--
-- Host: localhost    Database: sps1401
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=8591 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--

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`username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, \'noorhanani\', \'e5191626f0904f8636028da4efeb4c94\', \'Noor Hanani Binti Musa\', \'Owner\', \'noorhananirich@gmail.com\', \'+60361282225\', \'+60361282225\', 0, 0, \'en\', \'2015-06-10 03-49-20\', \'demo\')','admin/usermaster','0.063333034515381','2015-06-10 09:51:46'),(3,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'2\', \'2\', \'1\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.066622972488403','2015-06-10 09:52:23'),(4,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'GLTRJRNL\', 1, \'1\')','admin/updateAccess','0.029043912887573','2015-06-10 09:52:23'),(5,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, 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\'1\')','admin/updateAccess','0.043219804763794','2015-06-10 09:52:44'),(166,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'PURUOMLS\', 1, \'1\')','admin/updateAccess','0.04203200340271','2015-06-10 09:52:44'),(167,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'2\', \'2\', \'9\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.1338038444519','2015-06-10 09:52:46'),(168,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'UM\', 1, \'1\')','admin/updateAccess','0.039456129074097','2015-06-10 09:52:46'),(169,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'UML\', 1, \'1\')','admin/updateAccess','0.032134056091309','2015-06-10 09:52:46'),(170,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'MUL\', 1, \'1\')','admin/updateAccess','0.042377948760986','2015-06-10 09:52:46'),(171,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'LOGRPT\', 1, \'1\')','admin/updateAccess','0.032102108001709','2015-06-10 09:52:46'),(172,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'UMACCSS\', 1, \'1\')','admin/updateAccess','0.042320966720581','2015-06-10 09:52:46'),(173,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'ADMMENU\', 1, \'1\')','admin/updateAccess','0.032159090042114','2015-06-10 09:52:46'),(174,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'USRADD\', 1, \'1\')','admin/updateAccess','0.042056083679199','2015-06-10 09:52:46'),(175,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'BACKUP\', 1, \'1\')','admin/updateAccess','0.043323993682861','2015-06-10 09:52:46'),(176,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'updversi\', 1, \'1\')','admin/updateAccess','0.042593955993652','2015-06-10 09:52:46'),(177,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'upgraden\', 1, \'1\')','admin/updateAccess','0.042525053024292','2015-06-10 09:52:46'),(178,1,1,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'2\', \'2\', \'10\', \'1\', \'1\', \'1\', \'1\')','admin/updateAccess','0.12932515144348','2015-06-10 09:52:48'),(179,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'MSTRCOMP\', 1, \'1\')','admin/updateAccess','0.030104875564575','2015-06-10 09:52:48'),(180,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'PROJECT\', 1, \'1\')','admin/updateAccess','0.032160997390747','2015-06-10 09:52:48'),(181,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'TERM\', 1, \'1\')','admin/updateAccess','0.042263984680176','2015-06-10 09:52:48'),(182,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'MSMTRCD\', 1, \'1\')','admin/updateAccess','0.032179117202759','2015-06-10 09:52:48'),(183,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'EMP\', 1, \'1\')','admin/updateAccess','0.042353868484497','2015-06-10 09:52:48'),(184,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'AGENTSTP\', 1, \'1\')','admin/updateAccess','0.03213906288147','2015-06-10 09:52:48'),(185,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'BNKSETUP\', 1, \'1\')','admin/updateAccess','0.042344808578491','2015-06-10 09:52:48'),(186,1,1,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'2\', \'2\', \'ShipToST\', 1, \'1\')','admin/updateAccess','0.032217979431152','2015-06-10 09:52:48'),(187,2,2,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 2,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,2 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 2)','setting/createCompanyChartofAccount','0.1291389465332','2015-06-10 09:57:14'),(188,2,2,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'2\'','setting/createCompanyChartofAccount','0.064187049865723','2015-06-10 09:57:14'),(189,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.21336889266968','2015-06-10 09:57:18'),(190,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.33151793479919','2015-06-10 09:57:18'),(191,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.069709777832031','2015-06-10 09:57:18'),(192,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.002255916595459','2015-06-10 09:57:18'),(193,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.19282698631287','2015-06-10 09:57:18'),(194,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2014\', 9, \'2014-09-01\', \'2014-09-30\', \'2\')','glsetting/createCalendar','0.059142112731934','2015-06-11 11:46:14'),(195,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2014\', 10, \'2014-10-01\', \'2014-10-31\', \'2\')','glsetting/createCalendar','0.064550876617432','2015-06-11 11:46:14'),(196,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2014\', 11, \'2014-11-01\', \'2014-11-30\', \'2\')','glsetting/createCalendar','0.066119909286499','2015-06-11 11:46:14'),(197,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2014\', 12, \'2014-12-01\', \'2014-12-31\', \'2\')','glsetting/createCalendar','0.054456949234009','2015-06-11 11:46:14'),(198,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 1, \'2015-01-01\', \'2015-01-31\', \'2\')','glsetting/createCalendar','0.071387052536011','2015-06-11 11:46:49'),(199,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 2, \'2015-02-01\', \'2015-02-28\', \'2\')','glsetting/createCalendar','0.040674924850464','2015-06-11 11:46:49'),(200,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 3, \'2015-03-01\', \'2015-03-31\', \'2\')','glsetting/createCalendar','0.062413930892944','2015-06-11 11:46:49'),(201,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 4, \'2015-04-01\', \'2015-04-30\', \'2\')','glsetting/createCalendar','0.062170028686523','2015-06-11 11:46:49'),(202,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 5, \'2015-05-01\', \'2015-05-31\', \'2\')','glsetting/createCalendar','0.039748907089233','2015-06-11 11:46:49'),(203,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 6, \'2015-06-01\', \'2015-06-30\', \'2\')','glsetting/createCalendar','0.040779113769531','2015-06-11 11:46:49'),(204,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 7, \'2015-07-01\', \'2015-07-31\', \'2\')','glsetting/createCalendar','0.039673089981079','2015-06-11 11:46:49'),(205,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 8, \'2015-08-01\', \'2015-08-31\', \'2\')','glsetting/createCalendar','0.040753841400146','2015-06-11 11:46:49'),(206,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 9, \'2015-09-01\', \'2015-09-30\', \'2\')','glsetting/createCalendar','0.053278923034668','2015-06-11 11:46:49'),(207,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 10, \'2015-10-01\', \'2015-10-31\', \'2\')','glsetting/createCalendar','0.040654897689819','2015-06-11 11:46:49'),(208,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 11, \'2015-11-01\', \'2015-11-30\', \'2\')','glsetting/createCalendar','0.03144383430481','2015-06-11 11:46:50'),(209,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 12, \'2015-12-01\', \'2015-12-31\', \'2\')','glsetting/createCalendar','0.032496929168701','2015-06-11 11:46:50'),(210,2,2,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 2, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=2)','zakatTransaction/Calculation','0.13808393478394','2015-06-11 12:40:53'),(211,2,2,'::1','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 2, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=2)','wakafSetup/newwakaf','0.00078105926513672','2015-06-11 12:41:04'),(212,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'5398/1\', \'-\', \'BLOCK C-18-2, 3 & 4, MEGAN AVENUE 2, NO.12, JALAN YAP KWAN SENG\', \'\', \'\', \'KUALA LUMPUR\', \'50450\', \'1933\', \'458\', 0, 0, \'+603-21611990\', \'-\', \'+603-21611914\', \'info@kopetro.com.my\', \'\', \'57\', \'\', \'\', \'\', 0, \'2015-06-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.18217492103577','2015-06-11 23:36:36'),(213,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'\', \'\', \'30\', \'2\', 0, 0)','term/termSetup','0.072805881500244','2015-06-11 23:45:47'),(214,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'LEGAL SERVICE\', \'LEGAL ADVICE\', \'30\', \'2\', 0, 0)','term/termSetup','0.09260106086731','2015-06-11 23:47:46'),(215,2,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'2\', \'-\', \'LEGAL SERVICE RENDERED\', \'3-1, JALAN AMANSIARA 2/1, TAMAN AMANSIARA\', \'BATU CAVES, SELANGOR\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'+603-61282225\', \'+603-61282225\', \'2015-06-11 17-59-28\', \'noorhanani\')','ItemSetup/location','0.10366606712341','2015-06-12 00:01:43'),(216,2,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'2\', \'68100\', \'OFFICE\', \'3-1, JALAN AMANSIARA 2/1, TAMAN AMANSIARA\', \'BATU CAVES, SELANGOR\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'+603-61282225\', \'+603-61282225\', \'2015-06-11 18-07-21\', \'noorhanani\')','ItemSetup/location','0.072044134140015','2015-06-12 00:08:49'),(217,2,2,'::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\', \'1\', \'2014-10-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/15/2014/KOPETRO (15/2014)\', \'\', \'\', \'2\', \'2\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.36481499671936','2015-06-12 00:12:00'),(218,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'2\', \'57\', \'vetting the privacy notice and consent formunder PDPA\', \'2000\', \'8\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077042102813721','2015-06-12 00:12:00'),(219,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  1','Artransaction/saveNewDirectSaleInvoiceCharges','0.00092101097106934','2015-06-12 00:12:00'),(220,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'2\', \'2\', \'57\', \'service tax\', \'120\', \'8\', \'0\', \'0\', \'120\')','Artransaction/saveNewSaleDetailOnlyCharges','1.2387771606445','2015-06-12 00:24:31'),(221,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2120\', `totalReceivable` = \'2120\' WHERE `ID` =  \'1\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040040016174316','2015-06-12 00:24:31'),(222,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'-\', \'koperasi kakitangan petronas\', \'kopetro\', \'transfer\', \'1\', \'noorhanani\', \'2015-06-11 18-39-12\')','setting/masterCodeSetup','0.11280989646912','2015-06-12 00:41:02'),(223,2,2,'::1','update','UPDATE `master_code` SET `is_delete` = \'1\' WHERE `ID` =  \'119\'','setting/masterCodeDelete','0.051295042037964','2015-06-12 00:42:00'),(224,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'-\', \'IBG TRANSFER\', \'-\', \'IBG TRANSFER\', \'101\', \'noorhanani\', \'2015-06-11 18-42-17\')','setting/masterCodeSetup','0.05702805519104','2015-06-12 00:43:10'),(225,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'CIMB BANK BERHAD\', \'CIMB\', \'TAMAN SERI GOMBAK\', \'8007259439\', \'RM68,218.96\', \'2 &4, TAMAN SERI GOMBAK\', \'68100 BATU CAVES\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'\', \'\', 0, \'\', \'-\', 0, 0, \'57\', 0, \'1\', \'\')','bankSetup/BankNew','0.059152126312256','2015-06-12 00:51:47'),(226,2,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30 DAYS\', \'LEGAL ADVICE\', \'30\', \'2\', 0, 0)','term/termSetup','0.083613872528076','2015-06-12 00:57:55'),(227,2,2,'::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\', \'2\', \'2014-10-24\', \'\', \'\', \'\', \'8\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/6/2014/UNI CHERISH\', \'\', \'\', \'2\', \'2\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11868214607239','2015-06-12 01:04:01'),(228,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'2\', \'58\', \'RECONSTRUCTION OF CATERING SERVICE AGREEMENT\', \'4000\', \'8\', \'0\', \'0\', \'4000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15534496307373','2015-06-12 01:04:01'),(229,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  2','Artransaction/saveNewDirectSaleInvoiceCharges','0.0014371871948242','2015-06-12 01:04:01'),(230,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0011799335479736','2015-06-12 01:20:19'),(231,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0014629364013672','2015-06-12 01:20:23'),(232,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.19151210784912','2015-06-12 10:09:28'),(233,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100S0001\', \'SERVICE TAX\', \'noorhanani\', \'2015-06-12 04-20-54\')','glsetting/chartOfAcct','0.062011003494263','2015-06-12 10:23:14'),(234,2,2,'::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\', \'8(A)/2014\', \'2015-03-09\', \'\', \'\', \'\', \'8\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'300\', \'300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1215238571167','2015-06-12 10:27:05'),(235,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'2\', \'57\', \'preparing NT for NDA\', \'300\', \'8\', \'0\', \'0\', \'300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086444854736328','2015-06-12 10:27:05'),(236,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'300\' WHERE `ID` =  3','Artransaction/saveNewDirectSaleInvoiceCharges','0.00164794921875','2015-06-12 10:27:05'),(237,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3\', \'2\', \'2\', \'119\', \'service tax before GST\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.07426381111145','2015-06-12 10:27:51'),(238,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'315\', `totalReceivable` = \'315\' WHERE `ID` =  \'3\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029176950454712','2015-06-12 10:27:51'),(239,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.052053928375244','2015-06-12 10:37:24'),(240,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000001\', `updateAble` = \'0\' WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.066457986831665','2015-06-12 10:37:24'),(241,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000001\', \'8(A)/2014[00000003]\', \'Posting Direct Sales Invoices [ 8(A)/2014[00000003] ]\', \'2\', \'2015-03-09\', \'2015\', \'3\', 315, 315, \'2\')','artransaction/directInvoicePosting','0.11077690124512','2015-06-12 10:37:24'),(242,2,2,'::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, \'AR20150300000001\', \'preparing NT for NDA\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'1\', \'8(A)/2014[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075802087783813','2015-06-12 10:37:24'),(243,2,2,'::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\', \'AR20150300000001\', 2, \'preparing NT for NDA\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'1\', \'8(A)/2014[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04225492477417','2015-06-12 10:37:24'),(244,2,2,'::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, \'AR20150300000001\', \'service tax before GST\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'3\', \'2015\', \'2\', \'8(A)/2014[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063655853271484','2015-06-12 10:37:24'),(245,2,2,'::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\', \'AR20150300000001\', 4, \'service tax before GST\', \'119\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'3\', \'2015\', \'2\', \'8(A)/2014[00000003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065008163452148','2015-06-12 10:37:24'),(246,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315, `total_amount_cr` = 315, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000001\'','artransaction/directInvoicePosting','0.03150486946106','2015-06-12 10:37:24'),(247,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'vetting the privacy notice and consent formunder PDPA\', `amountExcludedTax` = \'2100\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2100\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.045009851455688','2015-06-12 22:16:26'),(248,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2220\', `totalReceivable` = \'2220\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.031606197357178','2015-06-12 22:16:26'),(249,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'119\', `chargeDescription` = \'service tax before GST\', `amountExcludedTax` = \'120\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'120\' WHERE `ID` =  \'2\'','Artransaction/updateCharge','0.086452007293701','2015-06-12 22:17:51'),(250,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2220\', `totalReceivable` = \'2220\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.0014939308166504','2015-06-12 22:17:51'),(251,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'RECONSTRUCTION OF CATERING SERVICE AGREEMENT\', `amountExcludedTax` = \'3778\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3778\' WHERE `ID` =  \'3\'','Artransaction/updateCharge','0.055224895477295','2015-06-12 22:25:58'),(252,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3778\', `totalReceivable` = \'3778\' WHERE `ID` =  \'2\'','Artransaction/updateCharge','0.040465116500854','2015-06-12 22:25:58'),(253,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'2\', \'2\', \'119\', \'service tax before GST\', \'222\', \'8\', \'0\', \'0\', \'222\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072368144989014','2015-06-12 22:26:50'),(254,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\', `totalReceivable` = \'4000\' WHERE `ID` =  \'2\'','Artransaction/saveNewSaleDetailOnlyCharges','0.084550142288208','2015-06-12 22:26:50'),(255,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2014\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.070369958877563','2015-06-12 22:28:05'),(256,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000001\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.087106943130493','2015-06-12 22:28:05'),(257,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000001\', \'1[00000001]\', \'Posting Direct Sales Invoices [ 1[00000001] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 2220, 2220, \'2\')','artransaction/directInvoicePosting','0.088077068328857','2015-06-12 22:28:06'),(258,2,2,'::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, \'AR20141000000001\', \'vetting the privacy notice and consent formunder PDPA\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2100, \'1\', \'1\', \'2100\', \'10\', \'2014\', \'1\', \'1[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17423892021179','2015-06-12 22:28:06'),(259,2,2,'::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\', \'AR20141000000001\', 2, \'vetting the privacy notice and consent formunder PDPA\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2100, \'1\', \'1\', \'2100\', \'10\', \'2014\', \'1\', \'1[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042382955551147','2015-06-12 22:28:06'),(260,2,2,'::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, \'AR20141000000001\', \'service tax before GST\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 120, \'1\', \'1\', \'120\', \'10\', \'2014\', \'2\', \'1[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073572874069214','2015-06-12 22:28:06'),(261,2,2,'::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\', \'AR20141000000001\', 4, \'service tax before GST\', \'119\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 120, \'1\', \'1\', \'120\', \'10\', \'2014\', \'2\', \'1[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075057983398438','2015-06-12 22:28:06'),(262,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2220, `total_amount_cr` = 2220, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000001\'','artransaction/directInvoicePosting','0.032853841781616','2015-06-12 22:28:06'),(263,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.047456026077271','2015-06-12 22:28:07'),(264,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000002\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.065417051315308','2015-06-12 22:28:07'),(265,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000002\', \'2[00000002]\', \'Posting Direct Sales Invoices [ 2[00000002] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 4000, 4000, \'2\')','artransaction/directInvoicePosting','0.05691385269165','2015-06-12 22:28:07'),(266,2,2,'::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, \'AR20141000000002\', \'RECONSTRUCTION OF CATERING SERVICE AGREEMENT\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3778, \'1\', \'1\', \'3778\', \'10\', \'2014\', \'1\', \'2[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051364183425903','2015-06-12 22:28:07'),(267,2,2,'::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\', \'AR20141000000002\', 2, \'RECONSTRUCTION OF CATERING SERVICE AGREEMENT\', \'58\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3778, \'1\', \'1\', \'3778\', \'10\', \'2014\', \'1\', \'2[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032027006149292','2015-06-12 22:28:07'),(268,2,2,'::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, \'AR20141000000002\', \'service tax before GST\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 222, \'1\', \'1\', \'222\', \'10\', \'2014\', \'2\', \'2[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073814868927002','2015-06-12 22:28:07'),(269,2,2,'::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\', \'AR20141000000002\', 4, \'service tax before GST\', \'119\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 222, \'1\', \'1\', \'222\', \'10\', \'2014\', \'2\', \'2[00000002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041284084320068','2015-06-12 22:28:07'),(270,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000002\'','artransaction/directInvoicePosting','0.042176008224487','2015-06-12 22:28:07'),(271,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.070674180984497','2015-06-12 22:35:45'),(272,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000001\'','Gltransaction/journalPosting','0.21220684051514','2015-06-12 22:35:45'),(273,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2014\', \'10\', \'2100\', \'0\', 2100, \'2\', \'2015-06-12: 16:06:44\')','Gltransaction/journalPosting','0.074942111968994','2015-06-12 22:35:45'),(274,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048422813415527','2015-06-12 22:35:45'),(275,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047183990478516','2015-06-12 22:35:45'),(276,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'119\', \'2014\', \'10\', \'0\', \'120\', -120, \'2\', \'2015-06-12: 16:06:45\')','Gltransaction/journalPosting','0.093386173248291','2015-06-12 22:35:45'),(277,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3\'','Gltransaction/journalPosting','0.072695970535278','2015-06-12 22:35:46'),(278,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000002\'','Gltransaction/journalPosting','0.058745145797729','2015-06-12 22:35:46'),(279,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.09434986114502','2015-06-12 22:35:46'),(280,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'58\', \'2014\', \'10\', \'0\', \'3778\', -3778, \'2\', \'2015-06-12: 16:06:46\')','Gltransaction/journalPosting','0.11573696136475','2015-06-12 22:35:46'),(281,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.081094026565552','2015-06-12 22:35:46'),(282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0471510887146','2015-06-12 22:35:46'),(283,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1\'','Gltransaction/journalPosting','0.057333946228027','2015-06-12 22:36:07'),(284,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000001\'','Gltransaction/journalPosting','0.1530179977417','2015-06-12 22:36:07'),(285,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'3\', \'300\', \'0\', 300, \'2\', \'2015-06-12: 16:06:06\')','Gltransaction/journalPosting','0.075006008148193','2015-06-12 22:36:07'),(286,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.084105968475342','2015-06-12 22:36:07'),(287,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080820083618164','2015-06-12 22:36:07'),(288,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'119\', \'2015\', \'3\', \'0\', \'15\', -15, \'2\', \'2015-06-12: 16:06:06\')','Gltransaction/journalPosting','0.045385837554932','2015-06-12 22:36:07'),(289,2,2,'::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\', \'\', \'\', \'RP\', \'2015-02-26\', \'1\', 0, \'4000\', \'120\', \'NH/6/2014/UNI CHERISH\', \'0\', \'0\', \'0\', \'4000\')','arTransaction/saveNewReceivePayment','0.12847018241882','2015-06-12 22:54:58'),(290,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 1, \'2\', \'0\', \'4000\')','arTransaction/saveNewReceivePayment','0.15418815612793','2015-06-12 22:54:58'),(291,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'2\'','arTransaction/saveNewReceivePayment','0.043630123138428','2015-06-12 22:54:58'),(292,2,2,'::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\', \'\', \'\', \'RP\', \'2015-03-18\', \'1\', 0, \'315\', \'120\', \'NH/8/2014\', \'0\', \'0\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.074786901473999','2015-06-12 22:57:08'),(293,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 2, \'3\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.096358060836792','2015-06-12 22:57:08'),(294,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'3\'','arTransaction/saveNewReceivePayment','0.088377952575684','2015-06-12 22:57:08'),(295,2,2,'::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\', \'\', \'\', \'RP\', \'2014-11-11\', \'1\', 0, \'2220\', \'120\', \'NH/15/2014\', \'0\', \'0\', \'0\', \'2220\')','arTransaction/saveNewReceivePayment','0.08952784538269','2015-06-12 22:58:47'),(296,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 3, \'1\', \'0\', \'2220\')','arTransaction/saveNewReceivePayment','0.043544054031372','2015-06-12 22:58:47'),(297,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'1\'','arTransaction/saveNewReceivePayment','0.044623851776123','2015-06-12 22:58:47'),(298,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/paymentPosting','0.043964147567749','2015-06-12 22:59:26'),(299,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2014\', \'11\', \'AR\', 1)','artransaction/paymentPosting','0.070227861404419','2015-06-12 22:59:26'),(300,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141100000001\' WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.04293417930603','2015-06-12 22:59:27'),(301,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141100000001\', \'RP[00000003]\', \'Posting Received Payment [ RP[00000003] ]\', \'2\', \'2014-11-11\', \'2014\', \'11\', 2220, 2220, \'2\')','artransaction/paymentPosting','0.0870201587677','2015-06-12 22:59:27'),(302,2,2,'::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\', \'AR20141100000001\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 2220, 1, \'1\', \'2220\', \'11\', \'2014\', \'1\', \'RP[00000003]\', \'2\')','artransaction/paymentPosting','0.084764003753662','2015-06-12 22:59:27'),(303,2,2,'::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, \'AR20141100000001\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 2220, 1, \'1\', \'2220\', \'11\', \'2014\', \'1\', \'RP[00000003]\', \'2\')','artransaction/paymentPosting','0.064531087875366','2015-06-12 22:59:27'),(304,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/paymentPosting','0.055224895477295','2015-06-12 22:59:46'),(305,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.062416076660156','2015-06-12 22:59:46'),(306,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000002\' WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.064505100250244','2015-06-12 22:59:46'),(307,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000002\', \'RP[00000002]\', \'Posting Received Payment [ RP[00000002] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 315, 315, \'2\')','artransaction/paymentPosting','0.087625026702881','2015-06-12 22:59:46'),(308,2,2,'::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\', \'AR20150300000002\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 315, 1, \'1\', \'315\', \'3\', \'2015\', \'1\', \'RP[00000002]\', \'2\')','artransaction/paymentPosting','0.064391851425171','2015-06-12 22:59:46'),(309,2,2,'::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, \'AR20150300000002\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 315, 1, \'1\', \'315\', \'3\', \'2015\', \'1\', \'RP[00000002]\', \'2\')','artransaction/paymentPosting','0.12297606468201','2015-06-12 22:59:46'),(310,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/paymentPosting','0.060880899429321','2015-06-12 23:00:56'),(311,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'2\', \'AR\', 1)','artransaction/paymentPosting','0.083767890930176','2015-06-12 23:00:56'),(312,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000001\' WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.083575010299683','2015-06-12 23:00:56'),(313,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000001\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 4000, 4000, \'2\')','artransaction/paymentPosting','0.10196805000305','2015-06-12 23:00:56'),(314,2,2,'::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\', \'AR20150200000001\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 4000, 1, \'1\', \'4000\', \'2\', \'2015\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.086283922195435','2015-06-12 23:00:56'),(315,2,2,'::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, \'AR20150200000001\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 4000, 1, \'1\', \'4000\', \'2\', \'2015\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.051866054534912','2015-06-12 23:00:56'),(316,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'150892K/KKKP0233\', \'LITIGATION\', \'Block B-0-5, Megan Avenue II, No.12, Jalan Yap Kwan Seng, 50450 Kuala Lumpur.\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-12\', \'0\', \'1\')','customerSetup/CustomerNew','0.07637619972229','2015-06-12 23:09:42'),(317,2,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'2\', `customerName` = \'KOPETRO TRAVEL AND TOURS SDN BHD\', `customerCompanyNo` = \'150892K/KKKP0233\', `accountCode` = \'LITIGATI\', `line1` = \'Block B-0-5, Megan Avenue II, No.12, Jalan Yap Kwan Seng, 50450 Kuala Lumpur.\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50450\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'57\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2014-09-22\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.063019990921021','2015-06-12 23:11:58'),(318,2,2,'::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\', \'2015-06-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'200\', \'200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11111211776733','2015-06-12 23:14:21'),(319,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'2\', \'57\', \'Preparing sd under sec 218 of comp Act 1965\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13687491416931','2015-06-12 23:14:21'),(320,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'200\' WHERE `ID` =  4','Artransaction/saveNewDirectSaleInvoiceCharges','0.00074410438537598','2015-06-12 23:14:21'),(321,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'4\', \'2\', \'2\', \'119\', \'service tax before GST\', \'12\', \'8\', \'0\', \'0\', \'12\')','Artransaction/saveNewSaleDetailOnlyCharges','0.06014609336853','2015-06-12 23:15:17'),(322,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'212\', `totalReceivable` = \'212\' WHERE `ID` =  \'4\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052746057510376','2015-06-12 23:15:17'),(323,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing sd under sec 218 of comp Act 1965\', `amountExcludedTax` = \'260\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'260\' WHERE `ID` =  \'7\'','Artransaction/updateCharge','0.062298059463501','2015-06-12 23:18:04'),(324,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'272\', `totalReceivable` = \'272\' WHERE `ID` =  \'4\'','Artransaction/updateCharge','0.041056871414185','2015-06-12 23:18:04'),(325,2,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'2\', `customerName` = \'KOPETRO TRAVEL AND TOURS SDN BHD\', `customerCompanyNo` = \'150892K/KKKP0233\', `accountCode` = \'LITIGATI\', `line1` = \'Block B-0-5, Megan Avenue II, No.12, Jalan Yap Kwan Seng, 50450 Kuala Lumpur.\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50450\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'57\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2014-09-22\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.00063991546630859','2015-06-12 23:22:26'),(326,2,2,'::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\', \'-\', \'2015-01-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/3/2014\', \'\', \'\', \'2\', \'2\', 0, \'260\', \'260\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1070568561554','2015-06-12 23:28:12'),(327,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'2\', \'57\', \'PREPARING SD UNDER SECT 218 OF COMP ACT\', \'260\', \'8\', \'0\', \'0\', \'260\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086424112319946','2015-06-12 23:28:12'),(328,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'260\' WHERE `ID` =  5','Artransaction/saveNewDirectSaleInvoiceCharges','0.0018589496612549','2015-06-12 23:28:12'),(329,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'5\', \'2\', \'2\', \'119\', \'SERVICE TAX BEFORE GST\', \'12\', \'8\', \'0\', \'0\', \'12\')','Artransaction/saveNewSaleDetailOnlyCharges','0.061355829238892','2015-06-12 23:29:09'),(330,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'272\', `totalReceivable` = \'272\' WHERE `ID` =  \'5\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041795015335083','2015-06-12 23:29:09'),(331,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.069394111633301','2015-06-12 23:29:46'),(332,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000001\', `updateAble` = \'0\' WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.04495906829834','2015-06-12 23:29:46'),(333,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000001\', \'-[00000005]\', \'Posting Direct Sales Invoices [ -[00000005] ]\', \'2\', \'2015-01-25\', \'2015\', \'1\', 272, 272, \'2\')','artransaction/directInvoicePosting','0.089359998703003','2015-06-12 23:29:46'),(334,2,2,'::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, \'AR20150100000001\', \'PREPARING SD UNDER SECT 218 OF COMP ACT\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 260, \'1\', \'1\', \'260\', \'1\', \'2015\', \'1\', \'-[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.20885610580444','2015-06-12 23:29:46'),(335,2,2,'::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\', \'AR20150100000001\', 2, \'PREPARING SD UNDER SECT 218 OF COMP ACT\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 260, \'1\', \'1\', \'260\', \'1\', \'2015\', \'1\', \'-[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.084565162658691','2015-06-12 23:29:46'),(336,2,2,'::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, \'AR20150100000001\', \'SERVICE TAX BEFORE GST\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'-[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085183143615723','2015-06-12 23:29:46'),(337,2,2,'::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\', \'AR20150100000001\', 4, \'SERVICE TAX BEFORE GST\', \'119\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'-[00000005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.095973968505859','2015-06-12 23:29:46'),(338,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000001\'','artransaction/directInvoicePosting','0.10925102233887','2015-06-12 23:29:46'),(339,2,2,'::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\', \'\', \'3/2015\', \'RP\', \'2015-02-25\', \'1\', 0, \'272\', \'69\', \'NH/3/2014/KOPETRO\', \'0\', \'0\', \'0\', \'272\')','arTransaction/saveNewReceivePayment','0.079671144485474','2015-06-12 23:33:23'),(340,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 4, \'5\', \'0\', \'272\')','arTransaction/saveNewReceivePayment','0.15455389022827','2015-06-12 23:33:23'),(341,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'5\'','arTransaction/saveNewReceivePayment','0.055730819702148','2015-06-12 23:33:23'),(342,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/paymentPosting','0.045774936676025','2015-06-12 23:33:50'),(343,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.047018051147461','2015-06-12 23:33:50'),(344,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000002\' WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.0434410572052','2015-06-12 23:33:50'),(345,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000002\', \'RP[00000004]\', \'Posting Received Payment [ RP[00000004] ]\', \'2\', \'2015-02-25\', \'2015\', \'2\', 272, 272, \'2\')','artransaction/paymentPosting','0.058350086212158','2015-06-12 23:33:50'),(346,2,2,'::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\', \'AR20150200000002\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000004]\', \'2\')','artransaction/paymentPosting','0.042449951171875','2015-06-12 23:33:50'),(347,2,2,'::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, \'AR20150200000002\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000004]\', \'2\')','artransaction/paymentPosting','0.063343048095703','2015-06-12 23:33:50'),(348,2,2,'::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\', \'2015-01-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'200\', \'200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10654807090759','2015-06-12 23:37:08'),(349,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'2\', \'57\', \'PREPARING LEGAL NOTICE OF DEMAND TO ANF\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16234397888184','2015-06-12 23:37:08'),(350,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'200\' WHERE `ID` =  6','Artransaction/saveNewDirectSaleInvoiceCharges','0.0018458366394043','2015-06-12 23:37:08'),(351,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'6\', \'2\', \'2\', \'119\', \'SERVICE TAX BEFORE GST\', \'9\', \'8\', \'0\', \'0\', \'9\')','Artransaction/saveNewSaleDetailOnlyCharges','0.055458068847656','2015-06-12 23:37:55'),(352,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'209\', `totalReceivable` = \'209\' WHERE `ID` =  \'6\'','Artransaction/saveNewSaleDetailOnlyCharges','0.086129903793335','2015-06-12 23:37:55'),(353,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.068336963653564','2015-06-12 23:39:29'),(354,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000002\', `updateAble` = \'0\' WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.042033910751343','2015-06-12 23:39:29'),(355,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000002\', \'INV[00000006]\', \'Posting Direct Sales Invoices [ INV[00000006] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 209, 209, \'2\')','artransaction/directInvoicePosting','0.123379945755','2015-06-12 23:39:29'),(356,2,2,'::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, \'AR20150100000002\', \'PREPARING LEGAL NOTICE OF DEMAND TO ANF\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'INV[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.31827020645142','2015-06-12 23:39:29'),(357,2,2,'::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\', \'AR20150100000002\', 2, \'PREPARING LEGAL NOTICE OF DEMAND TO ANF\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'INV[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063315868377686','2015-06-12 23:39:30'),(358,2,2,'::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, \'AR20150100000002\', \'SERVICE TAX BEFORE GST\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'1\', \'2015\', \'2\', \'INV[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.076889038085938','2015-06-12 23:39:30'),(359,2,2,'::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\', \'AR20150100000002\', 4, \'SERVICE TAX BEFORE GST\', \'119\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'1\', \'2015\', \'2\', \'INV[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.087723016738892','2015-06-12 23:39:30'),(360,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 209, `total_amount_cr` = 209, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000002\'','artransaction/directInvoicePosting','0.088181972503662','2015-06-12 23:39:30'),(361,2,2,'::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\', \'\', \'18/2015\', \'RP\', \'2015-02-25\', \'1\', 0, \'209\', \'69\', \'NH/18/2015/1NF\', \'0\', \'0\', \'0\', \'209\')','arTransaction/saveNewReceivePayment','0.1138870716095','2015-06-12 23:42:17'),(362,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 5, \'6\', \'0\', \'209\')','arTransaction/saveNewReceivePayment','0.05310320854187','2015-06-12 23:42:17'),(363,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'6\'','arTransaction/saveNewReceivePayment','0.065863847732544','2015-06-12 23:42:17'),(364,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/paymentPosting','0.047256946563721','2015-06-12 23:42:37'),(365,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.041327953338623','2015-06-12 23:42:37'),(366,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000003\' WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.032989025115967','2015-06-12 23:42:37'),(367,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000003\', \'RP[00000005]\', \'Posting Received Payment [ RP[00000005] ]\', \'2\', \'2015-02-25\', \'2015\', \'2\', 209, 209, \'2\')','artransaction/paymentPosting','0.057586193084717','2015-06-12 23:42:37'),(368,2,2,'::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\', \'AR20150200000003\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 209, 1, \'1\', \'209\', \'2\', \'2015\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.056749820709229','2015-06-12 23:42:37'),(369,2,2,'::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, \'AR20150200000003\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 209, 1, \'1\', \'209\', \'2\', \'2015\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.029877901077271','2015-06-12 23:42:37'),(370,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'COTRADE SDN BHD\', \'497304-D\', \'LITIGATION\', \'Block B-1-5, Megan Avenue II, No.12, Jalan Yap Kwan Seng, 50450 Kuala Lumpur.\', \'\', \'\', \'KUALA LUMPUR\', \'50450\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'57\', \'\', \'\', \'\', 0, \'2014-09-19\', \'7\', \'1\')','CustomerSetup/CustomerNew','0.058232069015503','2015-06-12 23:48:20'),(371,2,2,'::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\', \'2015-01-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'350\', \'350\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088926076889038','2015-06-12 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\'18\')','Artransaction/saveNewSaleDetailOnlyCharges','0.057447195053101','2015-06-12 23:51:30'),(375,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'368\', `totalReceivable` = \'368\' WHERE `ID` =  \'7\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029828071594238','2015-06-12 23:51:30'),(376,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'TERMINATION NOTICE TO KCC\', `amountExcludedTax` = \'350\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'350\' WHERE `ID` =  \'13\'','Artransaction/updateCharge','0.051406145095825','2015-06-12 23:53:45'),(377,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'368\', `totalReceivable` = \'368\' WHERE `ID` =  \'7\'','Artransaction/updateCharge','0.00067496299743652','2015-06-12 23:53:45'),(378,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'119\', `chargeDescription` = \'SERVICE TAX BEFORE GST\', `amountExcludedTax` = \'18\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'18\' WHERE `ID` =  \'14\'','Artransaction/updateCharge','0.055901050567627','2015-06-12 23:53:48'),(379,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'368\', `totalReceivable` = \'368\' WHERE `ID` =  \'7\'','Artransaction/updateCharge','0.00063991546630859','2015-06-12 23:53:48'),(380,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.060930013656616','2015-06-12 23:54:09'),(381,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000003\', `updateAble` = \'0\' WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.038208961486816','2015-06-12 23:54:09'),(382,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000003\', \'INV[00000007]\', \'Posting Direct Sales Invoices [ INV[00000007] ]\', \'2\', \'2015-01-29\', \'2015\', \'1\', 368, 368, \'2\')','artransaction/directInvoicePosting','0.11004495620728','2015-06-12 23:54:09'),(383,2,2,'::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, \'AR20150100000003\', \'TERMINATION NOTICE TO KCC\', \'57\', \'COTRADE SDN BHD\', 350, \'1\', \'1\', \'350\', \'1\', \'2015\', \'1\', \'INV[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074671983718872','2015-06-12 23:54:09'),(384,2,2,'::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\', \'AR20150100000003\', 2, \'TERMINATION NOTICE TO KCC\', \'57\', \'COTRADE SDN BHD\', 350, \'1\', \'1\', \'350\', \'1\', \'2015\', \'1\', \'INV[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040181159973145','2015-06-12 23:54:09'),(385,2,2,'::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, \'AR20150100000003\', \'SERVICE TAX BEFORE GST\', \'57\', \'COTRADE SDN BHD\', 18, \'1\', \'1\', \'18\', \'1\', \'2015\', \'2\', \'INV[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052531003952026','2015-06-12 23:54:09'),(386,2,2,'::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\', \'AR20150100000003\', 4, \'SERVICE TAX BEFORE GST\', \'119\', \'COTRADE SDN BHD\', 18, \'1\', \'1\', \'18\', \'1\', \'2015\', \'2\', \'INV[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053917169570923','2015-06-12 23:54:09'),(387,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 368, `total_amount_cr` = 368, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000003\'','artransaction/directInvoicePosting','0.11827206611633','2015-06-12 23:54:09'),(388,2,2,'::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\', \'\', \'9/2015\', \'RP\', \'2015-03-03\', \'1\', 0, \'368\', \'120\', \'NH/9/2014/COTRADE\', \'0\', \'0\', \'0\', \'368\')','arTransaction/saveNewReceivePayment','0.1018180847168','2015-06-12 23:55:33'),(389,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 6, \'7\', \'0\', \'368\')','arTransaction/saveNewReceivePayment','0.10771298408508','2015-06-12 23:55:33'),(390,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'7\'','arTransaction/saveNewReceivePayment','0.066202878952026','2015-06-12 23:55:33'),(391,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','artransaction/paymentPosting','0.047241926193237','2015-06-12 23:56:01'),(392,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.060526847839355','2015-06-12 23:56:01'),(393,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000003\' WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.032279968261719','2015-06-12 23:56:01'),(394,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000003\', \'RP[00000006]\', \'Posting Received Payment [ RP[00000006] ]\', \'2\', \'2015-03-03\', \'2015\', \'3\', 368, 368, \'2\')','artransaction/paymentPosting','0.099714994430542','2015-06-12 23:56:01'),(395,2,2,'::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\', \'AR20150300000003\', 1, \'COTRADE SDN BHD\', \'57\', 368, 1, \'1\', \'368\', \'3\', \'2015\', \'1\', \'RP[00000006]\', \'2\')','artransaction/paymentPosting','0.19696402549744','2015-06-12 23:56:01'),(396,2,2,'::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, \'AR20150300000003\', \'COTRADE SDN BHD\', \'57\', 368, 1, \'1\', \'368\', \'3\', \'2015\', \'1\', \'RP[00000006]\', \'2\')','artransaction/paymentPosting','0.040807008743286','2015-06-12 23:56:01'),(397,2,2,'::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\', \'2015-03-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'22200\', \'22200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10370182991028','2015-06-12 23:59:36'),(398,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'1\', \'2\', \'57\', \'PREPARING WRIT SUMMONS AND ADVISING CLIENT\', \'22200\', \'8\', \'0\', \'0\', \'22200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17505502700806','2015-06-12 23:59:36'),(399,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22200\' WHERE `ID` =  8','Artransaction/saveNewDirectSaleInvoiceCharges','0.00057697296142578','2015-06-12 23:59:36'),(400,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'8\', \'2\', \'2\', \'119\', \'SERVICE TAX BEFORE GST\', \'1200\', \'8\', \'0\', \'0\', \'1200\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079169988632202','2015-06-13 00:00:30'),(401,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'23400\', `totalReceivable` = \'23400\' WHERE `ID` =  \'8\'','Artransaction/saveNewSaleDetailOnlyCharges','0.055113077163696','2015-06-13 00:00:30'),(402,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.05951714515686','2015-06-13 00:01:44'),(403,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000004\', `updateAble` = \'0\' WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.048043012619019','2015-06-13 00:01:44'),(404,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000004\', \'INV[00000008]\', \'Posting Direct Sales Invoices [ INV[00000008] ]\', \'2\', \'2015-03-09\', \'2015\', \'3\', 23400, 23400, \'2\')','artransaction/directInvoicePosting','0.053237915039062','2015-06-13 00:01:44'),(405,2,2,'::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, \'AR20150300000004\', \'PREPARING WRIT SUMMONS AND ADVISING CLIENT\', \'57\', \'COTRADE SDN BHD\', 22200, \'1\', \'1\', \'22200\', \'3\', \'2015\', \'1\', \'INV[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075378894805908','2015-06-13 00:01:44'),(406,2,2,'::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\', \'AR20150300000004\', 2, \'PREPARING WRIT SUMMONS AND ADVISING CLIENT\', \'57\', \'COTRADE SDN BHD\', 22200, \'1\', \'1\', \'22200\', \'3\', \'2015\', \'1\', \'INV[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062867879867554','2015-06-13 00:01:44'),(407,2,2,'::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, \'AR20150300000004\', \'SERVICE TAX BEFORE GST\', \'57\', \'COTRADE SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'2\', \'INV[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12117505073547','2015-06-13 00:01:44'),(408,2,2,'::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\', \'AR20150300000004\', 4, \'SERVICE TAX BEFORE GST\', \'119\', \'COTRADE SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'2\', \'INV[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04050612449646','2015-06-13 00:01:44'),(409,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23400, `total_amount_cr` = 23400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000004\'','artransaction/directInvoicePosting','0.076169967651367','2015-06-13 00:01:44'),(410,2,2,'::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\', \'\', \'\', \'RP\', \'2015-03-18\', \'1\', 0, \'23400\', \'120\', \'NH/4/2014/COTRADE\', \'0\', \'0\', \'0\', \'23400\')','arTransaction/saveNewReceivePayment','0.084309101104736','2015-06-13 00:04:40'),(411,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 7, \'8\', \'0\', \'23400\')','arTransaction/saveNewReceivePayment','0.055655956268311','2015-06-13 00:04:40'),(412,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'8\'','arTransaction/saveNewReceivePayment','0.043533086776733','2015-06-13 00:04:40'),(413,2,2,'::1','update','UPDATE `comp_receive_payment_detail` SET `discount` = \'0\', `amountApplied` = \'23400\' WHERE `ID` =  \'7\'','arTransaction/updatePaymentRow','0.00079917907714844','2015-06-13 00:05:42'),(414,2,2,'::1','update','UPDATE `comp_receive_payment` SET `memo` = \'4(A)/2015\', `totalDiscount` = \'0\', `totalReceived` = \'23400\', `totalApplied` = \'23400\', `outOfBalance` = \'0\', `bankCharges` = \'0\', `totalOtherCharge` = \'0\' WHERE `ID` =  \'7\'','arTransaction/updatePaymentRow','0.04124903678894','2015-06-13 00:05:42'),(415,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'8\'','arTransaction/updatePaymentRow','0.011088848114014','2015-06-13 00:05:42'),(416,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','artransaction/paymentPosting','0.058600902557373','2015-06-13 00:06:08'),(417,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.049083948135376','2015-06-13 00:06:08'),(418,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000005\' WHERE `ID` =  \'7\'','artransaction/paymentPosting','0.042668104171753','2015-06-13 00:06:08'),(419,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000005\', \'RP[00000007]\', \'Posting Received Payment [ RP[00000007] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 23400, 23400, \'2\')','artransaction/paymentPosting','0.11197018623352','2015-06-13 00:06:08'),(420,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, 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SET `seqNo` = 8 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.0594801902771','2015-06-13 00:22:19'),(454,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000008\' WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.042385101318359','2015-06-13 00:22:19'),(455,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000008\', \'RP[00000009]\', \'Posting Received Payment [ RP[00000009] ]\', \'2\', \'2015-03-19\', \'2015\', \'3\', 2500, 2500, \'2\')','artransaction/paymentPosting','0.12662291526794','2015-06-13 00:22:19'),(456,2,2,'::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\', 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`totalReceivable` = 0 WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.043706893920898','2015-06-13 00:41:16'),(504,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','artransaction/paymentPosting','0.046818971633911','2015-06-13 00:41:49'),(505,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.038696050643921','2015-06-13 00:41:49'),(506,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000011\' WHERE `ID` =  \'11\'','artransaction/paymentPosting','0.055279970169067','2015-06-13 00:41:49'),(507,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000011\', \'RP[00000011]\', \'Posting Received Payment [ RP[00000011] ]\', \'2\', \'2015-03-19\', \'2015\', \'3\', 2500, 2500, \'2\')','artransaction/paymentPosting','0.056139945983887','2015-06-13 00:41:49'),(508,2,2,'::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\', \'AR20150300000011\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'RP[00000011]\', \'2\')','artransaction/paymentPosting','0.041582822799683','2015-06-13 00:41:49'),(509,2,2,'::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, \'AR20150300000011\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'RP[00000011]\', \'2\')','artransaction/paymentPosting','0.041812896728516','2015-06-13 00:41:49'),(510,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','artransaction/paymentPosting','0.063172101974487','2015-06-13 00:41:50'),(511,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.047169923782349','2015-06-13 00:41:50'),(512,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000012\' WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.042542934417725','2015-06-13 00:41:50'),(513,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000012\', \'RP[00000012]\', \'Posting Received Payment [ RP[00000012] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 315, 315, \'2\')','artransaction/paymentPosting','0.045567989349365','2015-06-13 00:41:50'),(514,2,2,'::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\', \'AR20150300000012\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 315, 1, \'1\', \'315\', \'3\', \'2015\', \'1\', \'RP[00000012]\', \'2\')','artransaction/paymentPosting','0.040798187255859','2015-06-13 00:41:50'),(515,2,2,'::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, \'AR20150300000012\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 315, 1, \'1\', \'315\', \'3\', \'2015\', \'1\', \'RP[00000012]\', \'2\')','artransaction/paymentPosting','0.043580055236816','2015-06-13 00:41:50'),(516,2,2,'::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\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'3100\', \'3100\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09995698928833','2015-06-13 00:50:12'),(517,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'2\', \'57\', \'VETTING AGENCY AGREEMENT NAJD GROUP\', 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00:51:16'),(521,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.071808099746704','2015-06-13 00:53:02'),(522,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000003\', `updateAble` = \'0\' WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.047257900238037','2015-06-13 00:53:02'),(523,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000003\', \'INV[00000014]\', \'Posting Direct Sales Invoices [ INV[00000014] ]\', \'2\', \'2014-10-24\', \'2014\', \'10\', 3280, 3280, \'2\')','artransaction/directInvoicePosting','0.12578296661377','2015-06-13 00:53:02'),(524,2,2,'::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, \'AR20141000000003\', \'VETTING AGENCY AGREEMENT NAJD GROUP\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3100, \'1\', \'1\', \'3100\', \'10\', \'2014\', \'1\', \'INV[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.086086988449097','2015-06-13 00:53:02'),(525,2,2,'::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\', \'AR20141000000003\', 2, \'VETTING AGENCY AGREEMENT NAJD GROUP\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3100, \'1\', \'1\', \'3100\', \'10\', \'2014\', \'1\', \'INV[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043628931045532','2015-06-13 00:53:02'),(526,2,2,'::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, \'AR20141000000003\', \'SERVICE TAX BEFORE GST\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 180, \'1\', \'1\', \'180\', \'10\', \'2014\', \'2\', \'INV[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.064743995666504','2015-06-13 00:53:02'),(527,2,2,'::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\', \'AR20141000000003\', 4, \'SERVICE TAX BEFORE GST\', \'119\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 180, \'1\', \'1\', \'180\', \'10\', \'2014\', \'2\', \'INV[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065840005874634','2015-06-13 00:53:02'),(528,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3280, `total_amount_cr` = 3280, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000003\'','artransaction/directInvoicePosting','0.12041401863098','2015-06-13 00:53:02'),(529,2,2,'::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\', \'\', \'16/2014\', \'RP\', \'2014-10-13\', \'1\', 0, \'3280\', \'69\', \'nh/16/2014/kopetro.najd\', \'0\', \'0\', \'0\', \'3280\')','arTransaction/saveNewReceivePayment','0.095432996749878','2015-06-13 01:10:31'),(530,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 13, \'14\', \'0\', \'3280\')','arTransaction/saveNewReceivePayment','0.065607070922852','2015-06-13 01:10:32'),(531,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'14\'','arTransaction/saveNewReceivePayment','0.044838905334473','2015-06-13 01:10:32'),(532,2,2,'::1','update','UPDATE `comp_receive_payment_detail` SET `discount` = \'0\', `amountApplied` = \'0\' WHERE `ID` =  \'13\'','arTransaction/updatePaymentRow','0.059072017669678','2015-06-13 01:14:11'),(533,2,2,'::1','update','UPDATE `comp_receive_payment` SET `memo` = \'16/2014\', `totalDiscount` = \'0\', `totalReceived` = \'3280\', `totalApplied` = \'0\', `outOfBalance` = \'0\', `bankCharges` = \'0\', `totalOtherCharge` = \'0\' WHERE `ID` =  \'13\'','arTransaction/updatePaymentRow','0.059624195098877','2015-06-13 01:14:11'),(534,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'3280\' WHERE `ID` =  \'14\'','arTransaction/updatePaymentRow','0.13278484344482','2015-06-13 01:14:11'),(535,2,2,'::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\', \'2015-02-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/4/2014/COTRADE\', \'\', \'\', \'2\', \'2\', 0, \'550\', \'550\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1584792137146','2015-06-13 01:26:27'),(536,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'2\', \'57\', \'ISSUANCE LOD TO PFC\', \'550\', \'8\', \'0\', \'0\', \'550\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087124824523926','2015-06-13 01:26:27'),(537,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'550\' WHERE `ID` =  15','Artransaction/saveNewDirectSaleInvoiceCharges','0.00073909759521484','2015-06-13 01:26:27'),(538,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'15\', \'2\', \'2\', \'119\', \'SERVICE TAX BEFORE GST\', \'30\', \'8\', \'0\', \'0\', \'30\')','Artransaction/saveNewSaleDetailOnlyCharges','0.3981568813324','2015-06-13 01:27:29'),(539,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'580\', `totalReceivable` = \'580\' WHERE `ID` =  \'15\'','Artransaction/saveNewSaleDetailOnlyCharges','0.063103914260864','2015-06-13 01:27:29'),(540,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.058768033981323','2015-06-13 01:28:06'),(541,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000006\', `updateAble` = \'0\' WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039383888244629','2015-06-13 01:28:06'),(542,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000006\', \'INV[00000015]\', \'Posting Direct Sales Invoices [ INV[00000015] ]\', \'2\', \'2015-02-12\', \'2015\', \'2\', 580, 580, \'2\')','artransaction/directInvoicePosting','0.1133918762207','2015-06-13 01:28:06'),(543,2,2,'::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, \'AR20150200000006\', \'ISSUANCE LOD TO PFC\', \'57\', \'COTRADE SDN BHD\', 550, \'1\', \'1\', \'550\', \'2\', \'2015\', \'1\', \'INV[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.20682692527771','2015-06-13 01:28:06'),(544,2,2,'::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\', \'AR20150200000006\', 2, \'ISSUANCE LOD TO PFC\', \'57\', \'COTRADE SDN BHD\', 550, \'1\', \'1\', \'550\', \'2\', \'2015\', \'1\', \'INV[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042145013809204','2015-06-13 01:28:06'),(545,2,2,'::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, \'AR20150200000006\', \'SERVICE TAX BEFORE GST\', \'57\', \'COTRADE SDN BHD\', 30, \'1\', \'1\', \'30\', \'2\', \'2015\', \'2\', \'INV[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04265308380127','2015-06-13 01:28:06'),(546,2,2,'::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\', \'AR20150200000006\', 4, \'SERVICE TAX BEFORE GST\', \'119\', \'COTRADE SDN BHD\', 30, \'1\', \'1\', \'30\', \'2\', \'2015\', \'2\', \'INV[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063098907470703','2015-06-13 01:28:06'),(547,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 580, `total_amount_cr` = 580, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000006\'','artransaction/directInvoicePosting','0.043357133865356','2015-06-13 01:28:06'),(548,2,2,'::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\', \'NH/2/2014/KOPETRO\', \'\', \'\', \'2\', \'2\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09088397026062','2015-06-13 01:51:48'),(549,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'2\', \'57\', \'ADVISING ON THE WINDING UP PROCEDURE\', \'4000\', \'8\', \'0\', \'0\', \'4000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099814891815186','2015-06-13 01:51:48'),(550,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  16','Artransaction/saveNewDirectSaleInvoiceCharges','0.00046801567077637','2015-06-13 01:51:48'),(551,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.071885108947754','2015-06-13 01:53:12'),(552,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000004\', `updateAble` = \'0\' WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.049193143844604','2015-06-13 01:53:12'),(553,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000004\', \'INV[00000016]\', \'Posting Direct Sales Invoices [ INV[00000016] ]\', \'2\', \'2014-10-03\', \'2014\', \'10\', 4000, 4000, \'2\')','artransaction/directInvoicePosting','0.12285804748535','2015-06-13 01:53:12'),(554,2,2,'::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, \'AR20141000000004\', \'ADVISING ON THE WINDING UP PROCEDURE\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'10\', \'2014\', \'1\', \'INV[00000016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085512161254883','2015-06-13 01:53:12'),(555,2,2,'::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\', \'AR20141000000004\', 2, \'ADVISING ON THE WINDING UP PROCEDURE\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'10\', \'2014\', \'1\', \'INV[00000016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042412996292114','2015-06-13 01:53:12'),(556,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000004\'','artransaction/directInvoicePosting','0.086570978164673','2015-06-13 01:53:12'),(557,2,2,'::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\', \'\', \'2 (1)/2014\', \'RP\', \'2014-10-28\', \'1\', 0, \'4000\', \'69\', \'NH/2/2014\', \'0\', \'0\', \'0\', \'4000\')','arTransaction/saveNewReceivePayment','0.14044404029846','2015-06-13 01:55:04'),(558,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 14, \'16\', \'0\', \'4000\')','arTransaction/saveNewReceivePayment','0.10461497306824','2015-06-13 01:55:04'),(559,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'16\'','arTransaction/saveNewReceivePayment','0.11589598655701','2015-06-13 01:55:04'),(560,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','artransaction/paymentPosting','0.061973094940186','2015-06-13 01:56:59'),(561,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.065460920333862','2015-06-13 01:56:59'),(562,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141000000005\' WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.043830871582031','2015-06-13 01:56:59'),(563,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000005\', \'RP[00000014]\', \'Posting Received Payment [ RP[00000014] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', 4000, 4000, \'2\')','artransaction/paymentPosting','0.05994987487793','2015-06-13 01:56:59'),(564,2,2,'::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\', \'AR20141000000005\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 4000, 1, \'1\', \'4000\', \'10\', \'2014\', \'1\', \'RP[00000014]\', \'2\')','artransaction/paymentPosting','0.076910018920898','2015-06-13 01:56:59'),(565,2,2,'::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, \'AR20141000000005\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 4000, 1, \'1\', \'4000\', \'10\', \'2014\', \'1\', \'RP[00000014]\', \'2\')','artransaction/paymentPosting','0.11915397644043','2015-06-13 01:56:59'),(566,2,2,'::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\', \'NH/1/2014\', \'\', \'\', \'2\', \'2\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.093945026397705','2015-06-13 02:05:40'),(567,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'2\', \'57\', \'ADVISING ON WINDING UP PROCEDURE\', \'4000\', \'8\', \'0\', \'0\', 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20141000000010\', 2, \'PREPARING WINDING UP PETITION TO BE FILED IN INSOLVENCY OFFICE\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'10\', \'2014\', \'1\', \'INV[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073895931243896','2015-06-13 02:26:09'),(610,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000010\'','artransaction/directInvoicePosting','0.08729100227356','2015-06-13 02:26:09'),(611,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, 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1','artransaction/paymentPosting','0.046372890472412','2015-06-13 02:28:22'),(615,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.059112071990967','2015-06-13 02:28:22'),(616,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141000000011\' WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.077741146087646','2015-06-13 02:28:22'),(617,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000011\', \'RP[00000017]\', \'Posting Received Payment [ RP[00000017] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', 3000, 3000, \'2\')','artransaction/paymentPosting','0.089725017547607','2015-06-13 02:28:22'),(618,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, 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\'2\')','artransaction/directInvoicePosting','0.078232049942017','2015-06-13 02:31:52'),(626,2,2,'::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, \'AR20140900000001\', \'PREPARING WINDING UP PETITION TO BE FILED IN INSOLVENCY OFFICE\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'9\', \'2014\', \'1\', \'INV[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062449932098389','2015-06-13 02:31:52'),(627,2,2,'::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\', \'AR20140900000001\', 2, \'PREPARING WINDING UP 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\'0\', \'3000\')','arTransaction/saveNewReceivePayment','0.066313028335571','2015-06-13 02:32:58'),(630,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 18, \'20\', \'0\', \'3000\')','arTransaction/saveNewReceivePayment','0.04456901550293','2015-06-13 02:32:58'),(631,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'20\'','arTransaction/saveNewReceivePayment','0.043503999710083','2015-06-13 02:32:58'),(632,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','artransaction/paymentPosting','0.048616170883179','2015-06-13 02:33:26'),(633,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.059725999832153','2015-06-13 02:33:26'),(634,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141000000012\' WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.044422149658203','2015-06-13 02:33:26'),(635,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000012\', \'RP[00000018]\', \'Posting Received Payment [ RP[00000018] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', 3000, 3000, \'2\')','artransaction/paymentPosting','0.13572812080383','2015-06-13 02:33:26'),(636,2,2,'::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\', \'AR20141000000012\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 3000, 1, \'1\', \'3000\', \'10\', \'2014\', \'1\', \'RP[00000018]\', \'2\')','artransaction/paymentPosting','0.2330219745636','2015-06-13 02:33:26'),(637,2,2,'::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, \'AR20141000000012\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 3000, 1, \'1\', \'3000\', \'10\', \'2014\', \'1\', \'RP[00000018]\', \'2\')','artransaction/paymentPosting','0.054245948791504','2015-06-13 02:33:26'),(638,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'0\', \'\', \'credit card\', \'card\', \'credit card\', \'\', \'noorhanani\', \'2015-06-14 13-35-35\')','setting/masterCodeSetup','0.057690858840942','2015-06-14 19:36:15'),(639,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'CIMB BANK BERHAD\', \'CIMB\', \'KLCC\', \'07180070201524\', \'-\', \'LOT G35 JLN AMPANG, PETRONAS TWIN TOWER\', \'\', \'\', \'50088\', \'KUALA LUMPUR\', \'1933\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'23\', 0, \'1\', \'\')','bankSetup/BankNew','0.27529311180115','2015-06-14 19:47:30'),(640,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'FOR KOPETRO MEALS & ENTERTAINMENT ON 7.4.15\', \'2\', \'2\', 1, \'69\', \'404.95\', \'OPN\', \'2015-06-14\', \'KOPETRO\', \'NOOR HANANI MUSA\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.18553400039673','2015-06-14 19:56:23'),(641,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'2\', \'KOPETRO\', \'1\', \'98\', \'404.95\', \'382.03\', \'15\', \'6\', \'22.92\')','gltransaction/savenewpaywithOutItem','0.072701215744019','2015-06-14 19:56:23'),(642,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.056948184967041','2015-06-14 19:57:32'),(643,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.071149110794067','2015-06-14 19:57:32'),(644,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000001\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.076636075973511','2015-06-14 19:57:32'),(645,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000001\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'3\', \'2015-06-14\', \'2015\', \'6\', 404.95, 404.95, \'2\')','gltransaction/otherpaymentposting','0.084292888641357','2015-06-14 19:57:32'),(646,2,2,'::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\', \'AP20150600000001\', 1, \'KOPETRO\', \'23\', 382.03, 1, 1, \'382.03\', \'6\', \'2015\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1081120967865','2015-06-14 19:57:32'),(647,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000001\', 2, \'KOPETRO\', \'98\', 382.03, 1, 1, \'382.03\', \'6\', \'2015\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053548097610474','2015-06-14 19:57:32'),(648,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000001\', 3, \'KOPETRO\', \'40\', 22.92, 1, 1, \'22.92\', \'6\', \'2015\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042943954467773','2015-06-14 19:57:32'),(649,2,2,'::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\', \'AP20150600000001\', 4, \'KOPETRO\', \'23\', 22.92, 1, 1, \'22.92\', \'6\', \'2015\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.04066801071167','2015-06-14 19:57:32'),(650,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 404.95, `total_amount_cr` = 404.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000001\'','gltransaction/otherpaymentposting','0.043068885803223','2015-06-14 19:57:32'),(651,2,2,'::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\', \'3(1)/2014\', \'\', \'\', \'2\', \'2\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17379903793335','2015-06-14 21:43:27'),(652,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'2\', \'57\', \'advising on winding up procedures\', \'4000\', \'8\', \'0\', \'0\', \'4000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094902992248535','2015-06-14 21:43:27'),(653,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  21','Artransaction/saveNewDirectSaleInvoiceCharges','0.00069713592529297','2015-06-14 21:43:27'),(654,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.054160118103027','2015-06-14 21:44:05'),(655,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000013\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.073786973953247','2015-06-14 21:44:05'),(656,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000013\', \'INV[00000021]\', \'Posting Direct Sales Invoices [ INV[00000021] ]\', \'2\', \'2014-10-03\', \'2014\', \'10\', 4000, 4000, \'2\')','artransaction/directInvoicePosting','0.055576086044312','2015-06-14 21:44:05'),(657,2,2,'::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, \'AR20141000000013\', \'advising on winding up procedures\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'10\', \'2014\', \'1\', \'INV[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074542045593262','2015-06-14 21:44:05'),(658,2,2,'::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\', \'AR20141000000013\', 2, \'advising on winding up procedures\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'10\', \'2014\', \'1\', \'INV[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073505878448486','2015-06-14 21:44:05'),(659,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000013\'','artransaction/directInvoicePosting','0.066805124282837','2015-06-14 21:44:05'),(660,2,2,'::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\', \'\', \'\', \'RP\', \'2014-10-28\', \'1\', 0, \'4000\', \'69\', \'NH/3/2014\', \'0\', \'0\', \'0\', \'4000\')','arTransaction/saveNewReceivePayment','0.10413098335266','2015-06-14 21:45:15'),(661,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 19, \'21\', \'0\', \'4000\')','arTransaction/saveNewReceivePayment','0.066709995269775','2015-06-14 21:45:15'),(662,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'21\'','arTransaction/saveNewReceivePayment','0.065837860107422','2015-06-14 21:45:15'),(663,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/paymentPosting','0.04627799987793','2015-06-14 21:45:47'),(664,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.060501098632812','2015-06-14 21:45:47'),(665,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141000000014\' WHERE `ID` =  \'19\'','artransaction/paymentPosting','0.042611122131348','2015-06-14 21:45:47'),(666,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000014\', \'RP[00000019]\', \'Posting Received Payment [ RP[00000019] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', 4000, 4000, \'2\')','artransaction/paymentPosting','0.12486791610718','2015-06-14 21:45:47'),(667,2,2,'::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\', \'AR20141000000014\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 4000, 1, \'1\', \'4000\', \'10\', \'2014\', \'1\', \'RP[00000019]\', \'2\')','artransaction/paymentPosting','0.10735583305359','2015-06-14 21:45:47'),(668,2,2,'::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, \'AR20141000000014\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 4000, 1, \'1\', \'4000\', \'10\', \'2014\', \'1\', \'RP[00000019]\', \'2\')','artransaction/paymentPosting','0.042479991912842','2015-06-14 21:45:47'),(669,2,2,'::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\', \'2014-10-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/2/2014/KOPETRO\', \'\', \'\', \'2\', \'2\', 0, \'200\', \'200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075176000595093','2015-06-14 22:00:48'),(670,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'2\', \'57\', \'Issuance of sd under sect 218 of the comp Act to kristal salju\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076195001602173','2015-06-14 22:00:48'),(671,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'200\' WHERE `ID` =  22','Artransaction/saveNewDirectSaleInvoiceCharges','0.00089502334594727','2015-06-14 22:00:48'),(672,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'22\', \'2\', \'2\', \'119\', \'service tax before gst\', \'12\', \'8\', \'0\', \'0\', \'12\')','Artransaction/saveNewSaleDetailOnlyCharges','0.084954023361206','2015-06-14 22:01:52'),(673,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'212\', `totalReceivable` = \'212\' WHERE `ID` =  \'22\'','Artransaction/saveNewSaleDetailOnlyCharges','0.06564998626709','2015-06-14 22:01:52'),(674,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'22\', \'3\', \'2\', \'63\', \'disbursements paid\', \'60\', \'8\', \'0\', \'0\', \'60\')','Artransaction/saveNewSaleDetailOnlyCharges','0.086814880371094','2015-06-14 22:18:02'),(675,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'272\', `totalReceivable` = \'272\' WHERE `ID` =  \'22\'','Artransaction/saveNewSaleDetailOnlyCharges','0.074746131896973','2015-06-14 22:18:02'),(676,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.081630945205688','2015-06-14 22:19:42'),(677,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20141000000015\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.040820121765137','2015-06-14 22:19:42'),(678,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000015\', \'INV[00000022]\', \'Posting Direct Sales Invoices [ INV[00000022] ]\', \'2\', \'2014-10-10\', \'2014\', \'10\', 272, 272, \'2\')','artransaction/directInvoicePosting','0.13767409324646','2015-06-14 22:19:42'),(679,2,2,'::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, \'AR20141000000015\', \'Issuance of sd under sect 218 of the comp Act to kristal salju\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 200, \'1\', \'1\', \'200\', \'10\', \'2014\', \'1\', \'INV[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11819100379944','2015-06-14 22:19:42'),(680,2,2,'::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\', \'AR20141000000015\', 2, \'Issuance of sd under sect 218 of the comp Act to kristal salju\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 200, \'1\', \'1\', \'200\', \'10\', \'2014\', \'1\', \'INV[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040533065795898','2015-06-14 22:19:42'),(681,2,2,'::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, \'AR20141000000015\', \'service tax before gst\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 12, \'1\', \'1\', \'12\', \'10\', \'2014\', \'2\', \'INV[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040459871292114','2015-06-14 22:19:42'),(682,2,2,'::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\', \'AR20141000000015\', 4, \'service tax before gst\', \'119\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 12, \'1\', \'1\', \'12\', \'10\', \'2014\', \'2\', \'INV[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040555000305176','2015-06-14 22:19:42'),(683,2,2,'::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, \'AR20141000000015\', \'disbursements paid\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'10\', \'2014\', \'3\', \'INV[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041249990463257','2015-06-14 22:19:42'),(684,2,2,'::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\', \'AR20141000000015\', 6, \'disbursements paid\', \'63\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'10\', \'2014\', \'3\', \'INV[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041162967681885','2015-06-14 22:19:43'),(685,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000015\'','artransaction/directInvoicePosting','0.065160989761353','2015-06-14 22:19:43'),(686,2,2,'::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\', \'\', \'2/2014\', \'RP\', \'2014-10-28\', \'1\', 0, \'272\', \'69\', \'NH/2/2014\', \'0\', \'0\', \'0\', \'272\')','arTransaction/saveNewReceivePayment','0.089953184127808','2015-06-14 22:21:01'),(687,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 20, \'22\', \'0\', \'272\')','arTransaction/saveNewReceivePayment','0.066663026809692','2015-06-14 22:21:01'),(688,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'22\'','arTransaction/saveNewReceivePayment','0.043666839599609','2015-06-14 22:21:01'),(689,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/paymentPosting','0.058402061462402','2015-06-14 22:21:23'),(690,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.059387922286987','2015-06-14 22:21:23'),(691,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141000000016\' WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.043483018875122','2015-06-14 22:21:23'),(692,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141000000016\', \'RP[00000020]\', \'Posting Received Payment [ RP[00000020] ]\', \'2\', \'2014-10-28\', \'2014\', \'10\', 272, 272, \'2\')','artransaction/paymentPosting','0.1219801902771','2015-06-14 22:21:23'),(693,2,2,'::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\', \'AR20141000000016\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 272, 1, \'1\', \'272\', \'10\', \'2014\', \'1\', \'RP[00000020]\', \'2\')','artransaction/paymentPosting','0.0749671459198','2015-06-14 22:21:23'),(694,2,2,'::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, \'AR20141000000016\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 272, 1, \'1\', \'272\', \'10\', \'2014\', \'1\', \'RP[00000020]\', \'2\')','artransaction/paymentPosting','0.040579795837402','2015-06-14 22:21:23'),(695,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'\', \'LITIGATION\', \'C/O LER LUM ADVISORY SERVICES SDN BHD, B-3-11, MEGAN AVENUE II, \', \'12, JALAN YAP KWAN SENG\', \'\', \'KUALA LUMPUR\', \'50450\', \'1933\', \'458\', 0, 0, \'+603-27768000\', \'\', \'+603-21634609\', \'\', \'\', \'57\', \'\', \'\', \'\', 0, \'2015-01-19\', \'7\', \'1\')','CustomerSetup/CustomerNew','0.055984973907471','2015-06-14 22:59:47'),(696,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV\', \'2015-01-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/JAN/15-1\', \'\', \'\', \'2\', \'2\', 0, \'200\', \'200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073859930038452','2015-06-14 23:03:21'),(697,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'2\', \'57\', \'VERIFICATION OF OWNERSHIP\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077449083328247','2015-06-14 23:03:21'),(698,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'200\' WHERE `ID` =  23','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047707557678223','2015-06-14 23:03:21'),(699,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'23\', \'2\', \'2\', \'119\', \'service tax before gst\', \'12\', \'8\', \'0\', \'0\', \'12\')','Artransaction/saveNewSaleDetailOnlyCharges','0.069828987121582','2015-06-14 23:04:01'),(700,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'212\', `totalReceivable` = \'212\' WHERE `ID` =  \'23\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039746046066284','2015-06-14 23:04:01'),(701,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.076770067214966','2015-06-14 23:04:29'),(702,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000005\', `updateAble` = \'0\' WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.058751106262207','2015-06-14 23:04:29'),(703,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000005\', \'INV[00000023]\', \'Posting Direct Sales Invoices [ INV[00000023] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 212, 212, \'2\')','artransaction/directInvoicePosting','0.16407108306885','2015-06-14 23:04:29'),(704,2,2,'::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, \'AR20150100000005\', \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'INV[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17365503311157','2015-06-14 23:04:29'),(705,2,2,'::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\', \'AR20150100000005\', 2, \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'INV[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10796308517456','2015-06-14 23:04:29'),(706,2,2,'::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, \'AR20150100000005\', \'service tax before gst\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'INV[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062083005905151','2015-06-14 23:04:29'),(707,2,2,'::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\', \'AR20150100000005\', 4, \'service tax before gst\', \'119\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'INV[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085003137588501','2015-06-14 23:04:29'),(708,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000005\'','artransaction/directInvoicePosting','0.086938858032227','2015-06-14 23:04:29'),(709,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'\', \'RP\', \'2015-01-19\', \'1\', 0, \'212\', \'69\', \'NH/JAN/15-1\', \'0\', \'0\', \'0\', \'212\')','arTransaction/saveNewReceivePayment','0.095237016677856','2015-06-14 23:06:24'),(710,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 21, \'23\', \'0\', \'212\')','arTransaction/saveNewReceivePayment','0.16563010215759','2015-06-14 23:06:24'),(711,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'23\'','arTransaction/saveNewReceivePayment','0.065987825393677','2015-06-14 23:06:24'),(712,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','artransaction/paymentPosting','0.045357942581177','2015-06-14 23:06:47'),(713,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.047765016555786','2015-06-14 23:06:47'),(714,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000006\' WHERE `ID` =  \'21\'','artransaction/paymentPosting','0.04332709312439','2015-06-14 23:06:47'),(715,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000006\', \'RP[00000021]\', \'Posting Received Payment [ RP[00000021] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 212, 212, \'2\')','artransaction/paymentPosting','0.14785003662109','2015-06-14 23:06:47'),(716,2,2,'::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\', \'AR20150100000006\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 212, 1, \'1\', \'212\', \'1\', \'2015\', \'1\', \'RP[00000021]\', \'2\')','artransaction/paymentPosting','0.12926602363586','2015-06-14 23:06:47'),(717,2,2,'::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, \'AR20150100000006\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 212, 1, \'1\', \'212\', \'1\', \'2015\', \'1\', \'RP[00000021]\', \'2\')','artransaction/paymentPosting','0.04353404045105','2015-06-14 23:06:47'),(718,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV\', \'2015-01-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08446192741394','2015-06-14 23:14:09'),(719,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'2\', \'57\', \'VERIFICATION OF OWNERSHIP\', \'2968\', \'8\', \'0\', \'0\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070425033569336','2015-06-14 23:14:09'),(720,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2968\' WHERE `ID` =  24','Artransaction/saveNewDirectSaleInvoiceCharges','0.0005338191986084','2015-06-14 23:14:09'),(721,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.035339117050171','2015-06-14 23:14:58'),(722,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000007\', `updateAble` = \'0\' WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.047632932662964','2015-06-14 23:14:58'),(723,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000007\', \'INV[00000024]\', \'Posting Direct Sales Invoices [ INV[00000024] ]\', \'2\', \'2015-01-16\', \'2015\', \'1\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.058924913406372','2015-06-14 23:14:58'),(724,2,2,'::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, \'AR20150100000007\', \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2968, \'1\', \'1\', \'2968\', \'1\', \'2015\', \'1\', \'INV[00000024]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042047023773193','2015-06-14 23:14:58'),(725,2,2,'::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\', \'AR20150100000007\', 2, \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2968, \'1\', \'1\', \'2968\', \'1\', \'2015\', \'1\', \'INV[00000024]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041088104248047','2015-06-14 23:14:58'),(726,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000007\'','artransaction/directInvoicePosting','0.042732954025269','2015-06-14 23:14:58'),(727,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'\', \'RP\', \'2015-01-19\', \'1\', 0, \'2968\', \'69\', \'NH/JAN/15-2\', \'0\', \'0\', \'0\', \'2968\')','arTransaction/saveNewReceivePayment','0.072295904159546','2015-06-14 23:16:00'),(728,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 22, \'24\', \'0\', \'2968\')','arTransaction/saveNewReceivePayment','0.065650939941406','2015-06-14 23:16:01'),(729,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'24\'','arTransaction/saveNewReceivePayment','0.076000213623047','2015-06-14 23:16:01'),(730,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','artransaction/paymentPosting','0.067950010299683','2015-06-14 23:16:18'),(731,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.059267044067383','2015-06-14 23:16:18'),(732,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000008\' WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.054995059967041','2015-06-14 23:16:19'),(733,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000008\', \'RP[00000022]\', \'Posting Received Payment [ RP[00000022] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 2968, 2968, \'2\')','artransaction/paymentPosting','0.0573890209198','2015-06-14 23:16:19'),(734,2,2,'::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\', \'AR20150100000008\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 2968, 1, \'1\', \'2968\', \'1\', \'2015\', \'1\', \'RP[00000022]\', \'2\')','artransaction/paymentPosting','0.039648056030273','2015-06-14 23:16:19'),(735,2,2,'::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, \'AR20150100000008\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 2968, 1, \'1\', \'2968\', \'1\', \'2015\', \'1\', \'RP[00000022]\', \'2\')','artransaction/paymentPosting','0.11939692497253','2015-06-14 23:16:19'),(736,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV\', \'2015-01-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/JAN/15-3\', \'\', \'\', \'2\', \'2\', 0, \'6360\', \'6360\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.098165035247803','2015-06-14 23:18:09'),(737,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'2\', \'57\', \'VERIFICATION OF OWNERSHIP\', \'6360\', \'8\', \'0\', \'0\', \'6360\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16205906867981','2015-06-14 23:18:09'),(738,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6360\' WHERE `ID` =  25','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010480880737305','2015-06-14 23:18:09'),(739,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.060109853744507','2015-06-14 23:18:33'),(740,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000009\', `updateAble` = \'0\' WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.03715991973877','2015-06-14 23:18:33'),(741,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000009\', \'INV[00000025]\', \'Posting Direct Sales Invoices [ INV[00000025] ]\', \'2\', \'2015-01-16\', \'2015\', \'1\', 6360, 6360, \'2\')','artransaction/directInvoicePosting','0.12351989746094','2015-06-14 23:18:33'),(742,2,2,'::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, \'AR20150100000009\', \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 6360, \'1\', \'1\', \'6360\', \'1\', \'2015\', \'1\', \'INV[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10799598693848','2015-06-14 23:18:33'),(743,2,2,'::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\', \'AR20150100000009\', 2, \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 6360, \'1\', \'1\', \'6360\', \'1\', \'2015\', \'1\', \'INV[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040579080581665','2015-06-14 23:18:33'),(744,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6360, `total_amount_cr` = 6360, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000009\'','artransaction/directInvoicePosting','0.065164089202881','2015-06-14 23:18:33'),(745,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'NH/JAN/15-3\', \'RP\', \'2015-01-19\', \'1\', 0, \'6360\', \'69\', \'NH/JAN/15-3\', \'0\', \'0\', \'0\', \'6360\')','arTransaction/saveNewReceivePayment','0.074715137481689','2015-06-14 23:20:05'),(746,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 23, \'25\', \'0\', \'6360\')','arTransaction/saveNewReceivePayment','0.065218210220337','2015-06-14 23:20:05'),(747,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'25\'','arTransaction/saveNewReceivePayment','0.15564393997192','2015-06-14 23:20:05'),(748,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','artransaction/paymentPosting','0.044770956039429','2015-06-14 23:20:52'),(749,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.038277864456177','2015-06-14 23:20:52'),(750,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000010\' WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.042917966842651','2015-06-14 23:20:52'),(751,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000010\', \'RP[00000023]\', \'Posting Received Payment [ RP[00000023] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 6360, 6360, \'2\')','artransaction/paymentPosting','0.059774875640869','2015-06-14 23:20:52'),(752,2,2,'::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\', \'AR20150100000010\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 6360, 1, \'1\', \'6360\', \'1\', \'2015\', \'1\', \'RP[00000023]\', \'2\')','artransaction/paymentPosting','0.040298223495483','2015-06-14 23:20:52'),(753,2,2,'::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, \'AR20150100000010\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 6360, 1, \'1\', \'6360\', \'1\', \'2015\', \'1\', \'RP[00000023]\', \'2\')','artransaction/paymentPosting','0.042598009109497','2015-06-14 23:20:52'),(754,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV\', \'2015-01-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/JAN/15-4\', \'\', \'\', \'2\', \'2\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080778121948242','2015-06-14 23:23:05'),(755,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'2\', \'57\', \'VERIFICATION OF OWNERSHIP\', \'1696\', \'8\', \'0\', \'0\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043568134307861','2015-06-14 23:23:05'),(756,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1696\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoiceCharges','0.00093603134155273','2015-06-14 23:23:05'),(757,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.06286096572876','2015-06-14 23:23:29'),(758,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000011\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.060628890991211','2015-06-14 23:23:29'),(759,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000011\', \'INV[00000026]\', \'Posting Direct Sales Invoices [ INV[00000026] ]\', \'2\', \'2015-01-21\', \'2015\', \'1\', 1696, 1696, \'2\')','artransaction/directInvoicePosting','0.10952615737915','2015-06-14 23:23:30'),(760,2,2,'::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, \'AR20150100000011\', \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1696, \'1\', \'1\', \'1696\', \'1\', \'2015\', \'1\', \'INV[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.29703617095947','2015-06-14 23:23:30'),(761,2,2,'::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\', \'AR20150100000011\', 2, \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1696, \'1\', \'1\', \'1696\', \'1\', \'2015\', \'1\', \'INV[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051560878753662','2015-06-14 23:23:30'),(762,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000011\'','artransaction/directInvoicePosting','0.043081045150757','2015-06-14 23:23:30'),(763,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'NH/JAN/15-4\', \'RP\', \'2015-01-26\', \'1\', 0, \'1696\', \'69\', \'\', \'0\', \'0\', \'0\', \'1696\')','arTransaction/saveNewReceivePayment','0.075591087341309','2015-06-14 23:24:35'),(764,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 24, \'26\', \'0\', \'1696\')','arTransaction/saveNewReceivePayment','0.055620908737183','2015-06-14 23:24:35'),(765,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'26\'','arTransaction/saveNewReceivePayment','0.076954126358032','2015-06-14 23:24:35'),(766,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','artransaction/paymentPosting','0.046393871307373','2015-06-14 23:24:55'),(767,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.038236856460571','2015-06-14 23:24:55'),(768,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000012\' WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.043491125106812','2015-06-14 23:24:55'),(769,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000012\', \'RP[00000024]\', \'Posting Received Payment [ RP[00000024] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 1696, 1696, \'2\')','artransaction/paymentPosting','0.055634021759033','2015-06-14 23:24:55'),(770,2,2,'::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\', \'AR20150100000012\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 1696, 1, \'1\', \'1696\', \'1\', \'2015\', \'1\', \'RP[00000024]\', \'2\')','artransaction/paymentPosting','0.074965000152588','2015-06-14 23:24:55'),(771,2,2,'::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, \'AR20150100000012\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 1696, 1, \'1\', \'1696\', \'1\', \'2015\', \'1\', \'RP[00000024]\', \'2\')','artransaction/paymentPosting','0.063331127166748','2015-06-14 23:24:55'),(772,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV\', \'2015-02-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/JAN/15-5\', \'\', \'\', \'2\', \'2\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073830127716064','2015-06-14 23:27:07'),(773,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'2\', \'57\', \'VERIFICATION OF OWNERSHIP\', \'1696\', \'8\', \'0\', \'0\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077430963516235','2015-06-14 23:27:07'),(774,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1696\' WHERE `ID` =  27','Artransaction/saveNewDirectSaleInvoiceCharges','0.00069117546081543','2015-06-14 23:27:07'),(775,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.044879913330078','2015-06-14 23:27:34'),(776,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000007\', `updateAble` = \'0\' WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.063884019851685','2015-06-14 23:27:34'),(777,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000007\', \'INV[00000027]\', \'Posting Direct Sales Invoices [ INV[00000027] ]\', \'2\', \'2015-02-02\', \'2015\', \'2\', 1696, 1696, \'2\')','artransaction/directInvoicePosting','0.061790943145752','2015-06-14 23:27:34'),(778,2,2,'::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, \'AR20150200000007\', \'VERIFICATION OF 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\'AR20150200000007\'','artransaction/directInvoicePosting','0.064312934875488','2015-06-14 23:27:34'),(781,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'NH/JAN/15-5\', \'RP\', \'2015-02-04\', \'1\', 0, \'1696\', \'69\', \'NH/JAN/15-5\', \'0\', \'0\', \'0\', \'1696\')','arTransaction/saveNewReceivePayment','0.086150884628296','2015-06-14 23:28:50'),(782,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 25, \'27\', \'0\', \'1696\')','arTransaction/saveNewReceivePayment','0.13290286064148','2015-06-14 23:28:50'),(783,2,2,'::1','update','UPDATE `comp_sales_invoice` SET 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\'2\')','artransaction/paymentPosting','0.040758848190308','2015-06-14 23:59:06'),(879,2,2,'::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, \'AR20150300000020\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 636, 1, \'1\', \'636\', \'3\', \'2015\', \'1\', \'RP[00000030]\', \'2\')','artransaction/paymentPosting','0.041639089584351','2015-06-14 23:59:06'),(880,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV\', \'2015-03-27\', \'\', \'\', \'\', \'7\', \'null\', 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\'AR20150300000021\'','artransaction/directInvoicePosting','0.041952133178711','2015-06-15 00:00:49'),(889,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'NH/MAC/15-11\', \'RP\', \'2015-03-27\', \'1\', 0, \'424\', \'69\', \'NH/MAC/15-11\', \'0\', \'0\', \'0\', \'424\')','arTransaction/saveNewReceivePayment','0.07561182975769','2015-06-15 00:01:47'),(890,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 31, \'33\', \'0\', \'424\')','arTransaction/saveNewReceivePayment','0.054205894470215','2015-06-15 00:01:48'),(891,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'33\'','arTransaction/saveNewReceivePayment','0.06582498550415','2015-06-15 00:01:48'),(892,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','artransaction/paymentPosting','0.046018123626709','2015-06-15 00:02:06'),(893,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.04946494102478','2015-06-15 00:02:06'),(894,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000022\' WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.088514089584351','2015-06-15 00:02:06'),(895,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000022\', \'RP[00000031]\', \'Posting Received Payment [ RP[00000031] ]\', \'2\', \'2015-03-27\', 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`journalNo` = \'AR20150300000024\' WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.054996013641357','2015-06-15 00:05:19'),(913,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000024\', \'RP[00000032]\', \'Posting Received Payment [ RP[00000032] ]\', \'2\', \'2015-03-31\', \'2015\', \'3\', 1272, 1272, \'2\')','artransaction/paymentPosting','0.12558007240295','2015-06-15 00:05:19'),(914,2,2,'::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\', \'AR20150300000024\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 1272, 1, \'1\', \'1272\', \'3\', \'2015\', \'1\', \'RP[00000032]\', \'2\')','artransaction/paymentPosting','0.086140871047974','2015-06-15 00:05:19'),(915,2,2,'::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, \'AR20150300000024\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 1272, 1, \'1\', \'1272\', \'3\', \'2015\', \'1\', \'RP[00000032]\', \'2\')','artransaction/paymentPosting','0.040618896484375','2015-06-15 00:05:19'),(916,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV\', \'2015-04-24\', \'\', \'\', \'\', \'7\', \'null\', 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`createdBy`) VALUES (\'2\', 1, \'AR20150400000001\', \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'4\', \'2015\', \'1\', \'INV[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074743032455444','2015-06-15 00:08:09'),(923,2,2,'::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\', \'AR20150400000001\', 2, \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'4\', \'2015\', \'1\', \'INV[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074841022491455','2015-06-15 00:08:09'),(924,2,2,'::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, \'AR20150400000001\', \'VERIFICATION OF OWNERSHIP\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 84, \'1\', \'1\', \'84\', \'4\', \'2015\', \'1\', \'INV[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.06334400177002','2015-06-15 00:08:09'),(925,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150400000001\', \'VERIFICATION OF OWNERSHIP\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 84, \'1\', \'1\', \'84\', \'4\', \'2015\', \'1\', \'INV[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.095618009567261','2015-06-15 00:08:09'),(926,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000001\'','artransaction/directInvoicePosting','0.065430879592896','2015-06-15 00:08:09'),(927,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'NH/MAC/15-13\', \'RP\', \'2015-04-24\', \'1\', 0, \'1484\', \'69\', \'NH/MAC/15-13\', \'0\', \'0\', \'0\', \'1484\')','arTransaction/saveNewReceivePayment','0.10257291793823','2015-06-15 00:09:01'),(928,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 33, \'35\', \'0\', \'1484\')','arTransaction/saveNewReceivePayment','0.032284021377563','2015-06-15 00:09:01'),(929,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'35\'','arTransaction/saveNewReceivePayment','0.055351972579956','2015-06-15 00:09:01'),(930,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','artransaction/paymentPosting','0.041960954666138','2015-06-15 00:09:21'),(931,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.048732042312622','2015-06-15 00:09:21'),(932,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000002\' WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.042486906051636','2015-06-15 00:09:21'),(933,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000002\', \'RP[00000033]\', \'Posting Received Payment [ RP[00000033] ]\', \'2\', \'2015-04-24\', \'2015\', \'4\', 1484, 1484, \'2\')','artransaction/paymentPosting','0.11700010299683','2015-06-15 00:09:21'),(934,2,2,'::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\', \'AR20150400000002\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 1484, 1, \'1\', \'1484\', \'4\', \'2015\', \'1\', \'RP[00000033]\', \'2\')','artransaction/paymentPosting','0.09595799446106','2015-06-15 00:09:21'),(935,2,2,'::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, \'AR20150400000002\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'57\', 1484, 1, \'1\', \'1484\', \'4\', \'2015\', \'1\', \'RP[00000033]\', \'2\')','artransaction/paymentPosting','0.041781902313232','2015-06-15 00:09:21'),(936,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'20\', \'0\', \'\', \'ALLOWANCE\', \'ELAUN\', \'ALLOWANCE\', \'102\', \'noorhanani\', \'2015-06-14 18-22-50\')','setting/masterCodeSetup','0.06486701965332','2015-06-15 00:24:10'),(937,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8200200AL\', \'ALLOWANCE\', \'noorhanani\', \'2015-06-14 18-26-48\')','glsetting/chartOfAcct','0.056453943252563','2015-06-15 00:28:54'),(938,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'1/ALLOWANCE\', \'2\', \'2\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-02-18\', \'1/ALLOWANCE\', \'NOOR HANANI \', \'2\', \'\')','gltransaction/savenewpaywithOutItem','1.8570520877838','2015-06-15 00:32:59'),(939,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'2\', \'ALLOWANCE PAID\', \'1\', \'120\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14306306838989','2015-06-15 00:33:00'),(940,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.039943933486938','2015-06-15 00:33:22'),(941,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.068679094314575','2015-06-15 00:33:22'),(942,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000001\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.032447099685669','2015-06-15 00:33:22'),(943,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000001\', \'Other Payment [OPN[00000002]]]\', \'Other Payment [OPN[00000002]]]\', \'3\', \'2015-02-18\', \'2015\', \'2\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.078729867935181','2015-06-15 00:33:22'),(944,2,2,'::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\', \'AP20150200000001\', 1, \'ALLOWANCE PAID\', \'23\', 5000, 1, 1, \'5000\', \'2\', \'2015\', \'1\', \'OPN[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.097081899642944','2015-06-15 00:33:22'),(945,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000001\', 2, \'ALLOWANCE PAID\', \'120\', 5000, 1, 1, \'5000\', \'2\', \'2015\', \'1\', \'OPN[00000002]\', \'2\')','gltransaction/otherpaymentposting','0.040527105331421','2015-06-15 00:33:22'),(946,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000001\'','gltransaction/otherpaymentposting','0.043273210525513','2015-06-15 00:33:22'),(947,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'FOR SIJIL ANNUAL PEGUAM SYARIE KEDAH 000005\', \'2\', \'2\', 1, \'69\', \'120.00\', \'OPN\', \'2015-03-10\', \'PS/KEDAH\', \'MAJLIS AGAMA ISLAM KEDAH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.3421459197998','2015-06-15 00:38:24'),(948,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'2\', \'PEGUAM SYARIE KEDAH CERTIFICATE\', \'1\', \'78\', \'120\', \'120\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054596900939941','2015-06-15 00:38:25'),(949,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.051312923431396','2015-06-15 00:38:46'),(950,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.058896064758301','2015-06-15 00:38:46'),(951,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000001\' WHERE `ID` =  \'3\'','gltransaction/otherpaymentposting','0.066199064254761','2015-06-15 00:38:46'),(952,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000001\', \'Other Payment [OPN[00000003]]]\', \'Other Payment [OPN[00000003]]]\', \'3\', \'2015-03-10\', \'2015\', \'3\', 120, 120, \'2\')','gltransaction/otherpaymentposting','0.038758039474487','2015-06-15 00:38:46'),(953,2,2,'::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\', \'AP20150300000001\', 1, \'PEGUAM SYARIE KEDAH CERTIFICATE\', \'57\', 120, 1, 1, \'120\', \'3\', \'2015\', \'1\', \'OPN[00000003]\', \'2\')','gltransaction/otherpaymentposting','0.042359113693237','2015-06-15 00:38:46'),(954,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000001\', 2, \'PEGUAM SYARIE KEDAH CERTIFICATE\', \'78\', 120, 1, 1, \'120\', \'3\', \'2015\', \'1\', \'OPN[00000003]\', \'2\')','gltransaction/otherpaymentposting','0.042353868484497','2015-06-15 00:38:46'),(955,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000001\'','gltransaction/otherpaymentposting','0.043048858642578','2015-06-15 00:38:46'),(956,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'2/ALLOWANCE\', \'2\', \'2\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-04-03\', \'2/ALLOWANCE\', \'NOOR HANANI\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.088161945343018','2015-06-15 00:43:03'),(957,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'2\', \'ALLOWANCE\', \'1\', \'120\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043522834777832','2015-06-15 00:43:03'),(958,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.087469100952148','2015-06-15 00:43:36'),(959,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.08669900894165','2015-06-15 00:43:36'),(960,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000001\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.064713001251221','2015-06-15 00:43:36'),(961,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000001\', \'Other Payment [OPN[00000004]]]\', \'Other Payment [OPN[00000004]]]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.044356107711792','2015-06-15 00:43:36'),(962,2,2,'::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\', \'AP20150400000001\', 1, \'ALLOWANCE\', \'57\', 5000, 1, 1, \'5000\', \'4\', \'2015\', \'1\', \'OPN[00000004]\', \'2\')','gltransaction/otherpaymentposting','0.04262900352478','2015-06-15 00:43:36'),(963,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000001\', 2, \'ALLOWANCE\', \'120\', 5000, 1, 1, \'5000\', \'4\', \'2015\', \'1\', \'OPN[00000004]\', \'2\')','gltransaction/otherpaymentposting','0.040765047073364','2015-06-15 00:43:36'),(964,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000001\'','gltransaction/otherpaymentposting','0.061749935150146','2015-06-15 00:43:37'),(965,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'3/ALLOWANCE\', \'2\', \'2\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-04-25\', \'3/ALLOWANCE\', \'NOOR HANANI\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.097717046737671','2015-06-15 00:46:37'),(966,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'2\', \'ALLOWANCE\', \'1\', \'120\', \'6000\', \'6000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054555892944336','2015-06-15 00:46:37'),(967,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.041256189346313','2015-06-15 00:46:58'),(968,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.048117876052856','2015-06-15 00:46:58'),(969,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000002\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.097599983215332','2015-06-15 00:46:58'),(970,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000002\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'3\', \'2015-04-25\', \'2015\', \'4\', 6000, 6000, \'2\')','gltransaction/otherpaymentposting','0.07999587059021','2015-06-15 00:46:58'),(971,2,2,'::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\', \'AP20150400000002\', 1, \'ALLOWANCE\', \'57\', 6000, 1, 1, \'6000\', \'4\', \'2015\', \'1\', \'OPN[00000005]\', \'2\')','gltransaction/otherpaymentposting','0.040728092193604','2015-06-15 00:46:58'),(972,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150400000002\', 2, \'ALLOWANCE\', \'120\', 6000, 1, 1, \'6000\', \'4\', \'2015\', \'1\', \'OPN[00000005]\', \'2\')','gltransaction/otherpaymentposting','0.041618824005127','2015-06-15 00:46:58'),(973,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000002\'','gltransaction/otherpaymentposting','0.042172193527222','2015-06-15 00:46:58'),(974,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'4/ALLOWANCE\', \'2\', \'2\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-05-12\', \'4/ALLOWANCE\', \'NOOR HANANI\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.093712091445923','2015-06-15 00:48:51'),(975,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'2\', \'ALLOWANCE\', \'1\', \'120\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041967153549194','2015-06-15 00:48:51'),(976,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.038793087005615','2015-06-15 00:49:08'),(977,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'5\', \'AP\', 1)','gltransaction/otherpaymentposting','0.055546998977661','2015-06-15 00:49:08'),(978,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000001\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.043874979019165','2015-06-15 00:49:08'),(979,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000001\', \'Other Payment [OPN[00000006]]]\', \'Other Payment [OPN[00000006]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.081512928009033','2015-06-15 00:49:08'),(980,2,2,'::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\', \'AP20150500000001\', 1, \'ALLOWANCE\', \'57\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN[00000006]\', \'2\')','gltransaction/otherpaymentposting','0.053598880767822','2015-06-15 00:49:08'),(981,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000001\', 2, \'ALLOWANCE\', \'120\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN[00000006]\', \'2\')','gltransaction/otherpaymentposting','0.11765313148499','2015-06-15 00:49:08'),(982,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000001\'','gltransaction/otherpaymentposting','0.06458306312561','2015-06-15 00:49:08'),(983,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'GST SOFTWARE\', \'2\', \'2\', 1, \'69\', \'3052.80\', \'OPN\', \'2015-05-21\', \'GST SOFTWARE\', \'SALIHIN BUSINESS MANAGMENT\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.10544919967651','2015-06-15 01:02:27'),(984,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'2\', \'PURCHASE GST SOFTWARE\', \'1\', \'78\', \'3052.8\', \'2880\', \'15\', \'6\', \'172.8\')','gltransaction/savenewpaywithOutItem','0.053809881210327','2015-06-15 01:02:27'),(985,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038561820983887','2015-06-15 01:02:46'),(986,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.04840612411499','2015-06-15 01:02:46'),(987,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000002\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.076301097869873','2015-06-15 01:02:46'),(988,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000002\', \'Other Payment [OPN[00000007]]]\', \'Other Payment [OPN[00000007]]]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 3052.8, 3052.8, \'2\')','gltransaction/otherpaymentposting','0.10568881034851','2015-06-15 01:02:47'),(989,2,2,'::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\', \'AP20150500000002\', 1, \'PURCHASE GST SOFTWARE\', \'57\', 2880, 1, 1, \'2880\', \'5\', \'2015\', \'1\', \'OPN[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.097048997879028','2015-06-15 01:02:47'),(990,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000002\', 2, \'PURCHASE GST SOFTWARE\', \'78\', 2880, 1, 1, \'2880\', \'5\', \'2015\', \'1\', \'OPN[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.040663957595825','2015-06-15 01:02:47'),(991,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150500000002\', 3, \'PURCHASE GST SOFTWARE\', \'40\', 172.8, 1, 1, \'172.8\', \'5\', \'2015\', \'1\', \'OPN[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.042948961257935','2015-06-15 01:02:47'),(992,2,2,'::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\', \'AP20150500000002\', 4, \'PURCHASE GST SOFTWARE\', \'57\', 172.8, 1, 1, \'172.8\', \'5\', \'2015\', \'1\', \'OPN[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.040855169296265','2015-06-15 01:02:47'),(993,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3052.8, `total_amount_cr` = 3052.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000002\'','gltransaction/otherpaymentposting','0.031702041625977','2015-06-15 01:02:47'),(994,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'FOR DISBURSEMENTS AND INSOLVENCY DEPOSIT\', \'2\', \'2\', \'69\', \'4000.00\', \'ORI\', \'2015-06-14\', \'NH/21/CHAN YOO HUAT/15\', \'TAN SENG CHEONG\', \'1\', \'\')','gltransaction/savenewotherreveive','0.27160787582397','2015-06-15 01:12:44'),(995,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'2\', \'DISBURSEMENTS & INSOLVENCY DEPOSIT\', \'1\', \'63\', \'4000\', \'4000\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.076786994934082','2015-06-15 01:12:44'),(996,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.068795919418335','2015-06-15 01:13:35'),(997,2,2,'::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','0.066582918167114','2015-06-15 15:01:35'),(998,2,2,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0.002345085144043','2015-06-15 15:04:20'),(999,2,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'33\' WHERE `ID` =  \'15\'','spsupgrator/index','0.066195011138916','2015-06-15 15:04:20'),(1000,2,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'100\' WHERE `ID` =  \'19\'','spsupgrator/index','0.043318033218384','2015-06-15 15:04:20'),(1001,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100REF01\', \'REFERRAL FEE\', \'noorhanani\', \'2015-06-15 20-26-43\')','glsetting/chartOfAcct','0.065428018569946','2015-06-16 02:29:33'),(1002,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'REFERRAL FEE VERIFICATION OF OWNERSHIP\', \'2\', \'2\', 1, \'69\', \'5500.00\', \'OPN\', \'2015-02-12\', \'REFERRAL\', \'MOHAMMED AZWAN BIN MD ARIF\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.29788208007812','2015-06-16 02:34:10'),(1003,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, \'2\', \'REFERRAL FEE FOR VERIFICATION OF OWNERSHIP\', \'1\', \'121\', \'5500\', \'5500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1109631061554','2015-06-16 02:34:10'),(1004,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5500\', `referenceNo` = \'REFERRAL\', `memo` = \'REFERRAL FEE VERIFICATION OF OWNERSHIP\', `paymentDate` = \'2015-02-12\', `payTo` = \'MOHAMMED AZWAN BIN MD ARIF\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitemMaster','0.066740036010742','2015-06-16 02:35:20'),(1005,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.087549924850464','2015-06-16 02:35:48'),(1006,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.069667816162109','2015-06-16 02:35:48'),(1007,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000002\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.064378023147583','2015-06-16 02:35:48'),(1008,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000002\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 5500, 5500, \'2\')','gltransaction/otherpaymentposting','0.16942596435547','2015-06-16 02:35:48'),(1009,2,2,'::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\', \'AP20150200000002\', 1, \'REFERRAL FEE FOR VERIFICATION OF OWNERSHIP\', \'57\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.10729098320007','2015-06-16 02:35:48'),(1010,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000002\', 2, \'REFERRAL FEE FOR VERIFICATION OF OWNERSHIP\', \'121\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.041800975799561','2015-06-16 02:35:48'),(1011,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000002\'','gltransaction/otherpaymentposting','0.075819969177246','2015-06-16 02:35:48'),(1012,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing sd under sec 218 of comp Act 1965\', `amountExcludedTax` = \'200\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'200\' WHERE `ID` =  \'7\'','Artransaction/updateCharge','0.082397222518921','2015-06-16 02:59:49'),(1013,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'212\', `totalReceivable` = \'212\' WHERE `ID` =  \'4\'','Artransaction/updateCharge','0.059247016906738','2015-06-16 02:59:49'),(1014,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'4\', \'3\', \'2\', \'63\', \'\', \'60\', \'8\', \'0\', \'0\', \'60\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12270712852478','2015-06-16 03:02:50'),(1015,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'272\', `totalReceivable` = \'272\' WHERE `ID` =  \'4\'','Artransaction/saveNewSaleDetailOnlyCharges','0.07083797454834','2015-06-16 03:02:50'),(1016,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-23\', `memo` = \'NH/1/2014-PAYMENT RECEIVE FOR COSMIC ANGLE (1/2015)\', `customerID` = \'2\', `shipToID` = \'0\', `formNo` = \'INV\' WHERE `ID` =  \'4\'','Artransaction/update_saleInvoice_header','0.079793930053711','2015-06-16 03:03:13'),(1017,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.059626817703247','2015-06-16 03:03:43'),(1018,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000013\', `updateAble` = \'0\' WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.036816835403442','2015-06-16 03:03:43'),(1019,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000013\', \'INV[00000004]\', \'Posting Direct Sales Invoices [ INV[00000004] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 272, 272, \'2\')','artransaction/directInvoicePosting','0.14647197723389','2015-06-16 03:03:43'),(1020,2,2,'::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, \'AR20150100000013\', \'Preparing sd under sec 218 of comp Act 1965\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11908888816833','2015-06-16 03:03:43'),(1021,2,2,'::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\', \'AR20150100000013\', 2, \'Preparing sd under sec 218 of comp Act 1965\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062530994415283','2015-06-16 03:03:43'),(1022,2,2,'::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, \'AR20150100000013\', \'service tax before GST\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042763948440552','2015-06-16 03:03:43'),(1023,2,2,'::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\', \'AR20150100000013\', 4, \'service tax before GST\', \'119\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042626142501831','2015-06-16 03:03:43'),(1024,2,2,'::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, \'AR20150100000013\', \'\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'1\', \'2015\', \'3\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0415198802948','2015-06-16 03:03:43'),(1025,2,2,'::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\', \'AR20150100000013\', 6, \'\', \'63\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'1\', \'2015\', \'3\', \'INV[00000004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04038405418396','2015-06-16 03:03:43'),(1026,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000013\'','artransaction/directInvoicePosting','0.043241024017334','2015-06-16 03:03:43'),(1027,2,2,'::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\', \'\', \'1/2015\', \'RP\', \'2015-02-25\', \'1\', 0, \'272\', \'69\', \'NH/1/2014\', \'0\', \'0\', \'0\', \'272\')','arTransaction/saveNewReceivePayment','0.15637898445129','2015-06-16 03:08:49'),(1028,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 34, \'4\', \'0\', \'272\')','arTransaction/saveNewReceivePayment','0.10445594787598','2015-06-16 03:08:49'),(1029,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'4\'','arTransaction/saveNewReceivePayment','0.07764196395874','2015-06-16 03:08:49'),(1030,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'NH/1/2014\', `receivePaymentDate` = \'2015-02-25\', `memo` = \'1/2015\', `formNo` = \'RP\', `totalReceived` = \'272\' WHERE `ID` =  \'34\'','Artransaction/update_receivePayment_header','0.00060701370239258','2015-06-16 03:10:35'),(1031,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','artransaction/paymentPosting','0.045727014541626','2015-06-16 03:11:01'),(1032,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.059247970581055','2015-06-16 03:11:01'),(1033,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000011\' WHERE `ID` =  \'34\'','artransaction/paymentPosting','0.13372397422791','2015-06-16 03:11:01'),(1034,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000011\', \'RP[00000034]\', \'Posting Received Payment [ RP[00000034] ]\', \'2\', \'2015-02-25\', \'2015\', \'2\', 272, 272, \'2\')','artransaction/paymentPosting','0.1258749961853','2015-06-16 03:11:01'),(1035,2,2,'::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\', \'AR20150200000011\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000034]\', \'2\')','artransaction/paymentPosting','0.10801100730896','2015-06-16 03:11:02'),(1036,2,2,'::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, \'AR20150200000011\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'57\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000034]\', \'2\')','artransaction/paymentPosting','0.042366027832031','2015-06-16 03:11:02'),(1037,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'nh/16/2014/kopetro.najd\', `receivePaymentDate` = \'2014-11-13\', `memo` = \'16/2014\', `formNo` = \'RP\', `totalReceived` = \'3280\' WHERE `ID` =  \'13\'','Artransaction/update_receivePayment_header','0.06046986579895','2015-06-16 03:14:29'),(1038,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, \'13\', \'14\', \'0\', \'3280\')','arTransaction/addpaymentdetailsOnly','0.350417137146','2015-06-16 03:15:59'),(1039,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'14\'','arTransaction/addpaymentdetailsOnly','0.043701887130737','2015-06-16 03:16:00'),(1040,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','artransaction/paymentPosting','0.075331926345825','2015-06-16 03:17:48'),(1041,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.059738874435425','2015-06-16 03:17:48'),(1042,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20141100000002\' WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.043154001235962','2015-06-16 03:17:48'),(1043,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20141100000002\', \'RP[00000013]\', \'Posting Received Payment [ RP[00000013] ]\', \'2\', \'2014-11-13\', \'2014\', \'11\', 3280, 3280, \'2\')','artransaction/paymentPosting','0.13555097579956','2015-06-16 03:17:48'),(1044,2,2,'::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\', \'AR20141100000002\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 3280, 1, \'1\', \'3280\', \'11\', \'2014\', \'1\', \'RP[00000013]\', \'2\')','artransaction/paymentPosting','0.098838090896606','2015-06-16 03:17:48'),(1045,2,2,'::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, \'AR20141100000002\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'57\', 3280, 1, \'1\', \'3280\', \'11\', \'2014\', \'1\', \'RP[00000013]\', \'2\')','artransaction/paymentPosting','0.054458141326904','2015-06-16 03:17:48'),(1046,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FILEX\', \'DISBURSEMENTS\', \'noorhanani\', \'2015-06-15 21-41-38\')','glsetting/chartOfAcct','0.079941034317017','2015-06-16 03:50:33'),(1047,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'DEPOSIT FOR WINDING UP PETITION\', \'2\', \'2\', 1, \'69\', \'3,000.00\', \'OPN\', \'2014-11-07\', \'NH/3/2014\', \'KETUA PENGARAH INSOLVENSI\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.12105512619019','2015-06-16 04:05:44'),(1048,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (9, \'2\', \'PAYMENT MADE TO INSOLVENCY FOR WINDING UP DEPOSIT\', \'1\', \'122\', \'3000\', \'3000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1885929107666','2015-06-16 04:05:44'),(1049,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3000\', `referenceNo` = \'NH/3/2014\', `memo` = \'DEPOSIT FOR WINDING UP PETITION\', `paymentDate` = \'2014-11-07\', `payTo` = \'KETUA PENGARAH INSOLVENSI\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'9\'','OthersPayment/updatepayitemwithoutitemMaster','0.058580160140991','2015-06-16 04:06:33'),(1050,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.06340503692627','2015-06-16 04:07:12'),(1051,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2014\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.068668842315674','2015-06-16 04:07:12'),(1052,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20141100000001\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.13138389587402','2015-06-16 04:07:12'),(1053,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20141100000001\', \'Other Payment [OPN[00000009]]]\', \'Other Payment [OPN[00000009]]]\', \'3\', \'2014-11-07\', \'2014\', \'11\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.14202213287354','2015-06-16 04:07:13'),(1054,2,2,'::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\', \'AP20141100000001\', 1, \'PAYMENT MADE TO INSOLVENCY FOR WINDING UP DEPOSIT\', \'57\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'OPN[00000009]\', \'2\')','gltransaction/otherpaymentposting','0.11822390556335','2015-06-16 04:07:13'),(1055,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20141100000001\', 2, \'PAYMENT MADE TO INSOLVENCY FOR WINDING UP DEPOSIT\', \'122\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'OPN[00000009]\', \'2\')','gltransaction/otherpaymentposting','0.059754848480225','2015-06-16 04:07:13'),(1056,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20141100000001\'','gltransaction/otherpaymentposting','0.043227910995483','2015-06-16 04:07:13'),(1057,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'DEPOSIT FOR WINDING UP PETITION\', \'2\', \'2\', 1, \'69\', \'3000.00\', \'OPN\', \'2014-11-07\', \'NH/1/14\', \'KETUA PENGARAH INSOLVENSI\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.22018003463745','2015-06-16 04:11:26'),(1058,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'2\', \'PAYMENT TO INSOLVENCY OF WINDING UP PETITION\\\'S DEPOSIT\', \'1\', \'122\', \'3000\', \'3000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043373823165894','2015-06-16 04:11:26'),(1059,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3000\', `referenceNo` = \'NH/1/14\', `memo` = \'DEPOSIT FOR WINDING UP PETITION (COSMIC ANGLE)\', `paymentDate` = \'2014-11-07\', `payTo` = \'KETUA PENGARAH INSOLVENSI\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0.0937180519104','2015-06-16 04:12:19'),(1060,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.06038498878479','2015-06-16 04:12:52'),(1061,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.058596849441528','2015-06-16 04:12:52'),(1062,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20141100000002\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.043817043304443','2015-06-16 04:12:52'),(1063,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20141100000002\', \'Other Payment [OPN[00000010]]]\', \'Other Payment [OPN[00000010]]]\', \'3\', \'2014-11-07\', \'2014\', \'11\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.054604768753052','2015-06-16 04:12:52'),(1064,2,2,'::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\', \'AP20141100000002\', 1, \'PAYMENT TO INSOLVENCY OF WINDING UP PETITION\\\'S DEPOSIT\', \'57\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'OPN[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.085678100585938','2015-06-16 04:12:52'),(1065,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20141100000002\', 2, \'PAYMENT TO INSOLVENCY OF WINDING UP PETITION\\\'S DEPOSIT\', \'122\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'OPN[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.040998935699463','2015-06-16 04:12:52'),(1066,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20141100000002\'','gltransaction/otherpaymentposting','0.065365076065063','2015-06-16 04:12:52'),(1067,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Reinburse Noor Hanani for Professional Indemnity Insurans 2015 which has been paid on 7.10.2014\', \'2\', \'2\', 1, \'69\', \'1708.82\', \'OPN\', \'2015-06-17\', \'ins\', \'NOOR HANANI MUSA\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.10294008255005','2015-06-16 22:07:27'),(1068,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'2\', \'Reinburse Noor Hanani for Professional Indemnity Insurans paid on 7.10.2014\', \'1\', \'78\', \'1708.82\', \'1708.82\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055527925491333','2015-06-16 22:07:27'),(1069,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.05563497543335','2015-06-16 22:08:23'),(1070,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.058438777923584','2015-06-16 22:08:23'),(1071,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000002\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.064711093902588','2015-06-16 22:08:23'),(1072,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000002\', \'Other Payment [OPN[00000011]]]\', \'Other Payment [OPN[00000011]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 1708.82, 1708.82, \'2\')','gltransaction/otherpaymentposting','0.085527896881104','2015-06-16 22:08:23'),(1073,2,2,'::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\', \'AP20150600000002\', 1, \'Reinburse Noor Hanani for Professional Indemnity Insurans paid on 7.10.2014\', \'57\', 1708.82, 1, 1, \'1708.82\', \'6\', \'2015\', \'1\', \'OPN[00000011]\', \'2\')','gltransaction/otherpaymentposting','0.14213514328003','2015-06-16 22:08:23'),(1074,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000002\', 2, \'Reinburse Noor Hanani for Professional Indemnity Insurans paid on 7.10.2014\', \'78\', 1708.82, 1, 1, \'1708.82\', \'6\', \'2015\', \'1\', \'OPN[00000011]\', \'2\')','gltransaction/otherpaymentposting','0.070646047592163','2015-06-16 22:08:23'),(1075,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1708.82, `total_amount_cr` = 1708.82, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000002\'','gltransaction/otherpaymentposting','0.054303169250488','2015-06-16 22:08:23'),(1076,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'LEGAL FEES (1ST PART)\', `accountNoID` = \'57\', `amountIncludedTax` = \'1000.64\', `amountExcludedTax` = \'944\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'56.64\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.079042911529541','2015-06-16 22:42:08'),(1077,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'LEGAL FEES (1ST PART)\', `accountNoID` = \'57\', `amountIncludedTax` = \'1000.11\', `amountExcludedTax` = \'943.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'56.61\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.080731868743896','2015-06-16 22:42:40'),(1078,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'LEGAL FEES (1ST PART)\', `accountNoID` = \'57\', `amountIncludedTax` = \'999.98\', `amountExcludedTax` = \'943.38\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'56.6\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.041353940963745','2015-06-16 22:43:30'),(1079,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'LEGAL FEES (1ST PART)\', `accountNoID` = \'57\', `amountIncludedTax` = \'999.99\', `amountExcludedTax` = \'943.39\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'56.6\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.058735847473145','2015-06-16 22:43:46'),(1080,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'LEGAL FEES (1ST PART)\', `accountNoID` = \'57\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'943.4\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'56.6\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.094510078430176','2015-06-16 22:43:56'),(1081,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1\', \'2\', \'2\', \'DISBURSEMENTS PAID\', \'122\', \'3000.86\', \'2831\', \'2\', \'6\', \'169.86\')','gltransaction/saveotherReceiveDetailOnly','0.077209949493408','2015-06-16 22:48:28'),(1082,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'3000.86\', `amountExcludedTax` = \'2831\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.86\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.08755898475647','2015-06-16 22:49:11'),(1083,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'3000.33\', `amountExcludedTax` = \'2830.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.83\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.056375026702881','2015-06-16 22:49:45'),(1084,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'3000.01\', `amountExcludedTax` = \'2830.2\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.056194067001343','2015-06-16 22:49:55'),(1085,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'2999.91\', `amountExcludedTax` = \'2830.1\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.060296058654785','2015-06-16 22:50:05'),(1086,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'2999.96\', `amountExcludedTax` = \'2830.15\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.056248903274536','2015-06-16 22:50:18'),(1087,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'3000.01\', `amountExcludedTax` = \'2830.2\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.086939811706543','2015-06-16 22:50:27'),(1088,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'2999.96\', `amountExcludedTax` = \'2830.15\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.061457872390747','2015-06-16 22:50:41'),(1089,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'2999.98\', `amountExcludedTax` = \'2830.17\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.054727792739868','2015-06-16 22:50:52'),(1090,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'2999.99\', `amountExcludedTax` = \'2830.18\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.061352014541626','2015-06-16 22:51:00'),(1091,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'2830.19\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.054966926574707','2015-06-16 22:51:09'),(1092,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'122\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'2830.19\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','1.6580519676208','2015-06-16 22:52:04'),(1093,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00066685676574707','2015-06-16 22:52:20'),(1094,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00058317184448242','2015-06-16 22:53:55'),(1095,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00065779685974121','2015-06-16 22:54:40'),(1096,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.0008552074432373','2015-06-16 22:55:55'),(1097,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00059890747070312','2015-06-16 22:56:55'),(1098,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'LEGAL FEES (1ST PART)\', `accountNoID` = \'57\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'943.4\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'56.6\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.0010290145874023','2015-06-16 22:57:22'),(1099,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'DISBURSEMENTS PAID\', `accountNoID` = \'122\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'2830.19\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.0006558895111084','2015-06-16 22:57:28'),(1100,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00098109245300293','2015-06-16 22:57:44'),(1101,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00060796737670898','2015-06-16 23:00:52'),(1102,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00061893463134766','2015-06-16 23:02:48'),(1103,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00089907646179199','2015-06-16 23:04:30'),(1104,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00058197975158691','2015-06-16 23:05:57'),(1105,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'PAYMENT FOR WINDING UP PETITION DEPOSIT\', \'2\', \'2\', 1, \'69\', \'3000.00\', \'OPN\', \'2014-11-07\', \'NH/4/14/KOPETRO\', \'KETUA PENGARAH INSOLVENSI\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','1.8133318424225','2015-06-16 23:16:55'),(1106,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'2\', \'PAYMENT TO KETUA PENGARAH INSOLVENSI FOR WINDING UP PETITION\', \'1\', \'122\', \'3000\', \'3000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076839923858643','2015-06-16 23:16:55'),(1107,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PAYMENT TO KETUA PENGARAH INSOLVENSI FOR WINDING UP PETITION DEPOSIT\', `accountID` = \'122\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'3000\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'12\'','OthersPayment/updatepayitemwithoutitem','0.10207891464233','2015-06-16 23:18:03'),(1108,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3000\', `referenceNo` = \'NH/4/14/KOPETRO\', `memo` = \'PAYMENT FOR WINDING UP PETITION DEPOSIT (KRISTAL SALJU)\', `paymentDate` = \'2014-11-07\', `payTo` = \'KETUA PENGARAH INSOLVENSI\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'12\'','OthersPayment/updatepayitemwithoutitemMaster','0.055530071258545','2015-06-16 23:19:03'),(1109,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.089382886886597','2015-06-16 23:19:35'),(1110,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.071150064468384','2015-06-16 23:19:35'),(1111,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20141100000003\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.061131000518799','2015-06-16 23:19:35'),(1112,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20141100000003\', \'Other Payment [OPN[00000012]]]\', \'Other Payment [OPN[00000012]]]\', \'3\', \'2014-11-07\', \'2014\', \'11\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.17159605026245','2015-06-16 23:19:36'),(1113,2,2,'::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\', \'AP20141100000003\', 1, \'PAYMENT TO KETUA PENGARAH INSOLVENSI FOR WINDING UP PETITION DEPOSIT\', \'57\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'OPN[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.17472815513611','2015-06-16 23:19:36'),(1114,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20141100000003\', 2, \'PAYMENT TO KETUA PENGARAH INSOLVENSI FOR WINDING UP PETITION DEPOSIT\', \'122\', 3000, 1, 1, \'3000\', \'11\', \'2014\', \'1\', \'OPN[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.12418794631958','2015-06-16 23:19:36'),(1115,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20141100000003\'','gltransaction/otherpaymentposting','0.048394918441772','2015-06-16 23:19:36'),(1116,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'35\'','Gltransaction/journalPosting','0.087122917175293','2015-06-16 23:23:50'),(1117,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20140900000001\'','Gltransaction/journalPosting','0.098356962203979','2015-06-16 23:23:50'),(1118,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2014\', \'9\', \'3000\', \'0\', 3000, \'2\', \'2015-06-16: 17:06:50\')','Gltransaction/journalPosting','0.15766310691833','2015-06-16 23:23:50'),(1119,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11054396629333','2015-06-16 23:23:50'),(1120,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'25\'','Gltransaction/journalPosting','0.12695121765137','2015-06-16 23:25:22'),(1121,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000003\'','Gltransaction/journalPosting','0.043209075927734','2015-06-16 23:25:22'),(1122,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.041851043701172','2015-06-16 23:25:22'),(1123,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048336029052734','2015-06-16 23:25:22'),(1124,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.092399120330811','2015-06-16 23:25:22'),(1125,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047443866729736','2015-06-16 23:25:22'),(1126,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'27\'','Gltransaction/journalPosting','0.053702831268311','2015-06-16 23:25:23'),(1127,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000004\'','Gltransaction/journalPosting','0.055150985717773','2015-06-16 23:25:23'),(1128,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042923927307129','2015-06-16 23:25:23'),(1129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048397779464722','2015-06-16 23:25:23'),(1130,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'28\'','Gltransaction/journalPosting','0.072004079818726','2015-06-16 23:25:23'),(1131,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000005\'','Gltransaction/journalPosting','0.042269945144653','2015-06-16 23:25:23'),(1132,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043981075286865','2015-06-16 23:25:23'),(1133,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047538995742798','2015-06-16 23:25:23'),(1134,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'29\'','Gltransaction/journalPosting','0.066845893859863','2015-06-16 23:25:24'),(1135,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000006\'','Gltransaction/journalPosting','0.04372501373291','2015-06-16 23:25:24'),(1136,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039371967315674','2015-06-16 23:25:24'),(1137,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048511981964111','2015-06-16 23:25:24'),(1138,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'30\'','Gltransaction/journalPosting','0.047422885894775','2015-06-16 23:25:25'),(1139,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000007\'','Gltransaction/journalPosting','0.10783505439758','2015-06-16 23:25:25'),(1140,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.072886943817139','2015-06-16 23:25:25'),(1141,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11465787887573','2015-06-16 23:25:25'),(1142,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'31\'','Gltransaction/journalPosting','0.056062936782837','2015-06-16 23:25:26'),(1143,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000008\'','Gltransaction/journalPosting','0.061931133270264','2015-06-16 23:25:26'),(1144,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.058400869369507','2015-06-16 23:25:26'),(1145,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057988882064819','2015-06-16 23:25:26'),(1146,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'32\'','Gltransaction/journalPosting','0.066916942596436','2015-06-16 23:25:27'),(1147,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000009\'','Gltransaction/journalPosting','0.065352916717529','2015-06-16 23:25:27'),(1148,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.098809003829956','2015-06-16 23:25:27'),(1149,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04748797416687','2015-06-16 23:25:27'),(1150,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'33\'','Gltransaction/journalPosting','0.047839879989624','2015-06-16 23:25:28'),(1151,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000010\'','Gltransaction/journalPosting','0.077029943466187','2015-06-16 23:25:28'),(1152,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.12095499038696','2015-06-16 23:25:28'),(1153,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.08113694190979','2015-06-16 23:25:28'),(1154,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'34\'','Gltransaction/journalPosting','0.15196204185486','2015-06-16 23:25:30'),(1155,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000011\'','Gltransaction/journalPosting','1.2652950286865','2015-06-16 23:25:30'),(1156,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.35380792617798','2015-06-16 23:25:30'),(1157,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.063268899917603','2015-06-16 23:25:30'),(1158,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'36\'','Gltransaction/journalPosting','0.089385032653809','2015-06-16 23:25:31'),(1159,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000012\'','Gltransaction/journalPosting','0.076339960098267','2015-06-16 23:25:31'),(1160,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.076894044876099','2015-06-16 23:25:31'),(1161,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.08134388923645','2015-06-16 23:25:31'),(1162,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'38\'','Gltransaction/journalPosting','0.040438890457153','2015-06-16 23:25:45'),(1163,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000013\'','Gltransaction/journalPosting','0.043670892715454','2015-06-16 23:25:45'),(1164,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048129081726074','2015-06-16 23:25:45'),(1165,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047019958496094','2015-06-16 23:25:45'),(1166,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'39\'','Gltransaction/journalPosting','0.20346808433533','2015-06-16 23:25:46'),(1167,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000014\'','Gltransaction/journalPosting','0.053237199783325','2015-06-16 23:25:46'),(1168,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039438962936401','2015-06-16 23:25:46'),(1169,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040786027908325','2015-06-16 23:25:46'),(1170,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'40\'','Gltransaction/journalPosting','0.063688039779663','2015-06-16 23:25:47'),(1171,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000015\'','Gltransaction/journalPosting','0.043089866638184','2015-06-16 23:25:47'),(1172,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042304992675781','2015-06-16 23:25:47'),(1173,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040579795837402','2015-06-16 23:25:47'),(1174,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04653787612915','2015-06-16 23:25:48'),(1175,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.058682918548584','2015-06-16 23:25:48'),(1176,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048164129257202','2015-06-16 23:25:48'),(1177,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'63\', \'2014\', \'10\', \'0\', \'60\', -60, \'2\', \'2015-06-16: 17:06:47\')','Gltransaction/journalPosting','0.073830842971802','2015-06-16 23:25:48'),(1178,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'41\'','Gltransaction/journalPosting','0.056520938873291','2015-06-16 23:25:48'),(1179,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141000000016\'','Gltransaction/journalPosting','0.12077307701111','2015-06-16 23:25:48'),(1180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.060887098312378','2015-06-16 23:25:49'),(1181,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052774906158447','2015-06-16 23:25:49'),(1182,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4\'','Gltransaction/journalPosting','0.042474031448364','2015-06-16 23:26:07'),(1183,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141100000001\'','Gltransaction/journalPosting','0.099111795425415','2015-06-16 23:26:07'),(1184,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2014\', \'11\', \'0\', \'2220\', -2220, \'2\', \'2015-06-16: 17:06:07\')','Gltransaction/journalPosting','0.053570032119751','2015-06-16 23:26:07'),(1185,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.041713953018188','2015-06-16 23:26:07'),(1186,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.29391598701477','2015-06-16 23:26:08'),(1187,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20141100000002\'','Gltransaction/journalPosting','0.054302930831909','2015-06-16 23:26:08'),(1188,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0486159324646','2015-06-16 23:26:08'),(1189,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039916038513184','2015-06-16 23:26:08'),(1190,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.075889110565186','2015-06-16 23:26:09'),(1191,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20141100000001\'','Gltransaction/journalPosting','0.077385902404785','2015-06-16 23:26:09'),(1192,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.10968494415283','2015-06-16 23:26:09'),(1193,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'122\', \'2014\', \'11\', \'3000\', \'0\', 3000, \'2\', \'2015-06-16: 17:06:09\')','Gltransaction/journalPosting','0.0559241771698','2015-06-16 23:26:09'),(1194,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.044879198074341','2015-06-16 23:26:10'),(1195,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20141100000002\'','Gltransaction/journalPosting','0.088199138641357','2015-06-16 23:26:10'),(1196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.27636909484863','2015-06-16 23:26:10'),(1197,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11451101303101','2015-06-16 23:26:10'),(1198,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.05669903755188','2015-06-16 23:26:11'),(1199,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20141100000003\'','Gltransaction/journalPosting','0.08745288848877','2015-06-16 23:26:11'),(1200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042349100112915','2015-06-16 23:26:11'),(1201,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.069489002227783','2015-06-16 23:26:11'),(1202,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'1\', 2015, 0, 0)','Gltransaction/YearEndClose','0.051809072494507','2015-06-16 23:26:36'),(1203,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'2\', 2015, 0, 0)','Gltransaction/YearEndClose','0.03853178024292','2015-06-16 23:26:36'),(1204,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'3\', 2015, 0, 0)','Gltransaction/YearEndClose','0.050286054611206','2015-06-16 23:26:36'),(1205,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'4\', 2015, 0, 0)','Gltransaction/YearEndClose','0.061883926391602','2015-06-16 23:26:36'),(1206,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'5\', 2015, 0, 0)','Gltransaction/YearEndClose','0.083057880401611','2015-06-16 23:26:36'),(1207,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'6\', 2015, 0, 0)','Gltransaction/YearEndClose','0.087517023086548','2015-06-16 23:26:36'),(1208,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'7\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042433023452759','2015-06-16 23:26:36'),(1209,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'8\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042459011077881','2015-06-16 23:26:36'),(1210,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'9\', 2015, 0, 0)','Gltransaction/YearEndClose','0.04134202003479','2015-06-16 23:26:36'),(1211,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'10\', 2015, 0, 0)','Gltransaction/YearEndClose','0.050112962722778','2015-06-16 23:26:36'),(1212,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'11\', 2015, 0, 0)','Gltransaction/YearEndClose','0.079019069671631','2015-06-16 23:26:36'),(1213,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'12\', 2015, 0, 0)','Gltransaction/YearEndClose','0.085798978805542','2015-06-16 23:26:36'),(1214,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'13\', 2015, 0, 0)','Gltransaction/YearEndClose','0.10239386558533','2015-06-16 23:26:36'),(1215,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'14\', 2015, 0, 0)','Gltransaction/YearEndClose','0.040028095245361','2015-06-16 23:26:36'),(1216,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'15\', 2015, 0, 0)','Gltransaction/YearEndClose','0.053646802902222','2015-06-16 23:26:37'),(1217,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'16\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043284893035889','2015-06-16 23:26:37'),(1218,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'17\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042475938796997','2015-06-16 23:26:37'),(1219,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'18\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042908191680908','2015-06-16 23:26:37'),(1220,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'19\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042384147644043','2015-06-16 23:26:37'),(1221,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'20\', 2015, 0, 0)','Gltransaction/YearEndClose','0.04331111907959','2015-06-16 23:26:37'),(1222,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'21\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042351007461548','2015-06-16 23:26:37'),(1223,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'22\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043454170227051','2015-06-16 23:26:37'),(1224,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'23\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042455911636353','2015-06-16 23:26:37'),(1225,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'24\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043379068374634','2015-06-16 23:26:37'),(1226,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'25\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042128086090088','2015-06-16 23:26:37'),(1227,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'26\', 2015, 0, 0)','Gltransaction/YearEndClose','0.0434730052948','2015-06-16 23:26:37'),(1228,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'27\', 2015, 0, 0)','Gltransaction/YearEndClose','0.041843891143799','2015-06-16 23:26:37'),(1229,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'28\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043276071548462','2015-06-16 23:26:37'),(1230,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'29\', 2015, 0, 0)','Gltransaction/YearEndClose','0.04246711730957','2015-06-16 23:26:37'),(1231,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'30\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043098926544189','2015-06-16 23:26:37'),(1232,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'31\', 2015, 0, 0)','Gltransaction/YearEndClose','0.063515901565552','2015-06-16 23:26:37'),(1233,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'32\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043300151824951','2015-06-16 23:26:37'),(1234,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'33\', 2015, 0, 0)','Gltransaction/YearEndClose','0.053460836410522','2015-06-16 23:26:37'),(1235,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'34\', 2015, 0, 0)','Gltransaction/YearEndClose','0.054413080215454','2015-06-16 23:26:37'),(1236,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'35\', 2015, 0, 0)','Gltransaction/YearEndClose','0.053452968597412','2015-06-16 23:26:37'),(1237,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'36\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043272972106934','2015-06-16 23:26:37'),(1238,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'37\', 2015, 0, 0)','Gltransaction/YearEndClose','0.053545951843262','2015-06-16 23:26:38'),(1239,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'38\', 2015, 0, 0)','Gltransaction/YearEndClose','0.065409898757935','2015-06-16 23:26:38'),(1240,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'39\', 2015, 0, 0)','Gltransaction/YearEndClose','0.053489923477173','2015-06-16 23:26:38'),(1241,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'40\', 2015, 0, 0)','Gltransaction/YearEndClose','0.054595947265625','2015-06-16 23:26:38'),(1242,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'41\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042210102081299','2015-06-16 23:26:38'),(1243,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'42\', 2015, 0, 0)','Gltransaction/YearEndClose','0.04344916343689','2015-06-16 23:26:38'),(1244,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'43\', 2015, 0, 0)','Gltransaction/YearEndClose','0.041828870773315','2015-06-16 23:26:38'),(1245,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'44\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043030023574829','2015-06-16 23:26:38'),(1246,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'45\', 2015, 0, 0)','Gltransaction/YearEndClose','0.064266204833984','2015-06-16 23:26:38'),(1247,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'46\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043076992034912','2015-06-16 23:26:38'),(1248,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'47\', 2015, 0, 0)','Gltransaction/YearEndClose','0.064640998840332','2015-06-16 23:26:38'),(1249,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'48\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042417049407959','2015-06-16 23:26:38'),(1250,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'49\', 2015, 0, 0)','Gltransaction/YearEndClose','0.040531158447266','2015-06-16 23:26:38'),(1251,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'50\', 2015, 0, 0)','Gltransaction/YearEndClose','0.041907072067261','2015-06-16 23:26:38'),(1252,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'51\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042340993881226','2015-06-16 23:26:38'),(1253,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'52\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042811870574951','2015-06-16 23:26:38'),(1254,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'53\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042280197143555','2015-06-16 23:26:38'),(1255,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'54\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043164014816284','2015-06-16 23:26:38'),(1256,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'55\', 2015, 0, 0)','Gltransaction/YearEndClose','0.042374849319458','2015-06-16 23:26:38'),(1257,2,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'2\', \'56\', 2015, 0, 0)','Gltransaction/YearEndClose','0.043415069580078','2015-06-16 23:26:38'),(1258,2,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1 WHERE `financialYear` =  \'2014\'','Gltransaction/YearEndClose','0.04348087310791','2015-06-16 23:26:38'),(1259,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'CIMB BANK BERHAD\', \'CIMB \', \'TAMAN SERI GOMBAK\', \'8007259396\', \'995.00\', \'2 &4, TAMAN SERI GOMBAK\', \'JALAN SG 1/2 TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1933\', \'458\', \'\', \'\', 0, \'\', \'CLIENT ACCOUNT\', 0, 0, \'52\', 0, \'1\', \'\')','bankSetup/BankNew','0.064782857894897','2015-06-17 00:10:16'),(1260,2,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'2\', `bankName` = \'CIMB BANK BERHAD\', `bankShortName` = \'CIMB\', `branch` = \'TAMAN SERI GOMBAK\', `bankAccountNo` = \'8007259439\', `currentBalance` = \'Hide\', `line1` = \'2 &4, TAMAN SERI GOMBAK\', `line2` = \'68100 BATU CAVES\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'1933\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'OFFICE ACCOUNT\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'57\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.056863069534302','2015-06-17 00:12:35'),(1261,2,2,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'2\'','bankSetup/bank_delete','0.10047888755798','2015-06-17 00:13:56'),(1262,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.16416501998901','2015-06-18 22:14:24'),(1263,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.25925087928772','2015-06-18 22:31:40'),(1264,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.15104103088379','2015-06-18 22:31:40'),(1265,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.021751880645752','2015-06-18 22:31:40'),(1266,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.0076260566711426','2015-06-18 22:31:40'),(1267,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.075950145721436','2015-06-18 22:31:40'),(1268,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'INSOLVENCY DEPOSIT FOR WINDING UP PETITION\', `accountNoID` = \'122\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'2830.19\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'169.81\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.34760999679565','2015-06-18 22:38:08'),(1269,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'INSOLVENCY DEPOSIT FOR WINDING UP PETITION\', `accountNoID` = \'122\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'3000\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2\'','gltransaction/updOtherRecieveRow','0.086207866668701','2015-06-18 22:39:19'),(1270,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'LEGAL FEES (1ST PART)\', `accountNoID` = \'57\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'943.4\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'56.6\' WHERE `ID` =  \'1\'','gltransaction/updOtherRecieveRow','0.067222118377686','2015-06-18 22:39:51'),(1271,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.026293992996216','2015-06-18 22:39:59'),(1272,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.00095891952514648','2015-06-18 22:40:44'),(1273,2,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2014\', `period` = \'12\', `startDate` = \'2014-12-01\', `endDate` = \'2014-12-31\', `status` = \'0\' WHERE `ID` =  \'4\'','glsetting/calendar','0.067889928817749','2015-06-19 15:15:39'),(1274,2,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2014\', `period` = \'11\', `startDate` = \'2014-11-01\', `endDate` = \'2014-11-30\', `status` = \'0\' WHERE `ID` =  \'3\'','glsetting/calendar','0.089696884155273','2015-06-19 15:16:08'),(1275,2,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2014\', `period` = \'10\', `startDate` = \'2014-10-01\', `endDate` = \'2014-10-31\', `status` = \'0\' WHERE `ID` =  \'2\'','glsetting/calendar','0.065039157867432','2015-06-19 15:16:25'),(1276,2,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2014\', `period` = \'9\', `startDate` = \'2014-09-01\', `endDate` = \'2014-09-30\', `status` = \'0\' WHERE `ID` =  \'1\'','glsetting/calendar','0.12649202346802','2015-06-19 15:16:46'),(1277,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'3\', \'2100K0100\', \'Koperasi Kakitangan Petronas Bhd\', \'noorhanani\', \'2015-06-19 09-21-56\')','glsetting/chartOfAcct','0.063377857208252','2015-06-19 15:25:21'),(1278,2,2,'::1','update','UPDATE `customer` SET `ID` = \'1\', `companyID` = \'2\', `customerName` = \'KOPERASI KAKITANGAN PETRONAS BERHAD\', `customerCompanyNo` = \'5398/1\', `accountCode` = \'-\', `line1` = \'BLOCK C-18-2, 3 & 4, MEGAN AVENUE 2, NO.12, JALAN YAP KWAN SENG\', `line2` = \'\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50450\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-21611990\', `phoneNumber2` = \'-\', `fax` = \'+603-21611914\', `email` = \'info@kopetro.com.my\', `position` = \'\', `linkedAPAccountID` = \'123\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-11\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'1\'','customerSetup/CustomerNew','0.057560920715332','2015-06-19 15:26:31'),(1279,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'3\', \'220010001\', \'CIMB Bank (8007259439)\', \'noorhanani\', \'2015-06-19 09-39-05\')','glsetting/chartOfAcct','0.06263279914856','2015-06-19 15:41:12'),(1280,2,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'2\', `bankName` = \'CIMB BANK BERHAD\', `bankShortName` = \'CIMB\', `branch` = \'TAMAN SERI GOMBAK\', `bankAccountNo` = \'8007259439\', `currentBalance` = \'Hide\', `line1` = \'2 &4, TAMAN SERI GOMBAK\', `line2` = \'68100 BATU CAVES\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'OFFICE ACCOUNT\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'124\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.055583953857422','2015-06-19 15:41:56'),(1281,2,2,'::1','update','UPDATE `comp_bank` SET `is_delete` = \'1\' WHERE `ID` =  \'3\'','bankSetup/bank_delete','0.053632974624634','2015-06-19 15:42:06'),(1282,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'1\', \'100010000\', \'Advancement / (Drawing)\', \'noorhanani\', \'2015-06-19 09-46-43\')','glsetting/chartOfAcct','0.055127143859863','2015-06-19 15:49:27'),(1283,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'Noor Hanani\', \'Hani\', \'-\', \'-\', \'-\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'125\', 0, \'1\', \'\')','bankSetup/BankNew','0.064577102661133','2015-06-19 15:54:43'),(1284,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0014240741729736','2015-06-19 16:48:07'),(1285,2,2,'::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` =  \'\'','gltransaction/journaldetails_insert','0.00051403045654297','2015-06-19 16:48:07'),(1286,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'\', \'1\', \'\', \'57\', \'2015\', \'6\', 1, \'1\', \'3000\', \'\', \'2\')','gltransaction/journaldetails_insert','0.13290214538574','2015-06-19 16:48:07'),(1287,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0015671253204346','2015-06-19 16:48:07'),(1288,2,2,'::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` =  \'\'','gltransaction/journaldetails_insert','0.00057411193847656','2015-06-19 16:48:07'),(1289,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'\', \'2\', \'\', \'123\', \'2015\', \'6\', 1, \'1\', \'\', \'3000\', \'2\')','gltransaction/journaldetails_insert','0.061321973800659','2015-06-19 16:48:07'),(1290,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0014410018920898','2015-06-23 15:52:15'),(1291,2,2,'::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` =  \'\'','gltransaction/journaldetails_insert','0.0005500316619873','2015-06-23 15:52:15'),(1292,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'\', \'1\', \'preparing winding up petition to be filed in Insolvency Office\', \'57\', \'2014\', \'9\', 1, \'1\', \'3000.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.26148700714111','2015-06-23 15:52:15'),(1293,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0013968944549561','2015-06-23 15:52:16'),(1294,2,2,'::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` =  \'\'','gltransaction/journaldetails_insert','0.00077009201049805','2015-06-23 15:52:16'),(1295,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'\', \'2\', \'preparing winding up petition to be filed in Insolvency Office\', \'57\', \'2014\', \'9\', 1, \'1\', \'\', \'3000.00\', \'2\')','gltransaction/journaldetails_insert','0.054214000701904','2015-06-23 15:52:16'),(1296,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'2015\', \'6\', \'JL\', 1)','Gltransaction/journal_head_','0.071631908416748','2015-06-23 16:14:34'),(1297,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20150600000001\', \'sasa\', \'\', \'1\', \'2015-06-23\', \'2015\', \'6\', \'2\')','Gltransaction/journal_head_','0.06610894203186','2015-06-23 16:14:34'),(1298,2,2,'::1','insert','INSERT INTO `company` (`ID`, `keyCode`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, \'q/Aujd0uswaXDFpojl3n0w==\', \'NOOR HANANI & CO\', \'C/A\', \'2014-08-01\', \'3-1, JALAN AMANSIARA 2/1, TAMAN AMANSIARA, 68100 BATU CAVES\', \'SELANGOR\', \'\', \'BATU CAVES\', \'68100\', \'1933\', \'458\', \'03-61282225\', \'03-61282225\', \'noorhananirich@gmail.com\', \'\', 0, \'1\', 0, \'\', \'\', \'1970-01-01\', \'\', \'noorhanani\', \'2015-06-24 04-36-26\')','setting/companysetup','0.10816502571106','2015-06-24 10:46:20'),(1299,2,2,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'3\', \'2\', \'1\', \'1\', \'1\', \'1\', \'2\')','admin/updateAccess','0.058146953582764','2015-06-24 10:47:10'),(1300,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJRNL\', 1, \'2\')','admin/updateAccess','0.061455965042114','2015-06-24 10:47:10'),(1301,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJlCY\', 1, \'2\')','admin/updateAccess','0.054847955703735','2015-06-24 10:47:10'),(1302,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRJlRV\', 1, \'2\')','admin/updateAccess','0.052737951278687','2015-06-24 10:47:10'),(1303,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRPOST\', 1, \'2\')','admin/updateAccess','0.054429054260254','2015-06-24 10:47:10'),(1304,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'APOPWOI\', 1, \'2\')','admin/updateAccess','0.064160108566284','2015-06-24 10:47:10'),(1305,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'GLTRYECL\', 1, \'2\')','admin/updateAccess','0.087714910507202','2015-06-24 10:47:10'),(1306,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'OTRPAY\', 1, \'2\')','admin/updateAccess','0.042171001434326','2015-06-24 10:47:10'),(1307,2,2,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'2\', \'OTHRCV\', 1, 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_ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.28739094734192','2015-06-24 10:49:41'),(1488,3,2,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'3\'','setting/createCompanyChartofAccount','0.065041065216064','2015-06-24 10:49:41'),(1489,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.50372004508972','2015-06-24 10:49:44'),(1490,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.45512580871582','2015-06-24 10:49:44'),(1491,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.21648693084717','2015-06-24 10:49:44'),(1492,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.046381950378418','2015-06-24 10:49:44'),(1493,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.075146198272705','2015-06-24 10:49:44'),(1494,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 1, \'2014-01-01\', \'2014-01-31\', \'2\')','glsetting/createCalendar','0.091474056243896','2015-06-24 10:56:41'),(1495,3,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 2, \'2014-02-01\', \'2014-02-28\', \'2\')','glsetting/createCalendar','0.037103891372681','2015-06-24 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