL, 16, 1, \'icon-active.png\', \'EN\');','spsupgrator/index','0.1713490486145','2015-07-13 14:58:11'),(2693,2,2,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0.1377968788147','2015-07-13 15:00:44'),(2694,2,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'40\' WHERE `ID` =  \'15\'','spsupgrator/index','0.079679012298584','2015-07-13 15:00:44'),(2695,2,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'165\' WHERE `ID` =  \'50\'','spsupgrator/index','0.12075400352478','2015-07-13 15:00:44'),(2696,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'Owner\\\' contribution.\', \'2\', \'2\', \'68\', \'1000.00\', \'ORI\', \'2014-10-19\', \'hani/contribution\', \'Owner\\\'s contribution towards capital\', \'4\', \'\')','gltransaction/savenewotherreveive','0.24190592765808','2015-07-13 15:12:19'),(2697,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'2\', \'Deposit towards the opening of office account\', \'1\', \'1\', \'1000\', \'1000\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.042846202850342','2015-07-13 15:12:19'),(2698,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'legal bill\', \'legal bill\', \'-\', \'2\', 0, 0)','term/termSetup','0.071990013122559','2015-07-13 15:16:38'),(2699,2,2,'::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\', \'INV 4/2014\', \'2014-09-24\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/42014 - Issuing LOD to PFC\', \'\', \'\', \'2\', \'2\', 0, \'500\', \'500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11489105224609','2015-07-13 15:23:41'),(2700,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'1\', \'2\', \'57\', \'Issuing LOD to PFC\', \'500\', \'8\', \'0\', \'0\', \'500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072464942932129','2015-07-13 15:23:41'),(2701,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  45','Artransaction/saveNewDirectSaleInvoiceCharges','0.01137900352478','2015-07-13 15:23:41'),(2702,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'2\', \'2\', \'44\', \'Service tax\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.097694873809814','2015-07-13 15:26:09'),(2703,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'530\', `totalReceivable` = \'530\' WHERE `ID` =  \'45\'','Artransaction/saveNewSaleDetailOnlyCharges','0.13820600509644','2015-07-13 15:26:09'),(2704,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'3\', \'2\', \'256\', \'Printing charges\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.069190979003906','2015-07-13 15:26:36'),(2705,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'545\', `totalReceivable` = \'545\' WHERE `ID` =  \'45\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031270027160645','2015-07-13 15:26:36'),(2706,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'4\', \'2\', \'257\', \'Miscellaneous charges\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078041076660156','2015-07-13 15:27:14'),(2707,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'560\', `totalReceivable` = \'560\' WHERE `ID` =  \'45\'','Artransaction/saveNewSaleDetailOnlyCharges','0.1040210723877','2015-07-13 15:27:14'),(2708,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'5\', \'2\', \'97\', 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\'250\', \'250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095259189605713','2015-07-13 15:30:29'),(2711,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'1\', \'2\', \'57\', \'Issuing Notice of termination of NDA between Kopetro and Amzass\', \'250\', \'8\', \'0\', \'0\', \'250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12176918983459','2015-07-13 15:30:29'),(2712,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  46','Artransaction/saveNewDirectSaleInvoiceCharges','0.00056886672973633','2015-07-13 15:30:29'),(2713,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'2\', \'2\', \'44\', \'Service tax\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.05008602142334','2015-07-13 15:31:02'),(2714,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'265\', `totalReceivable` = \'265\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.074190855026245','2015-07-13 15:31:02'),(2715,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'3\', \'2\', \'256\', \'Printing charges\', \'10\', \'8\', \'0\', \'0\', \'10\')','Artransaction/saveNewSaleDetailOnlyCharges','0.087971925735474','2015-07-13 15:31:28'),(2716,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'275\', `totalReceivable` = \'275\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.12600708007812','2015-07-13 15:31:28'),(2717,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'4\', \'2\', \'97\', \'Travel charges to post office and client\\\'s office\', \'25\', \'8\', \'0\', \'0\', \'25\')','Artransaction/saveNewSaleDetailOnlyCharges','0.091716051101685','2015-07-13 15:32:32'),(2718,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'300\', `totalReceivable` = \'300\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046241998672485','2015-07-13 15:32:32'),(2719,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'5\', \'2\', \'257\', \'Miscellaneous charges\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.077288866043091','2015-07-13 15:33:11'),(2720,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'315\', `totalReceivable` = \'315\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030602931976318','2015-07-13 15:33:11'),(2721,2,2,'::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\', \'INV\', \'2014-10-24\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/6/2014-reconstruction of catering agreement\', \'\', \'\', \'2\', \'2\', 0, \'3700\', \'3700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076156139373779','2015-07-13 15:35:57'),(2722,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'1\', \'2\', \'57\', \'drafting, preparing n finalising the catering agreement \', \'3700\', \'8\', \'0\', \'0\', \'3700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054002046585083','2015-07-13 15:35:57'),(2723,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3700\' WHERE `ID` =  47','Artransaction/saveNewDirectSaleInvoiceCharges','0.00051593780517578','2015-07-13 15:35:57'),(2724,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'47\', \'2\', \'2\', \'44\', \'service tax\', \'222\', \'8\', \'0\', \'0\', \'222\')','Artransaction/saveNewSaleDetailOnlyCharges','0.084724903106689','2015-07-13 15:36:32'),(2725,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3922\', `totalReceivable` = \'3922\' WHERE `ID` =  \'47\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030755043029785','2015-07-13 15:36:32'),(2726,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'47\', \'3\', \'2\', \'256\', \'printing charges\', \'26\', \'8\', \'0\', \'0\', \'26\')','Artransaction/saveNewSaleDetailOnlyCharges','0.059061050415039','2015-07-13 15:37:04'),(2727,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3948\', `totalReceivable` = \'3948\' WHERE `ID` =  \'47\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029268980026245','2015-07-13 15:37:04'),(2728,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'47\', \'4\', \'2\', \'97\', \'travel to post office, client\\\'s office\', \'26\', \'8\', \'0\', \'0\', \'26\')','Artransaction/saveNewSaleDetailOnlyCharges','0.075834989547729','2015-07-13 15:37:59'),(2729,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3974\', `totalReceivable` = \'3974\' WHERE `ID` =  \'47\'','Artransaction/saveNewSaleDetailOnlyCharges','0.091330051422119','2015-07-13 15:37:59'),(2730,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'47\', \'5\', \'2\', \'257\', \'miscellaneous\', \'26\', \'8\', \'0\', \'0\', \'26\')','Artransaction/saveNewSaleDetailOnlyCharges','0.073758125305176','2015-07-13 15:38:27'),(2731,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\', `totalReceivable` = \'4000\' WHERE `ID` =  \'47\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031078815460205','2015-07-13 15:38:27'),(2732,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'INV\', \'2014-10-24\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/15/2014-vetting privacy notice and consent form under PDPA\', \'\', \'\', \'2\', \'2\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.093611001968384','2015-07-13 15:41:34'),(2733,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'1\', \'2\', \'57\', \'advising client, vetting the privacy notice and consent form\', \'2000\', \'\', \'\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0660240650177','2015-07-13 15:41:34'),(2734,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  48','Artransaction/saveNewDirectSaleInvoiceCharges','0.00078010559082031','2015-07-13 15:41:34'),(2735,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'48\', \'2\', \'2\', \'44\', \'Service tax\', \'120\', \'8\', \'0\', \'0\', \'120\')','Artransaction/saveNewSaleDetailOnlyCharges','0.092101097106934','2015-07-13 15:42:01'),(2736,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2120\', `totalReceivable` = \'2120\' WHERE `ID` =  \'48\'','Artransaction/saveNewSaleDetailOnlyCharges','0.091516017913818','2015-07-13 15:42:01'),(2737,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'48\', \'3\', \'2\', \'256\', \'Printing charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.074312925338745','2015-07-13 15:42:26'),(2738,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2150\', `totalReceivable` = \'2150\' WHERE `ID` =  \'48\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052309036254883','2015-07-13 15:42:26'),(2739,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'48\', \'4\', \'2\', \'97\', \'Travel to client\\\'s office few times\', \'40\', \'8\', \'0\', \'0\', \'40\')','Artransaction/saveNewSaleDetailOnlyCharges','0.075460910797119','2015-07-13 15:43:07'),(2740,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2190\', `totalReceivable` = \'2190\' WHERE `ID` =  \'48\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061728954315186','2015-07-13 15:43:07'),(2741,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'48\', \'5\', \'2\', \'257\', \'miscellaneous\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.083966970443726','2015-07-13 15:43:30'),(2742,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2220\', `totalReceivable` = \'2220\' WHERE `ID` =  \'48\'','Artransaction/saveNewSaleDetailOnlyCharges','0.075028896331787','2015-07-13 15:43:30'),(2743,2,2,'::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\', \'INV 16/2014\', \'2014-10-24\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/16/2014- vetting agency agreement \', \'\', \'\', \'2\', \'2\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061414003372192','2015-07-13 15:46:47'),(2744,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'1\', \'2\', \'57\', \'vetting agency agreement najd\', \'3000\', \'8\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12840294837952','2015-07-13 15:46:47'),(2745,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  49','Artransaction/saveNewDirectSaleInvoiceCharges','0.00076889991760254','2015-07-13 15:46:47'),(2746,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'49\', \'2\', \'2\', \'44\', \'service tax\', \'180\', \'8\', \'0\', \'0\', \'180\')','Artransaction/saveNewSaleDetailOnlyCharges','0.080527067184448','2015-07-13 15:47:16'),(2747,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3180\', `totalReceivable` = \'3180\' WHERE `ID` =  \'49\'','Artransaction/saveNewSaleDetailOnlyCharges','0.064592838287354','2015-07-13 15:47:16'),(2748,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'49\', \'3\', \'2\', \'256\', \'printing charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079468011856079','2015-07-13 15:47:44'),(2749,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3210\', `totalReceivable` = \'3210\' WHERE `ID` =  \'49\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028755903244019','2015-07-13 15:47:44'),(2750,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'49\', \'4\', \'2\', \'97\', \'travel to client\\\'s office few times\', \'40\', \'8\', \'0\', \'0\', \'40\')','Artransaction/saveNewSaleDetailOnlyCharges','0.054286003112793','2015-07-13 15:48:21'),(2751,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3250\', `totalReceivable` = \'3250\' WHERE `ID` =  \'49\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031241893768311','2015-07-13 15:48:21'),(2752,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'49\', \'5\', \'2\', \'257\', \'miscellaneous charges\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10056304931641','2015-07-13 15:49:15'),(2753,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3280\', `totalReceivable` = \'3280\' WHERE `ID` =  \'49\'','Artransaction/saveNewSaleDetailOnlyCharges','0.053216934204102','2015-07-13 15:49:15'),(2754,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.051733016967773','2015-07-13 15:49:41'),(2755,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20140900000005\', `updateAble` = \'0\' WHERE `ID` =  \'45\'','artransaction/directInvoicePosting','0.033958911895752','2015-07-13 15:49:41'),(2756,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20140900000005\', \'INV 4/2014[00000001]\', \'Posting Direct Sales Invoices [ INV 4/2014[00000001] ]\', \'2\', \'2014-09-24\', \'2014\', \'9\', 580, 580, \'2\')','artransaction/directInvoicePosting','0.066154956817627','2015-07-13 15:49:41'),(2757,2,2,'::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, \'AR20140900000005\', \'Issuing LOD to PFC\', \'57\', \'COTRADE SDN BHD\', 500, \'1\', \'1\', \'500\', \'9\', \'2014\', \'1\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054173946380615','2015-07-13 15:49:41'),(2758,2,2,'::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\', \'AR20140900000005\', 2, \'Issuing LOD to PFC\', \'57\', \'COTRADE SDN BHD\', 500, \'1\', \'1\', \'500\', \'9\', \'2014\', \'1\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03276515007019','2015-07-13 15:49:41'),(2759,2,2,'::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, \'AR20140900000005\', \'Service tax\', \'57\', \'COTRADE SDN BHD\', 30, \'1\', \'1\', \'30\', \'9\', \'2014\', \'2\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.084851980209351','2015-07-13 15:49:41'),(2760,2,2,'::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\', \'AR20140900000005\', 4, \'Service tax\', \'44\', \'COTRADE SDN BHD\', 30, \'1\', \'1\', \'30\', \'9\', \'2014\', \'2\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085958003997803','2015-07-13 15:49:41'),(2761,2,2,'::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, \'AR20140900000005\', \'Printing charges\', \'57\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'3\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02907395362854','2015-07-13 15:49:41'),(2762,2,2,'::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\', \'AR20140900000005\', 6, \'Printing charges\', \'256\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'3\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029608964920044','2015-07-13 15:49:41'),(2763,2,2,'::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, \'AR20140900000005\', \'Miscellaneous charges\', \'57\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'4\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028594970703125','2015-07-13 15:49:41'),(2764,2,2,'::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\', \'AR20140900000005\', 8, \'Miscellaneous charges\', \'257\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'4\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029497861862183','2015-07-13 15:49:41'),(2765,2,2,'::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, \'AR20140900000005\', \'Travel to post office, client\\\'s office\', \'57\', \'COTRADE SDN BHD\', 20, \'1\', \'1\', \'20\', \'9\', \'2014\', \'5\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029944896697998','2015-07-13 15:49:41'),(2766,2,2,'::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\', \'AR20140900000005\', 10, \'Travel to post office, client\\\'s office\', \'97\', \'COTRADE SDN BHD\', 20, \'1\', \'1\', \'20\', \'9\', \'2014\', \'5\', \'INV 4/2014[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030076026916504','2015-07-13 15:49:41'),(2767,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 580, `total_amount_cr` = 580, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000005\'','artransaction/directInvoicePosting','0.074953079223633','2015-07-13 15:49:41'),(2768,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.035149097442627','2015-07-13 15:49:43'),(2769,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20140900000006\', `updateAble` = \'0\' WHERE `ID` =  \'46\'','artransaction/directInvoicePosting','0.037577867507935','2015-07-13 15:49:43'),(2770,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20140900000006\', \'INV 8/2014[00000002]\', \'Posting Direct Sales Invoices [ INV 8/2014[00000002] ]\', \'2\', \'2014-09-24\', \'2014\', \'9\', 315, 315, \'2\')','artransaction/directInvoicePosting','0.058472871780396','2015-07-13 15:49:43'),(2771,2,2,'::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, \'AR20140900000006\', \'Issuing Notice of termination of NDA between Kopetro and Amzass\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 250, \'1\', \'1\', \'250\', \'9\', \'2014\', \'1\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030055999755859','2015-07-13 15:49:43'),(2772,2,2,'::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\', \'AR20140900000006\', 2, \'Issuing Notice of termination of NDA between Kopetro and Amzass\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 250, \'1\', \'1\', \'250\', \'9\', \'2014\', \'1\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030044078826904','2015-07-13 15:49:43'),(2773,2,2,'::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, \'AR20140900000006\', \'Service tax\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'2\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028949975967407','2015-07-13 15:49:43'),(2774,2,2,'::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\', \'AR20140900000006\', 4, \'Service tax\', \'44\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'2\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039952039718628','2015-07-13 15:49:43'),(2775,2,2,'::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, \'AR20140900000006\', \'Printing charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'9\', \'2014\', \'3\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031205892562866','2015-07-13 15:49:43'),(2776,2,2,'::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\', \'AR20140900000006\', 6, \'Printing charges\', \'256\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'9\', \'2014\', \'3\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031921148300171','2015-07-13 15:49:43'),(2777,2,2,'::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, \'AR20140900000006\', \'Travel charges to post office and client\\\'s office\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 25, \'1\', \'1\', \'25\', \'9\', \'2014\', \'4\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039216995239258','2015-07-13 15:49:43'),(2778,2,2,'::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\', \'AR20140900000006\', 8, \'Travel charges to post office and client\\\'s office\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 25, \'1\', \'1\', \'25\', \'9\', \'2014\', \'4\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03002405166626','2015-07-13 15:49:43'),(2779,2,2,'::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, \'AR20140900000006\', \'Miscellaneous charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'5\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063071012496948','2015-07-13 15:49:43'),(2780,2,2,'::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\', \'AR20140900000006\', 10, \'Miscellaneous charges\', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'9\', \'2014\', \'5\', \'INV 8/2014[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030903816223145','2015-07-13 15:49:43'),(2781,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315, `total_amount_cr` = 315, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000006\'','artransaction/directInvoicePosting','0.075334072113037','2015-07-13 15:49:43'),(2782,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.12537598609924','2015-07-13 15:49:57'),(2783,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000020\', `updateAble` = \'0\' WHERE `ID` =  \'47\'','artransaction/directInvoicePosting','0.054683923721313','2015-07-13 15:49:57'),(2784,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000020\', \'INV[00000003]\', \'Posting Direct Sales Invoices [ INV[00000003] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 4000, 4000, \'2\')','artransaction/directInvoicePosting','0.059118986129761','2015-07-13 15:49:57'),(2785,2,2,'::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, \'AR20141000000020\', \'drafting, preparing n finalising the catering agreement \', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'10\', \'2014\', \'1\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032930135726929','2015-07-13 15:49:57'),(2786,2,2,'::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\', \'AR20141000000020\', 2, \'drafting, preparing n finalising the catering agreement \', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'10\', \'2014\', \'1\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031491994857788','2015-07-13 15:49:57'),(2787,2,2,'::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, \'AR20141000000020\', \'service tax\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 222, \'1\', \'1\', \'222\', \'10\', \'2014\', \'2\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030734062194824','2015-07-13 15:49:57'),(2788,2,2,'::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\', \'AR20141000000020\', 4, \'service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 222, \'1\', \'1\', \'222\', \'10\', \'2014\', \'2\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028813123703003','2015-07-13 15:49:57'),(2789,2,2,'::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, \'AR20141000000020\', \'printing charges\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'3\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030673027038574','2015-07-13 15:49:57'),(2790,2,2,'::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\', \'AR20141000000020\', 6, \'printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'3\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029133081436157','2015-07-13 15:49:58'),(2791,2,2,'::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, \'AR20141000000020\', \'travel to post office, client\\\'s office\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'4\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0294349193573','2015-07-13 15:49:58'),(2792,2,2,'::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\', \'AR20141000000020\', 8, \'travel to post office, client\\\'s office\', \'97\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'4\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030272960662842','2015-07-13 15:49:58'),(2793,2,2,'::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, \'AR20141000000020\', \'miscellaneous\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'5\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02987003326416','2015-07-13 15:49:58'),(2794,2,2,'::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\', \'AR20141000000020\', 10, \'miscellaneous\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 26, \'1\', \'1\', \'26\', \'10\', \'2014\', \'5\', \'INV[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02910304069519','2015-07-13 15:49:58'),(2795,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000020\'','artransaction/directInvoicePosting','0.031959056854248','2015-07-13 15:49:58'),(2796,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.060394048690796','2015-07-13 15:49:59'),(2797,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000021\', `updateAble` = \'0\' WHERE `ID` =  \'48\'','artransaction/directInvoicePosting','0.030286073684692','2015-07-13 15:49:59'),(2798,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000021\', \'INV[00000004]\', \'Posting Direct Sales Invoices [ INV[00000004] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 2220, 2220, \'2\')','artransaction/directInvoicePosting','0.070669889450073','2015-07-13 15:49:59'),(2799,2,2,'::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, \'AR20141000000021\', \'advising client, vetting the privacy notice and consent form\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2000, \'1\', \'1\', \'2000\', \'10\', \'2014\', \'1\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053638935089111','2015-07-13 15:49:59'),(2800,2,2,'::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\', \'AR20141000000021\', 2, \'advising client, vetting the privacy notice and consent form\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2000, \'1\', \'1\', \'2000\', \'10\', \'2014\', \'1\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12197685241699','2015-07-13 15:49:59'),(2801,2,2,'::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, \'AR20141000000021\', \'Service tax\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 120, \'1\', \'1\', \'120\', \'10\', \'2014\', \'2\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029088020324707','2015-07-13 15:49:59'),(2802,2,2,'::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\', \'AR20141000000021\', 4, \'Service tax\', \'44\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 120, \'1\', \'1\', \'120\', \'10\', \'2014\', \'2\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029979944229126','2015-07-13 15:49:59'),(2803,2,2,'::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, \'AR20141000000021\', \'Printing charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030202865600586','2015-07-13 15:49:59'),(2804,2,2,'::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\', \'AR20141000000021\', 6, \'Printing charges\', \'256\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029913902282715','2015-07-13 15:49:59'),(2805,2,2,'::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, \'AR20141000000021\', \'Travel to client\\\'s office few times\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030113935470581','2015-07-13 15:49:59'),(2806,2,2,'::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\', \'AR20141000000021\', 8, \'Travel to client\\\'s office few times\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029755115509033','2015-07-13 15:49:59'),(2807,2,2,'::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, \'AR20141000000021\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029027938842773','2015-07-13 15:49:59'),(2808,2,2,'::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\', \'AR20141000000021\', 10, \'miscellaneous\', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030168056488037','2015-07-13 15:49:59'),(2809,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2220, `total_amount_cr` = 2220, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000021\'','artransaction/directInvoicePosting','0.041975975036621','2015-07-13 15:49:59'),(2810,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.072113037109375','2015-07-13 15:50:01'),(2811,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000022\', `updateAble` = \'0\' WHERE `ID` =  \'49\'','artransaction/directInvoicePosting','0.063975811004639','2015-07-13 15:50:01'),(2812,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000022\', \'INV 16/2014[00000005]\', \'Posting Direct Sales Invoices [ INV 16/2014[00000005] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 3280, 3280, \'2\')','artransaction/directInvoicePosting','0.036597013473511','2015-07-13 15:50:01'),(2813,2,2,'::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, \'AR20141000000022\', \'vetting agency agreement najd\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'10\', \'2014\', \'1\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032855987548828','2015-07-13 15:50:01'),(2814,2,2,'::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\', \'AR20141000000022\', 2, \'vetting agency agreement najd\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'10\', \'2014\', \'1\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031931161880493','2015-07-13 15:50:01'),(2815,2,2,'::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, \'AR20141000000022\', \'service tax\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 180, \'1\', \'1\', \'180\', \'10\', \'2014\', \'2\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065629959106445','2015-07-13 15:50:01'),(2816,2,2,'::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\', \'AR20141000000022\', 4, \'service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 180, \'1\', \'1\', \'180\', \'10\', \'2014\', \'2\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033385038375854','2015-07-13 15:50:01'),(2817,2,2,'::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, \'AR20141000000022\', \'printing charges\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028127908706665','2015-07-13 15:50:01'),(2818,2,2,'::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\', \'AR20141000000022\', 6, \'printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'3\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030059099197388','2015-07-13 15:50:01'),(2819,2,2,'::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, \'AR20141000000022\', \'travel to client\\\'s office few times\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028559923171997','2015-07-13 15:50:01'),(2820,2,2,'::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\', \'AR20141000000022\', 8, \'travel to client\\\'s office few times\', \'97\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 40, \'1\', \'1\', \'40\', \'10\', \'2014\', \'4\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031136989593506','2015-07-13 15:50:01'),(2821,2,2,'::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, \'AR20141000000022\', \'miscellaneous charges\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028589963912964','2015-07-13 15:50:01'),(2822,2,2,'::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\', \'AR20141000000022\', 10, \'miscellaneous charges\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 30, \'1\', \'1\', \'30\', \'10\', \'2014\', \'5\', \'INV 16/2014[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031081914901733','2015-07-13 15:50:01'),(2823,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3280, `total_amount_cr` = 3280, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000022\'','artransaction/directInvoicePosting','0.064378023147583','2015-07-13 15:50:01'),(2824,2,2,'::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\', \'\', \'nh/16/2014\', \'RP\', \'2014-11-13\', \'1\', 0, \'3280\', \'69\', \'\', \'0\', \'0\', \'0\', \'3280\')','arTransaction/saveNewReceivePayment','0.088773012161255','2015-07-13 15:52:54'),(2825,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 39, \'49\', \'0\', \'3280\')','arTransaction/saveNewReceivePayment','0.052812099456787','2015-07-13 15:52:54'),(2826,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'49\'','arTransaction/saveNewReceivePayment','0.077783107757568','2015-07-13 15:52:54'),(2827,2,2,'::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\', \'\', \'NH/15/2014\', \'RP\', \'2014-11-11\', \'1\', 0, \'2220\', \'120\', \'nh/15/2014\', \'0\', \'0\', \'0\', \'2220\')','arTransaction/saveNewReceivePayment','0.074980974197388','2015-07-13 15:55:04'),(2828,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 40, \'48\', \'0\', \'2220\')','arTransaction/saveNewReceivePayment','0.031558036804199','2015-07-13 15:55:04'),(2829,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'48\'','arTransaction/saveNewReceivePayment','0.03243088722229','2015-07-13 15:55:04'),(2830,2,2,'::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\', \'\', \'NH/8/2014\', \'RP\', \'2014-10-28\', \'1\', 0, \'315\', \'69\', \'NH/8/2014\', \'0\', \'0\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.071185827255249','2015-07-13 15:56:50'),(2831,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 41, \'46\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.03135085105896','2015-07-13 15:56:50'),(2832,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'46\'','arTransaction/saveNewReceivePayment','0.033323049545288','2015-07-13 15:56:50'),(2833,2,2,'::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\', \'3\', \'\', \'NH/4/2014\', \'RP\', \'2014-10-28\', \'1\', 0, \'580\', \'69\', \'NH/4/2014\', \'0\', \'0\', \'0\', \'580\')','arTransaction/saveNewReceivePayment','0.058099985122681','2015-07-13 15:58:20'),(2834,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 42, \'45\', \'0\', \'580\')','arTransaction/saveNewReceivePayment','0.032538890838623','2015-07-13 15:58:20'),(2835,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'45\'','arTransaction/saveNewReceivePayment','0.033473968505859','2015-07-13 15:58:20'),(2836,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'41\' AND `updateAble` =  1','artransaction/paymentPosting','0.036968946456909','2015-07-13 16:00:28'),(2837,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.070990085601807','2015-07-13 16:00:28'),(2838,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141000000023\' WHERE `ID` =  \'41\'','artransaction/paymentPosting','0.053935050964355','2015-07-13 16:00:28'),(2839,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000023\', \'RP[00000041]\', \'Posting Received Payment [ RP[00000041] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', 315, 315, \'2\')','artransaction/paymentPosting','0.068410158157349','2015-07-13 16:00:28'),(2840,2,2,'::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\', \'AR20141000000023\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 315, 1, \'1\', \'315\', \'10\', \'2014\', \'1\', \'RP[00000041]\', \'2\')','artransaction/paymentPosting','0.096751928329468','2015-07-13 16:00:28'),(2841,2,2,'::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, \'AR20141000000023\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 315, 1, \'1\', \'315\', \'10\', \'2014\', \'1\', \'RP[00000041]\', \'2\')','artransaction/paymentPosting','0.063660860061646','2015-07-13 16:00:28'),(2842,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','artransaction/paymentPosting','0.059241771697998','2015-07-13 16:00:29'),(2843,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.084299087524414','2015-07-13 16:00:29'),(2844,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141000000024\' WHERE `ID` =  \'42\'','artransaction/paymentPosting','0.099640130996704','2015-07-13 16:00:29'),(2845,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000024\', \'RP[00000042]\', \'Posting Received Payment [ RP[00000042] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', 580, 580, \'2\')','artransaction/paymentPosting','0.094933032989502','2015-07-13 16:00:29'),(2846,2,2,'::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\', \'AR20141000000024\', 1, \'COTRADE SDN BHD\', \'57\', 580, 1, \'1\', \'580\', \'10\', \'2014\', \'1\', \'RP[00000042]\', \'2\')','artransaction/paymentPosting','0.052021026611328','2015-07-13 16:00:29'),(2847,2,2,'::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, \'AR20141000000024\', \'COTRADE SDN BHD\', \'124\', 580, 1, \'1\', \'580\', \'10\', \'2014\', \'1\', \'RP[00000042]\', \'2\')','artransaction/paymentPosting','0.085546970367432','2015-07-13 16:00:29'),(2848,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'121\'','Gltransaction/journalPosting','0.066837072372437','2015-07-13 16:01:58'),(2849,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000005\'','Gltransaction/journalPosting','0.14301896095276','2015-07-13 16:01:58'),(2850,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2014\', \'9\', \'500\', \'0\', 500, \'2\', \'2015-07-13: 10:07:57\')','Gltransaction/journalPosting','0.058970928192139','2015-07-13 16:01:58'),(2851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065780162811279','2015-07-13 16:01:58'),(2852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036806106567383','2015-07-13 16:01:58'),(2853,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'44\', \'2014\', \'9\', \'0\', \'30\', -30, \'2\', \'2015-07-13: 10:07:57\')','Gltransaction/journalPosting','0.033590078353882','2015-07-13 16:01:58'),(2854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037292003631592','2015-07-13 16:01:58'),(2855,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2014\', \'9\', \'0\', \'15\', -15, \'2\', \'2015-07-13: 10:07:57\')','Gltransaction/journalPosting','0.03381085395813','2015-07-13 16:01:58'),(2856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037564992904663','2015-07-13 16:01:58'),(2857,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2014\', \'9\', \'0\', \'15\', -15, \'2\', \'2015-07-13: 10:07:58\')','Gltransaction/journalPosting','0.033434867858887','2015-07-13 16:01:58'),(2858,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037000179290771','2015-07-13 16:01:58'),(2859,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2014\', \'9\', \'0\', \'20\', -20, \'2\', \'2015-07-13: 10:07:58\')','Gltransaction/journalPosting','0.028784990310669','2015-07-13 16:01:58'),(2860,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'122\'','Gltransaction/journalPosting','0.060924053192139','2015-07-13 16:02:15'),(2861,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000006\'','Gltransaction/journalPosting','0.10807585716248','2015-07-13 16:02:15'),(2862,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2014\', \'9\', \'250\', \'0\', 250, \'2\', \'2015-07-13: 10:07:14\')','Gltransaction/journalPosting','0.084543943405151','2015-07-13 16:02:15'),(2863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053072929382324','2015-07-13 16:02:15'),(2864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03644585609436','2015-07-13 16:02:15'),(2865,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037657976150513','2015-07-13 16:02:15'),(2866,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081409931182861','2015-07-13 16:02:15'),(2867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059161901473999','2015-07-13 16:02:15'),(2868,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081340074539185','2015-07-13 16:02:16'),(2869,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058847904205322','2015-07-13 16:02:16'),(2870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059037208557129','2015-07-13 16:02:16'),(2871,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058958053588867','2015-07-13 16:02:16'),(2872,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'126\'','Gltransaction/journalPosting','0.082054853439331','2015-07-13 16:02:54'),(2873,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000023\'','Gltransaction/journalPosting','0.032047986984253','2015-07-13 16:02:54'),(2874,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2014\', \'10\', \'0\', \'315\', -315, \'2\', \'2015-07-13: 10:07:54\')','Gltransaction/journalPosting','0.071425914764404','2015-07-13 16:02:54'),(2875,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2014\', \'10\', \'315\', \'0\', 315, \'2\', \'2015-07-13: 10:07:54\')','Gltransaction/journalPosting','0.094502925872803','2015-07-13 16:02:54'),(2876,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'127\'','Gltransaction/journalPosting','0.16123485565186','2015-07-13 16:02:55'),(2877,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000024\'','Gltransaction/journalPosting','0.066065073013306','2015-07-13 16:02:55'),(2878,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2014\', \'10\', \'0\', \'580\', -580, \'2\', \'2015-07-13: 10:07:55\')','Gltransaction/journalPosting','0.10849714279175','2015-07-13 16:02:55'),(2879,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040854930877686','2015-07-13 16:02:55'),(2880,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'124\'','Gltransaction/journalPosting','0.048557996749878','2015-07-13 16:03:27'),(2881,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000021\'','Gltransaction/journalPosting','0.088193893432617','2015-07-13 16:03:27'),(2882,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.074748992919922','2015-07-13 16:03:27'),(2883,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037431955337524','2015-07-13 16:03:27'),(2884,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036067962646484','2015-07-13 16:03:27'),(2885,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'44\', \'2014\', \'10\', \'0\', \'120\', -120, \'2\', \'2015-07-13: 10:07:27\')','Gltransaction/journalPosting','0.056560039520264','2015-07-13 16:03:27'),(2886,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036167144775391','2015-07-13 16:03:27'),(2887,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2014\', \'10\', \'0\', \'30\', -30, \'2\', \'2015-07-13: 10:07:27\')','Gltransaction/journalPosting','0.03476095199585','2015-07-13 16:03:27'),(2888,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036569833755493','2015-07-13 16:03:28'),(2889,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2014\', \'10\', \'0\', \'40\', -40, \'2\', \'2015-07-13: 10:07:27\')','Gltransaction/journalPosting','0.035079956054688','2015-07-13 16:03:28'),(2890,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.114089012146','2015-07-13 16:03:28'),(2891,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2014\', \'10\', \'0\', \'30\', -30, \'2\', \'2015-07-13: 10:07:27\')','Gltransaction/journalPosting','0.035372018814087','2015-07-13 16:03:28'),(2892,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'125\'','Gltransaction/journalPosting','0.080527067184448','2015-07-13 16:03:29'),(2893,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000022\'','Gltransaction/journalPosting','0.065422058105469','2015-07-13 16:03:29'),(2894,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.085475921630859','2015-07-13 16:03:29'),(2895,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036418914794922','2015-07-13 16:03:29'),(2896,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037209987640381','2015-07-13 16:03:29'),(2897,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036549806594849','2015-07-13 16:03:29'),(2898,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037744998931885','2015-07-13 16:03:29'),(2899,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036128044128418','2015-07-13 16:03:29'),(2900,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037337779998779','2015-07-13 16:03:29'),(2901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036496162414551','2015-07-13 16:03:29'),(2902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070634126663208','2015-07-13 16:03:29'),(2903,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070860862731934','2015-07-13 16:03:30'),(2904,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'123\'','Gltransaction/journalPosting','0.097152948379517','2015-07-13 16:03:47'),(2905,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000020\'','Gltransaction/journalPosting','0.030515909194946','2015-07-13 16:03:47'),(2906,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.061821937561035','2015-07-13 16:03:47'),(2907,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036691188812256','2015-07-13 16:03:47'),(2908,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030592918395996','2015-07-13 16:03:47'),(2909,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.074870109558105','2015-07-13 16:03:47'),(2910,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.062565088272095','2015-07-13 16:03:47'),(2911,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.068632125854492','2015-07-13 16:03:47'),(2912,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036556005477905','2015-07-13 16:03:47'),(2913,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036240100860596','2015-07-13 16:03:47'),(2914,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037316083908081','2015-07-13 16:03:47'),(2915,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2014\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035408020019531','2015-07-13 16:03:47'),(2916,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'39\' AND `updateAble` =  1','artransaction/paymentPosting','0.066751956939697','2015-07-13 16:11:54'),(2917,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.0347740650177','2015-07-13 16:11:54'),(2918,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141100000003\' WHERE `ID` =  \'39\'','artransaction/paymentPosting','0.065633058547974','2015-07-13 16:11:54'),(2919,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141100000003\', \'RP[00000039]\', \'Posting Received Payment [ RP[00000039] ]\', \'2\', \'2014-11-13\', \'2014\', \'11\', 3280, 3280, \'2\')','artransaction/paymentPosting','0.034595012664795','2015-07-13 16:11:54'),(2920,2,2,'::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\', \'AR20141100000003\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 3280, 1, \'1\', \'3280\', \'11\', \'2014\', \'1\', \'RP[00000039]\', \'2\')','artransaction/paymentPosting','0.10922312736511','2015-07-13 16:11:55'),(2921,2,2,'::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, \'AR20141100000003\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'124\', 3280, 1, \'1\', \'3280\', \'11\', \'2014\', \'1\', \'RP[00000039]\', \'2\')','artransaction/paymentPosting','0.028710842132568','2015-07-13 16:11:55'),(2922,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','artransaction/paymentPosting','0.069004058837891','2015-07-13 16:11:55'),(2923,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.026561975479126','2015-07-13 16:11:55'),(2924,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141100000004\' WHERE `ID` =  \'40\'','artransaction/paymentPosting','0.032942056655884','2015-07-13 16:11:55'),(2925,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141100000004\', \'RP[00000040]\', \'Posting Received Payment [ RP[00000040] ]\', \'2\', \'2014-11-11\', \'2014\', \'11\', 2220, 2220, \'2\')','artransaction/paymentPosting','0.067633152008057','2015-07-13 16:11:55'),(2926,2,2,'::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\', \'AR20141100000004\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 2220, 1, \'1\', \'2220\', \'11\', \'2014\', \'1\', \'RP[00000040]\', \'2\')','artransaction/paymentPosting','0.030468940734863','2015-07-13 16:11:55'),(2927,2,2,'::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, \'AR20141100000004\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 2220, 1, \'1\', \'2220\', \'11\', \'2014\', \'1\', \'RP[00000040]\', \'2\')','artransaction/paymentPosting','0.029522895812988','2015-07-13 16:11:55'),(2928,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'128\'','Gltransaction/journalPosting','0.10343503952026','2015-07-13 16:13:50'),(2929,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141100000003\'','Gltransaction/journalPosting','0.15354108810425','2015-07-13 16:13:50'),(2930,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2014\', \'11\', \'0\', \'3280\', -3280, \'2\', \'2015-07-13: 10:07:50\')','Gltransaction/journalPosting','0.059802055358887','2015-07-13 16:13:50'),(2931,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2014\', \'11\', \'3280\', \'0\', 3280, \'2\', \'2015-07-13: 10:07:50\')','Gltransaction/journalPosting','0.034947872161865','2015-07-13 16:13:50'),(2932,2,2,'::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/1A/verification-15\', \'2015-01-16\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/1A/verification-1\', \'\', \'\', \'2\', \'2\', 0, \'150\', \'150\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.23501706123352','2015-07-23 23:21:00'),(2933,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, 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\'159\' WHERE `ID` =  \'50\'','Artransaction/saveNewSaleDetailOnlyCharges','0.075437068939209','2015-07-23 23:21:44'),(2937,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'50\', \'3\', \'2\', \'256\', \'Printing charges\', \'53\', \'8\', \'0\', \'0\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.083023071289062','2015-07-23 23:22:34'),(2938,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'212\', `totalReceivable` = \'212\' WHERE `ID` =  \'50\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069544076919556','2015-07-23 23:22:34'),(2939,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, 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51','Artransaction/saveNewDirectSaleInvoiceCharges','0.0014610290527344','2015-07-23 23:28:08'),(2942,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'51\', \'2\', \'2\', \'44\', \'service tax\', \'150\', \'8\', \'0\', \'0\', \'150\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10687780380249','2015-07-23 23:28:47'),(2943,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'51\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035595893859863','2015-07-23 23:28:47'),(2944,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'51\', \'3\', \'2\', \'256\', 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\'51\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052057027816772','2015-07-23 23:30:34'),(2948,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'51\', \'5\', \'2\', \'257\', \'miscellaneous\', \'18\', \'\', \'\', \'0\', \'18\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11183595657349','2015-07-23 23:31:02'),(2949,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2968\', `totalReceivable` = \'2968\' WHERE `ID` =  \'51\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060849905014038','2015-07-23 23:31:02'),(2950,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, 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52','Artransaction/saveNewDirectSaleInvoiceCharges','0.001262903213501','2015-07-23 23:35:32'),(2953,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'52\', \'2\', \'2\', \'44\', \'service tax\', \'348\', \'8\', \'0\', \'0\', \'348\')','Artransaction/saveNewSaleDetailOnlyCharges','0.09592604637146','2015-07-23 23:36:27'),(2954,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6148\', `totalReceivable` = \'6148\' WHERE `ID` =  \'52\'','Artransaction/saveNewSaleDetailOnlyCharges','0.066111087799072','2015-07-23 23:36:27'),(2955,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'52\', \'3\', \'2\', \'256\', \'Printing charges\', \'212\', \'8\', \'0\', \'0\', \'212\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078212976455688','2015-07-23 23:37:17'),(2956,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6360\', `totalReceivable` = \'6360\' WHERE `ID` =  \'52\'','Artransaction/saveNewSaleDetailOnlyCharges','0.14546799659729','2015-07-23 23:37:17'),(2957,2,2,'::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/4A/verification-15\', \'2015-02-04\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/4A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'1300\', \'1300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084204912185669','2015-07-23 23:41:12'),(2958,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'1300\', \'8\', \'0\', \'0\', \'1300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056851148605347','2015-07-23 23:41:12'),(2959,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  53','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010359287261963','2015-07-23 23:41:12'),(2960,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'2\', \'2\', \'44\', 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\'53\'','Artransaction/saveNewSaleDetailOnlyCharges','0.09163498878479','2015-07-23 23:43:01'),(2964,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'4\', \'2\', \'257\', \'miscellaneous charges\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.057464838027954','2015-07-23 23:44:04'),(2965,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1696\', `totalReceivable` = \'1696\' WHERE `ID` =  \'53\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061837911605835','2015-07-23 23:44:04'),(2966,2,2,'::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/5A/verification-15\', \'2015-03-09\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/5A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'1300\', \'1300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072968006134033','2015-07-23 23:47:04'),(2967,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'1300\', \'8\', \'0\', \'0\', \'1300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032251834869385','2015-07-23 23:47:04'),(2968,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\' WHERE `ID` =  54','Artransaction/saveNewDirectSaleInvoiceCharges','0.00044393539428711','2015-07-23 23:47:04'),(2969,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'54\', \'2\', \'2\', \'44\', \'service tax\', \'78\', \'8\', \'0\', \'0\', \'78\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11418390274048','2015-07-23 23:47:46'),(2970,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1378\', `totalReceivable` = \'1378\' WHERE `ID` =  \'54\'','Artransaction/saveNewSaleDetailOnlyCharges','0.096091032028198','2015-07-23 23:47:46'),(2971,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'54\', \'3\', \'2\', \'256\', \'printing charges\', \'150\', \'\', \'\', \'0\', \'150\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049486875534058','2015-07-23 23:48:23'),(2972,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1528\', `totalReceivable` = \'1528\' WHERE `ID` =  \'54\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02873706817627','2015-07-23 23:48:23'),(2973,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'54\', \'4\', \'2\', \'257\', \'miscellaneous charges\', \'168\', \'8\', \'0\', \'0\', \'168\')','Artransaction/saveNewSaleDetailOnlyCharges','0.067959070205688','2015-07-23 23:49:51'),(2974,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1696\', `totalReceivable` = \'1696\' WHERE `ID` =  \'54\'','Artransaction/saveNewSaleDetailOnlyCharges','0.059292078018188','2015-07-23 23:49:51'),(2975,2,2,'::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/6A/verification-15\', \'2015-03-09\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/6A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'2800\', \'2800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082690000534058','2015-07-23 23:52:21'),(2976,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'1\', \'2\', 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\'55\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071664094924927','2015-07-23 23:53:00'),(2980,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'55\', \'3\', \'2\', \'256\', \'Printing charges\', \'250\', \'8\', \'0\', \'0\', \'250\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052193880081177','2015-07-23 23:54:02'),(2981,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3218\', `totalReceivable` = \'3218\' WHERE `ID` =  \'55\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026638984680176','2015-07-23 23:54:02'),(2982,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'55\', \'4\', \'2\', 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=  \'55\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033371925354004','2015-07-23 23:55:55'),(2986,2,2,'::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/7A/verification-15\', \'2015-03-11\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/7A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096612930297852','2015-07-23 23:58:00'),(2987,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'1000\', \'8\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11199307441711','2015-07-23 23:58:00'),(2988,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  56','Artransaction/saveNewDirectSaleInvoiceCharges','0.0012400150299072','2015-07-23 23:58:00'),(2989,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'56\', \'2\', \'2\', \'44\', \'service tax\', \'60\', \'8\', \'0\', \'0\', \'60\')','Artransaction/saveNewSaleDetailOnlyCharges','0.077530145645142','2015-07-23 23:58:36'),(2990,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1060\', `totalReceivable` = \'1060\' WHERE `ID` =  \'56\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028899192810059','2015-07-23 23:58:36'),(2991,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'56\', \'3\', \'2\', \'256\', \'printing charges\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072702884674072','2015-07-23 23:59:28'),(2992,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1260\', `totalReceivable` = \'1260\' WHERE `ID` =  \'56\'','Artransaction/saveNewSaleDetailOnlyCharges','0.085323095321655','2015-07-23 23:59:28'),(2993,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'56\', \'4\', \'2\', \'97\', \'Travelling expenses \', \'160\', \'8\', \'0\', \'0\', \'160\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072127103805542','2015-07-24 00:01:15'),(2994,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1420\', `totalReceivable` = \'1420\' WHERE `ID` =  \'56\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073831081390381','2015-07-24 00:01:15'),(2995,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'56\', \'5\', \'2\', \'257\', \'miscellaneous charges\', \'64\', \'8\', \'0\', \'0\', \'64\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072671890258789','2015-07-24 00:01:44'),(2996,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1484\', `totalReceivable` = \'1484\' WHERE `ID` =  \'56\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029571056365967','2015-07-24 00:01:44'),(2997,2,2,'::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/8A/verification-15\', \'2015-03-20\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/8A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'2600\', \'2600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','1.7467219829559','2015-07-24 00:04:36'),(2998,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'2600\', \'\', \'\', \'0\', \'2600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062808036804199','2015-07-24 00:04:36'),(2999,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2600\' WHERE `ID` =  57','Artransaction/saveNewDirectSaleInvoiceCharges','0.0014750957489014','2015-07-24 00:04:36'),(3000,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'57\', \'2\', \'2\', \'44\', \'service tax\', \'156\', \'8\', \'0\', \'0\', \'156\')','Artransaction/saveNewSaleDetailOnlyCharges','0.07750391960144','2015-07-24 00:05:13'),(3001,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2756\', `totalReceivable` = \'2756\' WHERE `ID` =  \'57\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071672916412354','2015-07-24 00:05:13'),(3002,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'57\', \'3\', \'2\', \'256\', \'Printing charges\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewSaleDetailOnlyCharges','0.082518100738525','2015-07-24 00:05:53'),(3003,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2956\', `totalReceivable` = \'2956\' WHERE `ID` =  \'57\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069928884506226','2015-07-24 00:05:53'),(3004,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'57\', \'4\', \'2\', \'97\', \'Travelling expenses\', \'130\', \'8\', \'0\', \'0\', \'130\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078382968902588','2015-07-24 00:06:49'),(3005,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3086\', `totalReceivable` = \'3086\' WHERE `ID` =  \'57\'','Artransaction/saveNewSaleDetailOnlyCharges','0.087517976760864','2015-07-24 00:06:49'),(3006,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'57\', \'5\', \'2\', \'257\', \'miscellaneous charges\', \'94\', \'8\', \'0\', \'0\', \'94\')','Artransaction/saveNewSaleDetailOnlyCharges','0.080410003662109','2015-07-24 00:07:56'),(3007,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3180\', `totalReceivable` = \'3180\' WHERE `ID` =  \'57\'','Artransaction/saveNewSaleDetailOnlyCharges','0.054549932479858','2015-07-24 00:07:56'),(3008,2,2,'::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/9A/verification-15\', \'2015-03-20\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/9A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060224056243896','2015-07-24 00:10:14'),(3009,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'1\', \'2\', 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\'58\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061699151992798','2015-07-24 00:10:41'),(3013,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'58\', \'3\', \'2\', \'256\', \'Printing charges\', \'100\', \'8\', \'0\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052011013031006','2015-07-24 00:11:12'),(3014,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1160\', `totalReceivable` = \'1160\' WHERE `ID` =  \'58\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0315101146698','2015-07-24 00:11:13'),(3015,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'58\', \'4\', \'2\', \'97\', 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12361717224121','2015-07-24 00:15:05'),(3018,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'250\', \'8\', \'0\', \'0\', \'250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057971954345703','2015-07-24 00:15:05'),(3019,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  59','Artransaction/saveNewDirectSaleInvoiceCharges','0.0011820793151855','2015-07-24 00:15:05'),(3020,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'59\', \'2\', \'2\', \'44\', \'service 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\'59\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03173303604126','2015-07-24 00:17:04'),(3024,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'59\', \'4\', \'2\', \'97\', \'Travelling expenses\', \'150\', \'8\', \'0\', \'0\', \'150\')','Artransaction/saveNewSaleDetailOnlyCharges','0.084679126739502','2015-07-24 00:18:02'),(3025,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'635\', `totalReceivable` = \'635\' WHERE `ID` =  \'59\'','Artransaction/saveNewSaleDetailOnlyCharges','0.07163405418396','2015-07-24 00:18:02'),(3026,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'59\', \'5\', \'2\', \'257\', \'miscellaneous\', \'10\', \'8\', \'0\', \'0\', \'10\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11160683631897','2015-07-24 00:19:00'),(3027,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'645\', `totalReceivable` = \'645\' WHERE `ID` =  \'59\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037698030471802','2015-07-24 00:19:00'),(3028,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'200\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'200\' WHERE `ID` =  \'149\'','Artransaction/updateCharge','0.071662902832031','2015-07-24 00:20:10'),(3029,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'625\', `totalReceivable` = \'625\' WHERE `ID` =  \'59\'','Artransaction/updateCharge','0.060791015625','2015-07-24 00:20:10'),(3030,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous\', `amountExcludedTax` = \'11\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'11\' WHERE `ID` =  \'151\'','Artransaction/updateCharge','0.049567937850952','2015-07-24 00:20:54'),(3031,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'626\', `totalReceivable` = \'626\' WHERE `ID` =  \'59\'','Artransaction/updateCharge','0.054138898849487','2015-07-24 00:20:54'),(3032,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous\', `amountExcludedTax` = \'21\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'21\' WHERE `ID` =  \'151\'','Artransaction/updateCharge','0.049148082733154','2015-07-24 00:21:11'),(3033,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'636\', `totalReceivable` = \'636\' WHERE `ID` =  \'59\'','Artransaction/updateCharge','0.030400991439819','2015-07-24 00:21:11'),(3034,2,2,'::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/11A/verification-15\', \'2015-03-27\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'350\', \'350\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17610001564026','2015-07-24 21:57:55'),(3035,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (60, \'1\', \'2\', \'57\', \'vrtting/verification of ownership\', \'350\', \'8\', \'0\', \'0\', \'350\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14305210113525','2015-07-24 21:57:55'),(3036,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'350\' WHERE `ID` =  60','Artransaction/saveNewDirectSaleInvoiceCharges','0.0014688968658447','2015-07-24 21:57:55'),(3037,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'60\', \'2\', \'2\', \'44\', \'service tax\', \'21\', \'8\', \'0\', \'0\', \'21\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079188108444214','2015-07-24 22:00:13'),(3038,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'371\', `totalReceivable` = \'371\' WHERE `ID` =  \'60\'','Artransaction/saveNewSaleDetailOnlyCharges','0.057543992996216','2015-07-24 22:00:13'),(3039,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'60\', \'3\', \'2\', \'256\', \'Printing charges\', \'53\', \'8\', \'0\', \'0\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051687002182007','2015-07-24 22:01:11'),(3040,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'424\', `totalReceivable` = \'424\' WHERE `ID` =  \'60\'','Artransaction/saveNewSaleDetailOnlyCharges','0.051440000534058','2015-07-24 22:01:11'),(3041,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-03-23\', `memo` = \'NH/10A/verification-15\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/10A/verification-15\' WHERE `ID` =  \'59\'','Artransaction/update_saleInvoice_header','0.045634031295776','2015-07-24 22:03:11'),(3042,2,2,'::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/12A/verification-15\', \'2015-03-30\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/12A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067935228347778','2015-07-24 22:06:17'),(3043,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (61, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'1000\', \'8\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076263904571533','2015-07-24 22:06:17'),(3044,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  61','Artransaction/saveNewDirectSaleInvoiceCharges','0.0013070106506348','2015-07-24 22:06:17'),(3045,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'61\', \'2\', \'2\', \'44\', \'service tax\', \'60\', \'8\', \'0\', \'0\', \'60\')','Artransaction/saveNewSaleDetailOnlyCharges','0.081017971038818','2015-07-24 22:06:44'),(3046,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1060\', `totalReceivable` = \'1060\' WHERE `ID` =  \'61\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034809827804565','2015-07-24 22:06:44'),(3047,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'61\', \'3\', \'2\', \'256\', \'Printing charges \', \'160\', \'8\', \'0\', \'0\', \'160\')','Artransaction/saveNewSaleDetailOnlyCharges','0.077672004699707','2015-07-24 22:07:41'),(3048,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1220\', `totalReceivable` = \'1220\' WHERE `ID` =  \'61\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02976393699646','2015-07-24 22:07:41'),(3049,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'61\', \'4\', \'2\', \'97\', \'Travelling expenses to client\\\'s office\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04753303527832','2015-07-24 22:08:58'),(3050,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1250\', `totalReceivable` = \'1250\' WHERE `ID` =  \'61\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025546073913574','2015-07-24 22:08:58'),(3051,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'61\', \'5\', \'2\', \'257\', \'miscellaneous charges\', \'22\', \'8\', \'0\', \'0\', \'22\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11435508728027','2015-07-24 22:09:29'),(3052,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1272\', `totalReceivable` = \'1272\' WHERE `ID` =  \'61\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024431943893433','2015-07-24 22:09:29'),(3053,2,2,'::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/13A/verification-15\', \'2015-04-23\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/13A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'1166\', \'1166\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071282148361206','2015-07-24 22:13:47'),(3054,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'1100\', \'2\', \'6\', \'66\', \'1166\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072486162185669','2015-07-24 22:13:47'),(3055,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\' WHERE `ID` =  62','Artransaction/saveNewDirectSaleInvoiceCharges','0.13114500045776','2015-07-24 22:13:47'),(3056,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'62\', \'2\', \'2\', \'256\', \'Printing charges\', \'120\', \'2\', \'6\', \'7.2\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.055827140808105','2015-07-24 22:14:40'),(3057,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.2\', `totalAmount` = \'1293.2\', `totalReceivable` = \'1293.2\' WHERE `ID` =  \'62\'','Artransaction/saveNewSaleDetailOnlyCharges','0.05087685585022','2015-07-24 22:14:40'),(3058,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'62\', \'3\', \'2\', \'97\', \'travelling expenses to client\\\'s office\', \'80\', \'2\', \'6\', \'4.8\', \'84.8\')','Artransaction/saveNewSaleDetailOnlyCharges','1.5724720954895','2015-07-24 22:17:57'),(3059,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78\', `totalAmount` = \'1378\', `totalReceivable` = \'1378\' WHERE `ID` =  \'62\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032977104187012','2015-07-24 22:17:57'),(3060,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'62\', \'4\', \'2\', \'257\', \'miscellaneous\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.05683422088623','2015-07-24 22:18:36'),(3061,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\', `totalReceivable` = \'1484\' WHERE `ID` =  \'62\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027716159820557','2015-07-24 22:18:36');
