--
-- 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`
--


INSERT INTO `_log_query` VALUES (3062,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'NH/14A/verification-15\', \'2015-05-07\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/14A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'2650\', \'2650\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069106101989746','2015-07-24 22:22:10'),(3063,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'2500\', \'2\', \'6\', \'150\', \'2650\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028811931610107','2015-07-24 22:22:10'),(3064,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'150\', `totalAmount` = \'2650\' WHERE `ID` =  63','Artransaction/saveNewDirectSaleInvoiceCharges','0.060248851776123','2015-07-24 22:22:10'),(3065,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'63\', \'2\', \'2\', \'256\', \'Printing charges\', \'170\', \'2\', \'6\', \'10.2\', \'180.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.090188980102539','2015-07-24 22:23:08'),(3066,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'160.2\', `totalAmount` = \'2830.2\', `totalReceivable` = \'2830.2\' WHERE `ID` =  \'63\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026642084121704','2015-07-24 22:23:08'),(3067,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'63\', \'3\', \'2\', \'97\', \'Travelling expenses to client\\\'s office\', \'120\', \'2\', \'6\', \'7.2\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.095729827880859','2015-07-24 22:24:34'),(3068,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'167.39999999999998\', `totalAmount` = \'2957.3999999999996\', `totalReceivable` = \'2957.3999999999996\' WHERE `ID` =  \'63\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024927854537964','2015-07-24 22:24:34'),(3069,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'63\', \'4\', \'2\', \'257\', \'miscellaneous\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.048380851745605','2015-07-24 22:24:59'),(3070,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'167.99999999999997\', `totalAmount` = \'2967.9999999999995\', `totalReceivable` = \'2967.9999999999995\' WHERE `ID` =  \'63\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034034013748169','2015-07-24 22:24:59'),(3071,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'NH/15A/verification-15\', \'2015-06-15\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/15A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'2650\', \'2650\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076757907867432','2015-07-24 22:28:45'),(3072,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'2500\', \'2\', \'6\', \'150\', \'2650\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029361009597778','2015-07-24 22:28:45'),(3073,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'150\', `totalAmount` = \'2650\' WHERE `ID` =  64','Artransaction/saveNewDirectSaleInvoiceCharges','0.030395030975342','2015-07-24 22:28:45'),(3074,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'64\', \'2\', \'2\', \'256\', \'Printing charges\', \'170\', \'2\', \'6\', \'10.2\', \'180.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.080337047576904','2015-07-24 22:30:04'),(3075,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'160.2\', `totalAmount` = \'2830.2\', `totalReceivable` = \'2830.2\' WHERE `ID` =  \'64\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034056901931763','2015-07-24 22:30:04'),(3076,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'64\', \'3\', \'2\', \'97\', \'Travelling expenses to the client\\\'s office\', \'120\', \'2\', \'6\', \'7.2\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079857110977173','2015-07-24 22:32:12'),(3077,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'167.39999999999998\', `totalAmount` = \'2957.3999999999996\', `totalReceivable` = \'2957.3999999999996\' WHERE `ID` =  \'64\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037703037261963','2015-07-24 22:32:12'),(3078,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'64\', \'4\', \'2\', \'257\', \'miscellaneous charges\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.082015991210938','2015-07-24 22:32:38'),(3079,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'167.99999999999997\', `totalAmount` = \'2967.9999999999995\', `totalReceivable` = \'2967.9999999999995\' WHERE `ID` =  \'64\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028613090515137','2015-07-24 22:32:38'),(3080,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'NH/16A/verification-15\', \'2015-06-17\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/16A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'1590\', \'1590\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12098598480225','2015-07-24 22:34:38'),(3081,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'1500\', \'2\', \'6\', \'90\', \'1590\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028289079666138','2015-07-24 22:34:38'),(3082,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  65','Artransaction/saveNewDirectSaleInvoiceCharges','0.024168014526367','2015-07-24 22:34:38'),(3083,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'65\', \'2\', \'2\', \'256\', \'Printing charges\', \'170\', \'2\', \'6\', \'10.2\', \'180.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029638051986694','2015-07-24 22:35:02'),(3084,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'100.2\', `totalAmount` = \'1770.2\', `totalReceivable` = \'1770.2\' WHERE `ID` =  \'65\'','Artransaction/saveNewSaleDetailOnlyCharges','0.062065839767456','2015-07-24 22:35:02'),(3085,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'65\', \'3\', \'2\', \'97\', \'Travelling expenses to the client\\\'s office\', \'120\', \'2\', \'6\', \'7.2\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047049999237061','2015-07-24 22:35:55'),(3086,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'107.4\', `totalAmount` = \'1897.4\', `totalReceivable` = \'1897.4\' WHERE `ID` =  \'65\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050167083740234','2015-07-24 22:35:55'),(3087,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'65\', \'4\', \'2\', \'257\', \'miscellaneous\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03270697593689','2015-07-24 22:36:29'),(3088,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\', `totalReceivable` = \'1908\' WHERE `ID` =  \'65\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029113054275513','2015-07-24 22:36:29'),(3089,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'NH/17A/verification-15\', \'2015-07-03\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'NH/17A/verification-15\', \'\', \'\', \'2\', \'2\', 0, \'530\', \'530\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089689970016479','2015-07-24 22:47:40'),(3090,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'1\', \'2\', \'57\', \'vetting/verification of ownership\', \'500\', \'2\', \'6\', \'30\', \'530\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04141092300415','2015-07-24 22:47:40'),(3091,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'530\' WHERE `ID` =  66','Artransaction/saveNewDirectSaleInvoiceCharges','0.033330917358398','2015-07-24 22:47:40'),(3092,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'66\', \'2\', \'2\', \'256\', \'Printing charges\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.070941925048828','2015-07-24 22:48:32'),(3093,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\', `totalReceivable` = \'636\' WHERE `ID` =  \'66\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026103973388672','2015-07-24 22:48:32'),(3094,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-16\', `memo` = \'NH/1A/verification-1\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/1A/verification-15\' WHERE `ID` =  \'50\'','Artransaction/update_saleInvoice_header','0.0006098747253418','2015-07-24 22:50:30'),(3095,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-16\', `memo` = \'NH/2A/verification-15\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/2A/verification-15\' WHERE `ID` =  \'51\'','Artransaction/update_saleInvoice_header','0.052634000778198','2015-07-24 22:51:42'),(3096,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-16\', `memo` = \'NH/3A/verification-15\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/3A/verification-15\' WHERE `ID` =  \'52\'','Artransaction/update_saleInvoice_header','0.051537036895752','2015-07-24 22:52:26'),(3097,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.069826126098633','2015-07-24 22:52:51'),(3098,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000014\', `updateAble` = \'0\' WHERE `ID` =  \'50\'','artransaction/directInvoicePosting','0.028863906860352','2015-07-24 22:52:51'),(3099,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000014\', \'NH/1A/verification-15[00000006]\', \'Posting Direct Sales Invoices [ NH/1A/verification-15[00000006] ]\', \'2\', \'2015-01-16\', \'2015\', \'1\', 212, 212, \'2\')','artransaction/directInvoicePosting','0.064666032791138','2015-07-24 22:52:51'),(3100,2,2,'::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, \'AR20150100000014\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'1\', \'NH/1A/verification-15[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074769020080566','2015-07-24 22:52:52'),(3101,2,2,'::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\', \'AR20150100000014\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'1\', \'NH/1A/verification-15[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029475927352905','2015-07-24 22:52:52'),(3102,2,2,'::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, \'AR20150100000014\', \'service tax payable\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 9, \'1\', \'1\', \'9\', \'1\', \'2015\', \'2\', \'NH/1A/verification-15[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030267953872681','2015-07-24 22:52:52'),(3103,2,2,'::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\', \'AR20150100000014\', 4, \'service tax payable\', \'44\', \'LER LUM ADVISORY SERVICES SDN BHD\', 9, \'1\', \'1\', \'9\', \'1\', \'2015\', \'2\', \'NH/1A/verification-15[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.034895896911621','2015-07-24 22:52:52'),(3104,2,2,'::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, \'AR20150100000014\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 53, \'1\', \'1\', \'53\', \'1\', \'2015\', \'3\', \'NH/1A/verification-15[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057442903518677','2015-07-24 22:52:52'),(3105,2,2,'::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\', \'AR20150100000014\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 53, \'1\', \'1\', \'53\', \'1\', \'2015\', \'3\', \'NH/1A/verification-15[00000006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030244827270508','2015-07-24 22:52:52'),(3106,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000014\'','artransaction/directInvoicePosting','0.098812103271484','2015-07-24 22:52:52'),(3107,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.046252965927124','2015-07-24 22:52:54'),(3108,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000015\', `updateAble` = \'0\' WHERE `ID` =  \'51\'','artransaction/directInvoicePosting','0.076590061187744','2015-07-24 22:52:54'),(3109,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000015\', \'NH/2A/verification-15[00000007]\', \'Posting Direct Sales Invoices [ NH/2A/verification-15[00000007] ]\', \'2\', \'2015-01-16\', \'2015\', \'1\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.066961050033569','2015-07-24 22:52:54'),(3110,2,2,'::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, \'AR20150100000015\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'1\', \'2015\', \'1\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055669069290161','2015-07-24 22:52:54'),(3111,2,2,'::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\', \'AR20150100000015\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'1\', \'2015\', \'1\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0640549659729','2015-07-24 22:52:54'),(3112,2,2,'::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, \'AR20150100000015\', \'service tax\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'2\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052155017852783','2015-07-24 22:52:54'),(3113,2,2,'::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\', \'AR20150100000015\', 4, \'service tax\', \'44\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'2\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17020988464355','2015-07-24 22:52:54'),(3114,2,2,'::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, \'AR20150100000015\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'3\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11168098449707','2015-07-24 22:52:54'),(3115,2,2,'::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\', \'AR20150100000015\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'3\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.070863008499146','2015-07-24 22:52:54'),(3116,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000015\', \'travelling charges to client\\\'s office and others\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'4\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077813148498535','2015-07-24 22:52:54'),(3117,2,2,'::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\', 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`supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000015\', 10, \'miscellaneous\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 18, \'1\', \'1\', \'18\', \'1\', \'2015\', \'5\', \'NH/2A/verification-15[00000007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059662818908691','2015-07-24 22:52:54'),(3120,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000015\'','artransaction/directInvoicePosting','0.031118154525757','2015-07-24 22:52:54'),(3121,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.097187995910645','2015-07-24 22:52:57'),(3122,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000016\', `updateAble` = \'0\' WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.034037828445435','2015-07-24 22:52:57'),(3123,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000016\', \'NH/3A/verification-15[00000008]\', \'Posting Direct Sales Invoices [ NH/3A/verification-15[00000008] ]\', \'2\', \'2015-01-16\', \'2015\', \'1\', 6360, 6360, \'2\')','artransaction/directInvoicePosting','0.075479984283447','2015-07-24 22:52:57'),(3124,2,2,'::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, \'AR20150100000016\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 5800, \'1\', \'1\', \'5800\', \'1\', \'2015\', \'1\', \'NH/3A/verification-15[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.14681100845337','2015-07-24 22:52:57'),(3125,2,2,'::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\', \'AR20150100000016\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 5800, \'1\', \'1\', \'5800\', \'1\', \'2015\', \'1\', \'NH/3A/verification-15[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031201839447021','2015-07-24 22:52:57'),(3126,2,2,'::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, \'AR20150100000016\', \'service tax\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 348, \'1\', \'1\', \'348\', \'1\', \'2015\', \'2\', \'NH/3A/verification-15[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030398845672607','2015-07-24 22:52:57'),(3127,2,2,'::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\', \'AR20150100000016\', 4, \'service tax\', \'44\', \'LER LUM ADVISORY SERVICES SDN BHD\', 348, \'1\', \'1\', \'348\', \'1\', \'2015\', \'2\', \'NH/3A/verification-15[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029255867004395','2015-07-24 22:52:57'),(3128,2,2,'::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, \'AR20150100000016\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 212, \'1\', \'1\', \'212\', \'1\', \'2015\', \'3\', \'NH/3A/verification-15[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030339002609253','2015-07-24 22:52:57'),(3129,2,2,'::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\', \'AR20150100000016\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 212, \'1\', \'1\', \'212\', \'1\', \'2015\', \'3\', \'NH/3A/verification-15[00000008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029480934143066','2015-07-24 22:52:57'),(3130,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6360, `total_amount_cr` = 6360, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000016\'','artransaction/directInvoicePosting','0.031913995742798','2015-07-24 22:52:57'),(3131,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-23\', `memo` = \'NH/4A/verification-15\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/4A/verification-15\' WHERE `ID` =  \'53\'','Artransaction/update_saleInvoice_header','0.031268835067749','2015-07-24 22:53:42'),(3132,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.075879096984863','2015-07-24 22:55:55'),(3133,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000001\', `updateAble` = \'0\' WHERE `ID` =  \'66\'','artransaction/directInvoicePosting','0.072805166244507','2015-07-24 22:55:55'),(3134,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000001\', \'NH/17A/verification-15[00000022]\', \'Posting Direct Sales Invoices [ NH/17A/verification-15[00000022] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.028084993362427','2015-07-24 22:55:55'),(3135,2,2,'::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, \'AR20150700000001\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 500, \'1\', \'1\', \'500\', \'7\', \'2015\', \'1\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029410123825073','2015-07-24 22:55:55'),(3136,2,2,'::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\', \'AR20150700000001\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 500, \'1\', \'1\', \'500\', \'7\', \'2015\', \'1\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030375957489014','2015-07-24 22:55:55'),(3137,2,2,'::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, \'AR20150700000001\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 30, \'1\', \'1\', \'30\', \'7\', \'2015\', \'1\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029456853866577','2015-07-24 22:55:55'),(3138,2,2,'::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, \'AR20150700000001\', \'vetting/verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 30, \'1\', \'1\', \'30\', \'7\', \'2015\', \'1\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030436992645264','2015-07-24 22:55:55'),(3139,2,2,'::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, \'AR20150700000001\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'7\', \'2015\', \'2\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029352903366089','2015-07-24 22:55:55'),(3140,2,2,'::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\', \'AR20150700000001\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'7\', \'2015\', \'2\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.078711032867432','2015-07-24 22:55:55'),(3141,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150700000001\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 6, \'1\', \'1\', \'6\', \'7\', \'2015\', \'2\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02556300163269','2015-07-24 22:55:55'),(3142,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150700000001\', \'Printing charges\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 6, \'1\', \'1\', \'6\', \'7\', \'2015\', \'2\', \'NH/17A/verification-15[00000022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030377864837646','2015-07-24 22:55:55'),(3143,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000001\'','artransaction/directInvoicePosting','0.075618028640747','2015-07-24 22:55:55'),(3144,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'6\', \'AR\', 1)','artransaction/directInvoicePosting','0.089555025100708','2015-07-24 22:56:17'),(3145,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000001\', `updateAble` = \'0\' WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.060351848602295','2015-07-24 22:56:17'),(3146,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000001\', \'NH/16A/verification-15[00000021]\', \'Posting Direct Sales Invoices [ NH/16A/verification-15[00000021] ]\', \'2\', \'2015-06-17\', \'2015\', \'6\', 1908, 1908, \'2\')','artransaction/directInvoicePosting','0.058959007263184','2015-07-24 22:56:17'),(3147,2,2,'::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, \'AR20150600000001\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'6\', \'2015\', \'1\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029368162155151','2015-07-24 22:56:17'),(3148,2,2,'::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\', \'AR20150600000001\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'6\', \'2015\', \'1\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029908895492554','2015-07-24 22:56:17'),(3149,2,2,'::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, \'AR20150600000001\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 90, \'1\', \'1\', \'90\', \'6\', \'2015\', \'1\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030292987823486','2015-07-24 22:56:17'),(3150,2,2,'::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, \'AR20150600000001\', \'vetting/verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 90, \'1\', \'1\', \'90\', \'6\', \'2015\', \'1\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053408145904541','2015-07-24 22:56:17'),(3151,2,2,'::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, \'AR20150600000001\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 170, \'1\', \'1\', \'170\', \'6\', \'2015\', \'2\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075575828552246','2015-07-24 22:56:17'),(3152,2,2,'::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\', \'AR20150600000001\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 170, \'1\', \'1\', \'170\', \'6\', \'2015\', \'2\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.098116874694824','2015-07-24 22:56:17'),(3153,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150600000001\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10.2, \'1\', \'1\', \'10.2\', \'6\', \'2015\', \'2\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031401872634888','2015-07-24 22:56:17'),(3154,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150600000001\', \'Printing charges\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10.2, \'1\', \'1\', \'10.2\', \'6\', \'2015\', \'2\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031358957290649','2015-07-24 22:56:17'),(3155,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150600000001\', \'Travelling expenses to the client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'3\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029314041137695','2015-07-24 22:56:18'),(3156,2,2,'::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\', \'AR20150600000001\', 10, \'Travelling expenses to the client\\\'s office\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'3\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030349969863892','2015-07-24 22:56:18'),(3157,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150600000001\', \'Travelling expenses to the client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'6\', \'2015\', \'3\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029438018798828','2015-07-24 22:56:18'),(3158,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150600000001\', \'Travelling expenses to the client\\\'s office\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'6\', \'2015\', \'3\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030341863632202','2015-07-24 22:56:18'),(3159,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150600000001\', \'miscellaneous\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10, \'1\', \'1\', \'10\', \'6\', \'2015\', \'4\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029394149780273','2015-07-24 22:56:18'),(3160,2,2,'::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\', \'AR20150600000001\', 14, \'miscellaneous\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10, \'1\', \'1\', \'10\', \'6\', \'2015\', \'4\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030429124832153','2015-07-24 22:56:18'),(3161,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150600000001\', \'miscellaneous\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'6\', \'2015\', \'4\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029417037963867','2015-07-24 22:56:18'),(3162,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150600000001\', \'miscellaneous\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'6\', \'2015\', \'4\', \'NH/16A/verification-15[00000021]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030267000198364','2015-07-24 22:56:18'),(3163,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000001\'','artransaction/directInvoicePosting','0.030956983566284','2015-07-24 22:56:18'),(3164,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.088518857955933','2015-07-24 22:56:19'),(3165,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000002\', `updateAble` = \'0\' WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.02623987197876','2015-07-24 22:56:19'),(3166,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000002\', \'NH/15A/verification-15[00000020]\', \'Posting Direct Sales Invoices [ NH/15A/verification-15[00000020] ]\', \'2\', \'2015-06-15\', \'2015\', \'6\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.061453819274902','2015-07-24 22:56:19'),(3167,2,2,'::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, \'AR20150600000002\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'6\', \'2015\', \'1\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063684940338135','2015-07-24 22:56:19'),(3168,2,2,'::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\', \'AR20150600000002\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'6\', \'2015\', \'1\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029466152191162','2015-07-24 22:56:19'),(3169,2,2,'::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, \'AR20150600000002\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030228853225708','2015-07-24 22:56:20'),(3170,2,2,'::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, \'AR20150600000002\', \'vetting/verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029537916183472','2015-07-24 22:56:20'),(3171,2,2,'::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, \'AR20150600000002\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 170, \'1\', \'1\', \'170\', \'6\', \'2015\', \'2\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032563924789429','2015-07-24 22:56:20'),(3172,2,2,'::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\', \'AR20150600000002\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 170, \'1\', \'1\', \'170\', \'6\', \'2015\', \'2\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030879974365234','2015-07-24 22:56:20'),(3173,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150600000002\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10.2, \'1\', \'1\', \'10.2\', \'6\', \'2015\', \'2\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03036904335022','2015-07-24 22:56:20'),(3174,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150600000002\', \'Printing charges\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10.2, \'1\', \'1\', \'10.2\', \'6\', \'2015\', \'2\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029507875442505','2015-07-24 22:56:20'),(3175,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150600000002\', \'Travelling expenses to the client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'3\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03026294708252','2015-07-24 22:56:20'),(3176,2,2,'::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\', \'AR20150600000002\', 10, \'Travelling expenses to the client\\\'s office\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'3\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02944803237915','2015-07-24 22:56:20'),(3177,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150600000002\', \'Travelling expenses to the client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'6\', \'2015\', \'3\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030343055725098','2015-07-24 22:56:20'),(3178,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150600000002\', \'Travelling expenses to the client\\\'s office\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'6\', \'2015\', \'3\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029444932937622','2015-07-24 22:56:20'),(3179,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150600000002\', \'miscellaneous charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10, \'1\', \'1\', \'10\', \'6\', \'2015\', \'4\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030000925064087','2015-07-24 22:56:20'),(3180,2,2,'::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\', \'AR20150600000002\', 14, \'miscellaneous charges\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10, \'1\', \'1\', \'10\', \'6\', \'2015\', \'4\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029554128646851','2015-07-24 22:56:20'),(3181,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150600000002\', \'miscellaneous charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'6\', \'2015\', \'4\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03028392791748','2015-07-24 22:56:20'),(3182,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150600000002\', \'miscellaneous charges\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'6\', \'2015\', \'4\', \'NH/15A/verification-15[00000020]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029284000396729','2015-07-24 22:56:20'),(3183,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000002\'','artransaction/directInvoicePosting','0.065372943878174','2015-07-24 22:56:20'),(3184,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.073997020721436','2015-07-24 22:56:58'),(3185,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000001\', `updateAble` = \'0\' WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.035542011260986','2015-07-24 22:56:58'),(3186,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000001\', \'NH/14A/verification-15[00000019]\', \'Posting Direct Sales Invoices [ NH/14A/verification-15[00000019] ]\', \'2\', \'2015-05-07\', \'2015\', \'5\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.023178100585938','2015-07-24 22:56:58'),(3187,2,2,'::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, \'AR20150500000001\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'5\', \'2015\', \'1\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031514883041382','2015-07-24 22:56:58'),(3188,2,2,'::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\', \'AR20150500000001\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'5\', \'2015\', \'1\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030075073242188','2015-07-24 22:56:58'),(3189,2,2,'::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, \'AR20150500000001\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'5\', \'2015\', \'1\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029576063156128','2015-07-24 22:56:58'),(3190,2,2,'::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, \'AR20150500000001\', \'vetting/verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'5\', \'2015\', \'1\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030022859573364','2015-07-24 22:56:58'),(3191,2,2,'::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, \'AR20150500000001\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 170, \'1\', \'1\', \'170\', \'5\', \'2015\', \'2\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030184030532837','2015-07-24 22:56:58'),(3192,2,2,'::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\', \'AR20150500000001\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 170, \'1\', \'1\', \'170\', \'5\', \'2015\', \'2\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031133890151978','2015-07-24 22:56:58'),(3193,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150500000001\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10.2, \'1\', \'1\', \'10.2\', \'5\', \'2015\', \'2\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030288934707642','2015-07-24 22:56:59'),(3194,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150500000001\', \'Printing charges\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10.2, \'1\', \'1\', \'10.2\', \'5\', \'2015\', \'2\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031116962432861','2015-07-24 22:56:59'),(3195,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150500000001\', \'Travelling expenses to client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'5\', \'2015\', \'3\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030063152313232','2015-07-24 22:56:59'),(3196,2,2,'::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\', \'AR20150500000001\', 10, \'Travelling expenses to client\\\'s office\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'5\', \'2015\', \'3\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031196117401123','2015-07-24 22:56:59'),(3197,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150500000001\', \'Travelling expenses to client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'5\', \'2015\', \'3\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030649900436401','2015-07-24 22:56:59'),(3198,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150500000001\', \'Travelling expenses to client\\\'s office\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'5\', \'2015\', \'3\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031662940979004','2015-07-24 22:56:59'),(3199,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150500000001\', \'miscellaneous\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'4\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030716896057129','2015-07-24 22:56:59'),(3200,2,2,'::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\', \'AR20150500000001\', 14, \'miscellaneous\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'4\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031886100769043','2015-07-24 22:56:59'),(3201,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150500000001\', \'miscellaneous\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'4\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029689073562622','2015-07-24 22:56:59'),(3202,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150500000001\', \'miscellaneous\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'4\', \'NH/14A/verification-15[00000019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.096302032470703','2015-07-24 22:56:59'),(3203,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000001\'','artransaction/directInvoicePosting','0.086961030960083','2015-07-24 22:56:59'),(3204,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.057821035385132','2015-07-24 22:57:27'),(3205,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000003\', `updateAble` = \'0\' WHERE `ID` =  \'62\'','artransaction/directInvoicePosting','0.027765035629272','2015-07-24 22:57:27'),(3206,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000003\', \'NH/13A/verification-15[00000018]\', \'Posting Direct Sales Invoices [ NH/13A/verification-15[00000018] ]\', \'2\', \'2015-04-23\', \'2015\', \'4\', 1484, 1484, \'2\')','artransaction/directInvoicePosting','0.062873125076294','2015-07-24 22:57:27'),(3207,2,2,'::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, \'AR20150400000003\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'4\', \'2015\', \'1\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029175996780396','2015-07-24 22:57:27'),(3208,2,2,'::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\', \'AR20150400000003\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'4\', \'2015\', \'1\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030381917953491','2015-07-24 22:57:27'),(3209,2,2,'::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, \'AR20150400000003\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 66, \'1\', \'1\', \'66\', \'4\', \'2015\', \'1\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029543161392212','2015-07-24 22:57:27'),(3210,2,2,'::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, \'AR20150400000003\', \'vetting/verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 66, \'1\', \'1\', \'66\', \'4\', \'2015\', \'1\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030077934265137','2015-07-24 22:57:27'),(3211,2,2,'::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, \'AR20150400000003\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'4\', \'2015\', \'2\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029465913772583','2015-07-24 22:57:27'),(3212,2,2,'::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\', \'AR20150400000003\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 120, \'1\', \'1\', \'120\', \'4\', \'2015\', \'2\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03023099899292','2015-07-24 22:57:27'),(3213,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150400000003\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'4\', \'2015\', \'2\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029299020767212','2015-07-24 22:57:27'),(3214,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150400000003\', \'Printing charges\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'4\', \'2015\', \'2\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030511856079102','2015-07-24 22:57:27'),(3215,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150400000003\', \'travelling expenses to client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 80, \'1\', \'1\', \'80\', \'4\', \'2015\', \'3\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028982877731323','2015-07-24 22:57:27'),(3216,2,2,'::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\', \'AR20150400000003\', 10, \'travelling expenses to client\\\'s office\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 80, \'1\', \'1\', \'80\', \'4\', \'2015\', \'3\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030320882797241','2015-07-24 22:57:27'),(3217,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150400000003\', \'travelling expenses to client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 4.8, \'1\', \'1\', \'4.8\', \'4\', \'2015\', \'3\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029400825500488','2015-07-24 22:57:27'),(3218,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150400000003\', \'travelling expenses to client\\\'s office\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 4.8, \'1\', \'1\', \'4.8\', \'4\', \'2015\', \'3\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030415058135986','2015-07-24 22:57:27'),(3219,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150400000003\', \'miscellaneous\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'4\', \'2015\', \'4\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02911901473999','2015-07-24 22:57:27'),(3220,2,2,'::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\', \'AR20150400000003\', 14, \'miscellaneous\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'4\', \'2015\', \'4\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030292987823486','2015-07-24 22:57:27'),(3221,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150400000003\', \'miscellaneous\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 6, \'1\', \'1\', \'6\', \'4\', \'2015\', \'4\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029173135757446','2015-07-24 22:57:27'),(3222,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150400000003\', \'miscellaneous\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 6, \'1\', \'1\', \'6\', \'4\', \'2015\', \'4\', \'NH/13A/verification-15[00000018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052595853805542','2015-07-24 22:57:27'),(3223,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000003\'','artransaction/directInvoicePosting','0.1641800403595','2015-07-24 22:57:28'),(3224,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-03-13\', `memo` = \'NH/8A/verification-15\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/8A/verification-15\' WHERE `ID` =  \'57\'','Artransaction/update_saleInvoice_header','0.086899042129517','2015-07-24 22:58:55'),(3225,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-03-06\', `memo` = \'NH/9A/verification-15\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/9A/verification-15\' WHERE `ID` =  \'58\'','Artransaction/update_saleInvoice_header','0.30083298683167','2015-07-24 23:00:35'),(3226,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-02-27\', `memo` = \'NH/7A/verification-15\', `customerID` = \'4\', `shipToID` = \'0\', `formNo` = \'NH/7A/verification-15\' WHERE `ID` =  \'56\'','Artransaction/update_saleInvoice_header','0.07563304901123','2015-07-24 23:01:41'),(3227,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.050390005111694','2015-07-24 23:02:21'),(3228,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000025\', `updateAble` = \'0\' WHERE `ID` =  \'61\'','artransaction/directInvoicePosting','0.035040140151978','2015-07-24 23:02:21'),(3229,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000025\', \'NH/12A/verification-15[00000017]\', \'Posting Direct Sales Invoices [ NH/12A/verification-15[00000017] ]\', \'2\', \'2015-03-30\', \'2015\', \'3\', 1272, 1272, \'2\')','artransaction/directInvoicePosting','0.057509899139404','2015-07-24 23:02:21'),(3230,2,2,'::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, \'AR20150300000025\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'1\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.096077919006348','2015-07-24 23:02:21'),(3231,2,2,'::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\', \'AR20150300000025\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'1\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043315172195435','2015-07-24 23:02:21'),(3232,2,2,'::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, \'AR20150300000025\', \'service tax\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 60, \'1\', \'1\', \'60\', \'3\', \'2015\', \'2\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10754299163818','2015-07-24 23:02:21'),(3233,2,2,'::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\', \'AR20150300000025\', 4, \'service tax\', \'44\', \'LER LUM ADVISORY SERVICES SDN 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`createdBy`) VALUES (\'2\', \'AR20150300000025\', 6, \'Printing charges \', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 160, \'1\', \'1\', \'160\', \'3\', \'2015\', \'3\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029444932937622','2015-07-24 23:02:21'),(3236,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000025\', \'Travelling expenses to client\\\'s office\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 30, \'1\', \'1\', \'30\', \'3\', \'2015\', \'4\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030219078063965','2015-07-24 23:02:22'),(3237,2,2,'::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\', \'AR20150300000025\', 8, \'Travelling expenses to client\\\'s office\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 30, \'1\', \'1\', \'30\', \'3\', \'2015\', \'4\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029361963272095','2015-07-24 23:02:22'),(3238,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150300000025\', \'miscellaneous charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 22, \'1\', \'1\', \'22\', \'3\', \'2015\', \'5\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030390977859497','2015-07-24 23:02:22'),(3239,2,2,'::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\', \'AR20150300000025\', 10, \'miscellaneous charges\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 22, \'1\', \'1\', \'22\', \'3\', \'2015\', \'5\', \'NH/12A/verification-15[00000017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029374122619629','2015-07-24 23:02:22'),(3240,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000025\'','artransaction/directInvoicePosting','0.031921148300171','2015-07-24 23:02:22'),(3241,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.063743114471436','2015-07-24 23:02:23'),(3242,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000026\', `updateAble` = \'0\' WHERE `ID` =  \'60\'','artransaction/directInvoicePosting','0.063569068908691','2015-07-24 23:02:23'),(3243,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000026\', \'NH/11A/verification-15[00000016]\', \'Posting Direct Sales Invoices [ NH/11A/verification-15[00000016] ]\', \'2\', \'2015-03-27\', \'2015\', \'3\', 424, 424, \'2\')','artransaction/directInvoicePosting','0.030716896057129','2015-07-24 23:02:23'),(3244,2,2,'::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, \'AR20150300000026\', \'vrtting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 350, \'1\', \'1\', \'350\', \'3\', \'2015\', \'1\', \'NH/11A/verification-15[00000016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030191898345947','2015-07-24 23:02:23'),(3245,2,2,'::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\', \'AR20150300000026\', 2, \'vrtting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 350, \'1\', \'1\', \'350\', \'3\', \'2015\', \'1\', \'NH/11A/verification-15[00000016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029438018798828','2015-07-24 23:02:23'),(3246,2,2,'::1','insert','INSERT INTO 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\'2\')','artransaction/directInvoicePosting','0.061776876449585','2015-07-24 23:02:23'),(3248,2,2,'::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, \'AR20150300000026\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 53, \'1\', \'1\', \'53\', \'3\', \'2015\', \'3\', \'NH/11A/verification-15[00000016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053409099578857','2015-07-24 23:02:23'),(3249,2,2,'::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\', \'AR20150300000026\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 53, \'1\', \'1\', \'53\', \'3\', \'2015\', \'3\', \'NH/11A/verification-15[00000016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029378890991211','2015-07-24 23:02:23'),(3250,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000026\'','artransaction/directInvoicePosting','0.065263032913208','2015-07-24 23:02:23'),(3251,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.05820894241333','2015-07-24 23:02:24'),(3252,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000027\', `updateAble` = \'0\' WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.024139881134033','2015-07-24 23:02:24'),(3253,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000027\', \'NH/10A/verification-15[00000015]\', \'Posting Direct Sales Invoices [ NH/10A/verification-15[00000015] ]\', \'2\', \'2015-03-23\', \'2015\', \'3\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.02419900894165','2015-07-24 23:02:24'),(3254,2,2,'::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, \'AR20150300000027\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 250, \'1\', \'1\', \'250\', \'3\', \'2015\', \'1\', \'NH/10A/verification-15[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031280994415283','2015-07-24 23:02:24'),(3255,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000027\', \'Travelling expenses\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'4\', \'NH/10A/verification-15[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029209136962891','2015-07-24 23:02:25'),(3261,2,2,'::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\', \'AR20150300000027\', 8, \'Travelling expenses\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'4\', \'NH/10A/verification-15[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032160043716431','2015-07-24 23:02:25'),(3262,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150300000027\', \'miscellaneous\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 21, \'1\', \'1\', \'21\', \'3\', \'2015\', \'5\', \'NH/10A/verification-15[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029392004013062','2015-07-24 23:02:25'),(3263,2,2,'::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\', \'AR20150300000027\', 10, \'miscellaneous\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 21, \'1\', \'1\', \'21\', \'3\', \'2015\', \'5\', \'NH/10A/verification-15[00000015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030192852020264','2015-07-24 23:02:25'),(3264,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000027\'','artransaction/directInvoicePosting','0.030714988708496','2015-07-24 23:02:25'),(3265,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.061743974685669','2015-07-24 23:02:26'),(3266,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000028\', `updateAble` = \'0\' WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.064659118652344','2015-07-24 23:02:26'),(3267,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000028\', \'NH/8A/verification-15[00000013]\', \'Posting Direct Sales Invoices [ 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`projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000028\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 2600, \'1\', \'1\', \'2600\', \'3\', \'2015\', \'1\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029294013977051','2015-07-24 23:02:27'),(3270,2,2,'::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, \'AR20150300000028\', \'service tax\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 156, \'1\', \'1\', \'156\', \'3\', \'2015\', \'2\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030460119247437','2015-07-24 23:02:27'),(3271,2,2,'::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\', \'AR20150300000028\', 4, \'service tax\', \'44\', \'LER LUM ADVISORY SERVICES SDN BHD\', 156, \'1\', \'1\', \'156\', \'3\', \'2015\', \'2\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02901816368103','2015-07-24 23:02:27'),(3272,2,2,'::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, \'AR20150300000028\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2015\', \'3\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030230045318604','2015-07-24 23:02:27'),(3273,2,2,'::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\', \'AR20150300000028\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2015\', \'3\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029345989227295','2015-07-24 23:02:27'),(3274,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000028\', \'Travelling expenses\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 130, \'1\', \'1\', \'130\', \'3\', \'2015\', \'4\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.072943210601807','2015-07-24 23:02:27'),(3275,2,2,'::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\', \'AR20150300000028\', 8, \'Travelling expenses\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 130, \'1\', \'1\', \'130\', \'3\', \'2015\', \'4\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031069993972778','2015-07-24 23:02:27'),(3276,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150300000028\', \'miscellaneous charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 94, \'1\', \'1\', \'94\', \'3\', \'2015\', \'5\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030207872390747','2015-07-24 23:02:27'),(3277,2,2,'::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\', \'AR20150300000028\', 10, \'miscellaneous charges\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 94, \'1\', \'1\', \'94\', \'3\', \'2015\', \'5\', \'NH/8A/verification-15[00000013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02931809425354','2015-07-24 23:02:27'),(3278,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000028\'','artransaction/directInvoicePosting','0.06535005569458','2015-07-24 23:02:27'),(3279,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.059324979782104','2015-07-24 23:02:28'),(3280,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000029\', `updateAble` = \'0\' WHERE `ID` =  \'54\'','artransaction/directInvoicePosting','0.036259889602661','2015-07-24 23:02:28'),(3281,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000029\', \'NH/5A/verification-15[00000010]\', \'Posting Direct Sales Invoices [ NH/5A/verification-15[00000010] ]\', \'2\', \'2015-03-09\', \'2015\', \'3\', 1696, 1696, \'2\')','artransaction/directInvoicePosting','0.0502610206604','2015-07-24 23:02:28'),(3282,2,2,'::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, \'AR20150300000029\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'NH/5A/verification-15[00000010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029412031173706','2015-07-24 23:02:28'),(3283,2,2,'::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\', \'AR20150300000029\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', 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\'44\', \'LER LUM ADVISORY SERVICES SDN BHD\', 78, \'1\', \'1\', \'78\', \'3\', \'2015\', \'2\', \'NH/5A/verification-15[00000010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030311107635498','2015-07-24 23:02:28'),(3286,2,2,'::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, \'AR20150300000029\', \'printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'3\', \'NH/5A/verification-15[00000010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029407024383545','2015-07-24 23:02:28'),(3287,2,2,'::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\', \'AR20150300000029\', 6, \'printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'3\', \'NH/5A/verification-15[00000010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030344009399414','2015-07-24 23:02:28'),(3288,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000029\', \'miscellaneous charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 168, \'1\', \'1\', \'168\', \'3\', \'2015\', \'4\', \'NH/5A/verification-15[00000010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02944803237915','2015-07-24 23:02:28'),(3289,2,2,'::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\', \'AR20150300000029\', 8, \'miscellaneous charges\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 168, \'1\', \'1\', \'168\', \'3\', \'2015\', \'4\', \'NH/5A/verification-15[00000010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030241966247559','2015-07-24 23:02:28'),(3290,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000029\'','artransaction/directInvoicePosting','0.031092882156372','2015-07-24 23:02:28'),(3291,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.064997911453247','2015-07-24 23:02:29'),(3292,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150300000030\', \'service tax\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 168, \'1\', \'1\', \'168\', \'3\', \'2015\', \'2\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029422044754028','2015-07-24 23:02:30'),(3297,2,2,'::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\', \'AR20150300000030\', 4, \'service tax\', \'44\', \'LER LUM ADVISORY SERVICES SDN BHD\', 168, \'1\', \'1\', \'168\', \'3\', \'2015\', \'2\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052550077438354','2015-07-24 23:02:30'),(3298,2,2,'::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, \'AR20150300000030\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 250, \'1\', \'1\', \'250\', \'3\', \'2015\', \'3\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029464960098267','2015-07-24 23:02:30'),(3299,2,2,'::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\', \'AR20150300000030\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 250, \'1\', \'1\', \'250\', \'3\', \'2015\', \'3\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030381202697754','2015-07-24 23:02:30'),(3300,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000030\', \'Travelling expenses to client\\\'s office and others\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'4\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029412031173706','2015-07-24 23:02:30'),(3301,2,2,'::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\', \'AR20150300000030\', 8, \'Travelling expenses to client\\\'s office and others\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'4\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03022289276123','2015-07-24 23:02:30'),(3302,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150300000030\', \'miscellaneous charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 74, \'1\', \'1\', \'74\', \'3\', \'2015\', \'5\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029538869857788','2015-07-24 23:02:30'),(3303,2,2,'::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\', \'AR20150300000030\', 10, \'miscellaneous charges\', \'257\', \'LER LUM ADVISORY SERVICES SDN BHD\', 74, \'1\', \'1\', \'74\', \'3\', \'2015\', \'5\', \'NH/6A/verification-15[00000011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030354976654053','2015-07-24 23:02:30'),(3304,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000030\'','artransaction/directInvoicePosting','0.053338050842285','2015-07-24 23:02:30'),(3305,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.023055076599121','2015-07-24 23:02:31'),(3306,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000031\', `updateAble` = \'0\' WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.22840213775635','2015-07-24 23:02:31'),(3307,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000031\', \'NH/9A/verification-15[00000014]\', \'Posting Direct Sales Invoices [ NH/9A/verification-15[00000014] ]\', \'2\', \'2015-03-06\', \'2015\', \'3\', 1272, 1272, \'2\')','artransaction/directInvoicePosting','0.034543991088867','2015-07-24 23:02:31'),(3308,2,2,'::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, \'AR20150300000031\', \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'1\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030261039733887','2015-07-24 23:02:31'),(3309,2,2,'::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\', \'AR20150300000031\', 2, \'vetting/verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'1\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029451131820679','2015-07-24 23:02:31'),(3310,2,2,'::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, \'AR20150300000031\', \'service tax\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 60, \'1\', \'1\', \'60\', \'3\', \'2015\', \'2\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030338048934937','2015-07-24 23:02:31'),(3311,2,2,'::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\', \'AR20150300000031\', 4, \'service tax\', \'44\', \'LER LUM ADVISORY SERVICES SDN BHD\', 60, \'1\', \'1\', \'60\', \'3\', \'2015\', \'2\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029431819915771','2015-07-24 23:02:31'),(3312,2,2,'::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, \'AR20150300000031\', \'Printing charges\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'3\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03029990196228','2015-07-24 23:02:31'),(3313,2,2,'::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\', \'AR20150300000031\', 6, \'Printing charges\', \'256\', \'LER LUM ADVISORY SERVICES SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'3\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062927007675171','2015-07-24 23:02:31'),(3314,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000031\', \'Travelling expenses\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 112, \'1\', \'1\', \'112\', \'3\', \'2015\', \'4\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030284881591797','2015-07-24 23:02:31'),(3315,2,2,'::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\', \'AR20150300000031\', 8, \'Travelling expenses\', \'97\', \'LER LUM ADVISORY SERVICES SDN BHD\', 112, \'1\', \'1\', \'112\', \'3\', \'2015\', \'4\', \'NH/9A/verification-15[00000014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029652118682861','2015-07-24 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\'2\')','artransaction/paymentPosting','0.039667129516602','2015-07-25 00:06:20'),(3476,2,2,'::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, \'AR20150600000004\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 2968, 1, \'1\', \'2968\', \'6\', \'2015\', \'1\', \'RP[00000055]\', \'2\')','artransaction/paymentPosting','0.030808210372925','2015-07-25 00:06:20'),(3477,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment of referral fee (NH/1A-4A/verification)\', \'2\', \'2\', 1, \'69\', \'5500.00\', \'OPN\', \'2015-02-09\', \'NH/1A-4A/verification-15\', \'MOHAMMED AZWAN\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.20137095451355','2015-07-25 00:24:57'),(3478,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'2\', \'Referral fee to azwan\', \'1\', \'121\', \'5500\', \'5500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063907861709595','2015-07-25 00:24:57'),(3479,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'Cheque was not signed by NH. Cheque 000001 has been stopped payment and returned to NH.\', \'2\', \'2\', \'120\', \'5500.00\', \'ORI\', \'2015-02-11\', \'NH/1A-4A/verification-15\', \'CIMB\', \'1\', \'\')','gltransaction/savenewotherreveive','0.14170289039612','2015-07-25 00:34:31'),(3480,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'2\', \'Return of cheque 000001 by Allianz bank as the cheque was not signed by NH\', \'1\', \'121\', \'5500\', \'5500\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.053446054458618','2015-07-25 00:34:31'),(3481,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment  made for referral fee (NH/1A-4A/verification-15\', \'2\', \'2\', 1, \'69\', \'5500.00\', \'OPN\', \'2015-02-12\', \'NH/1A-4A/verification-15\', \'AZWAN\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.088192939758301','2015-07-25 00:38:10'),(3482,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'2\', \'Payment made by cheque no.000002 to azwan for referral fee\', \'1\', \'121\', \'5500\', \'5500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053917169570923','2015-07-25 00:38:10'),(3483,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'ALLOWANCE PAID\', \'2\', \'2\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-02-18\', \'allowance\', \'NH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.11605095863342','2015-07-25 00:42:08'),(3484,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032055139541626','2015-07-25 00:42:08'),(3485,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment made for Practising annual certificate (Peguam syarie Kedah) to MAIK\', \'2\', \'2\', 1, \'69\', \'120.00\', \'OPN\', \'2015-03-10\', \'MAIK\', \'MAJLIS AGAMA ISLAM KEDAH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.43493485450745','2015-07-26 21:04:49'),(3486,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'2\', \'Payment made for practising certificate (Peguam syarie Kedah)\', \'1\', \'78\', \'120\', \'120\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.27715110778809','2015-07-26 21:04:49'),(3487,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Paid allowance to NH\', \'2\', \'2\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-04-03\', \'Allowance\', \'NH \', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.082093000411987','2015-07-26 21:08:29'),(3488,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031022071838379','2015-07-26 21:08:29'),(3489,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment made to Azwan for referral fee (vetting/verification of ownership)\\nNH/5A-11A, 13A/verification-15\', \'2\', \'2\', 1, \'69\', \'2625.00\', \'OPN\', \'2015-03-27\', \'NH/5A-11A,13A/verification-15\', \'AZWAN\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.1263108253479','2015-07-26 21:26:21'),(3490,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'2\', \'Payment made to Azwan for referral fee (vetting/verification of ownership)\', \'1\', \'121\', \'2625\', \'2625\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.098654985427856','2015-07-26 21:26:22'),(3491,2,2,'::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\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', \'512097-H\', \'NONE\', \'\', \'\', \'\', \'\', \'\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-04-06\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.078133821487427','2015-07-26 21:32:40'),(3492,2,2,'::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\', \'HA\', \'512097-H\', \'2100-000-00\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-26\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.085834980010986','2015-07-26 21:42:57'),(3493,2,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'2\', `customerName` = \'KOPETRO TRAVEL AND TOURS SDN BHD\', `customerCompanyNo` = \'150892K/KKKP0233\', `accountCode` = \'2100-K02-00\', `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` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2014-09-22\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','CustomerSetup/CustomerNew','0.058992862701416','2015-07-26 21:45:19'),(3494,2,2,'::1','update','UPDATE `customer` SET `ID` = \'3\', `companyID` = \'2\', `customerName` = \'COTRADE SDN BHD\', `customerCompanyNo` = \'497304-D\', `accountCode` = \'2100-K03-00\', `line1` = \'Block B-1-5, 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` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2014-09-19\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'3\'','CustomerSetup/CustomerNew','0.054780006408691','2015-07-26 21:46:11'),(3495,2,2,'::1','update','UPDATE `customer` SET `ID` = \'4\', `companyID` = \'2\', `customerName` = \'LER LUM ADVISORY SERVICES SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'2100-K04-00\', `line1` = \'C/O LER LUM ADVISORY SERVICES SDN BHD, B-3-11, MEGAN AVENUE II, \', `line2` = \'12, JALAN YAP KWAN SENG\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50450\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-27768000\', `phoneNumber2` = \'\', `fax` = \'+603-21634609\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-01-19\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'4\'','CustomerSetup/CustomerNew','0.073275089263916','2015-07-26 21:46:51'),(3496,2,2,'::1','update','UPDATE `customer` SET `ID` = \'3\', `companyID` = \'2\', `customerName` = \'COTRADE SDN BHD\', `customerCompanyNo` = \'497304-D\', `accountCode` = \'2100-K03-00\', `line1` = \'Block B-1-5, 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` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2014-09-19\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'3\'','CustomerSetup/CustomerNew','0.00091290473937988','2015-07-26 21:47:21'),(3497,2,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'2\', `customerName` = \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', `customerCompanyNo` = \'512097-H\', `accountCode` = \'2100-K05-00\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','CustomerSetup/CustomerNew','0.082411050796509','2015-07-26 21:47:57'),(3498,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'6\'','CustomerSetup/customermaster_delete','0.05915904045105','2015-07-26 21:48:08'),(3499,2,2,'::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, \'5\', \'NH/19/15/KELANTAN DELIGHTS\', \'2015-04-06\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'PROFESSIONAL FEES & DISBURSEMENTS FOR STAY WINDING UP ORDER APPLICATION\', \'\', \'\', \'2\', \'2\', 0, \'9010\', \'9010\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22613501548767','2015-07-26 21:52:15'),(3500,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'1\', \'2\', \'57\', \'Preparing application to stay winding up order of Kelantan Delights Sdn Bhd\', \'8500\', \'2\', \'6\', \'510\', \'9010\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1541440486908','2015-07-26 21:52:15'),(3501,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'510\', `totalAmount` = \'9010\' WHERE `ID` =  67','Artransaction/saveNewDirectSaleInvoiceCharges','0.03056001663208','2015-07-26 21:52:15'),(3502,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL02\', \'COURT ATTENDANCE \', \'noorhanani\', \'2015-07-26 15-54-14\')','glsetting/chartOfAcct','0.072383165359497','2015-07-26 21:56:54'),(3503,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL03\', \'FILING FEE\', \'noorhanani\', \'2015-07-26 15-57-29\')','glsetting/chartOfAcct','0.13982892036438','2015-07-26 21:58:13'),(3504,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'67\', \'2\', \'2\', \'256\', \'Printing charges\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10915303230286','2015-07-26 21:58:57'),(3505,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'516\', `totalAmount` = \'9116\', `totalReceivable` = \'9116\' WHERE `ID` =  \'67\'','Artransaction/saveNewSaleDetailOnlyCharges','0.083253860473633','2015-07-26 21:58:57'),(3506,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'67\', \'3\', \'2\', \'97\', \'Travelling expenses to meet client & Insolvency\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.075831174850464','2015-07-26 22:02:26'),(3507,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'522\', `totalAmount` = \'9222\', `totalReceivable` = \'9222\' WHERE `ID` =  \'67\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027740955352783','2015-07-26 22:02:26'),(3508,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'67\', \'4\', \'2\', \'259\', \'Filing of Notice of application,p\', \'326\', \'2\', \'6\', \'19.56\', \'345.56\')','Artransaction/saveNewSaleDetailOnlyCharges','0.073414087295532','2015-07-26 22:10:48'),(3509,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'541.56\', `totalAmount` = \'9567.56\', `totalReceivable` = \'9567.56\' WHERE `ID` =  \'67\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029665946960449','2015-07-26 22:10:48'),(3510,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling expenses to meet client & Insolvency, court attendance\', `amountExcludedTax` = \'200\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'12\', `amountIncludedTax` = \'212\' WHERE `ID` =  \'180\'','Artransaction/updateCharge','0.058204889297485','2015-07-26 22:11:35'),(3511,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'547.56\', `totalAmount` = \'9673.56\', `totalReceivable` = \'9673.56\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.07376503944397','2015-07-26 22:11:36'),(3512,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'259\', `chargeDescription` = \'Filing of Notice of application,perakuan segera, affidavits, Perintah, Notis perlantikan peguamcara\', `amountExcludedTax` = \'326\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'19.56\', `amountIncludedTax` = \'345.56\' WHERE `ID` =  \'181\'','Artransaction/updateCharge','0.057046890258789','2015-07-26 22:12:20'),(3513,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'547.56\', `totalAmount` = \'9673.56\', `totalReceivable` = \'9673.56\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.00056290626525879','2015-07-26 22:12:20'),(3514,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'67\', \'5\', \'2\', \'257\', \'miscellaneous\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078519105911255','2015-07-26 22:12:59'),(3515,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'553.56\', `totalAmount` = \'9779.56\', `totalReceivable` = \'9779.56\' WHERE `ID` =  \'67\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027475118637085','2015-07-26 22:12:59'),(3516,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'67\', \'6\', \'2\', \'91\', \'telephone charges\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.069969177246094','2015-07-26 22:14:03'),(3517,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'556.56\', `totalAmount` = \'9832.56\', `totalReceivable` = \'9832.56\' WHERE `ID` =  \'67\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028687000274658','2015-07-26 22:14:03'),(3518,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling expenses to meet client & Insolvency, court attendance\', `amountExcludedTax` = \'250\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'15\', `amountIncludedTax` = \'265\' WHERE `ID` =  \'180\'','Artransaction/updateCharge','0.058606147766113','2015-07-26 22:14:28'),(3519,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'559.56\', `totalAmount` = \'9885.56\', `totalReceivable` = \'9885.56\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.040044069290161','2015-07-26 22:14:28'),(3520,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-06\', `memo` = \'PROFESSIONAL FEES & DISBURSEMENTS FOR STAY WINDING UP ORDER APPLICATION\', `customerID` = \'5\', `shipToID` = \'0\', `formNo` = \'NH/19/15/KELANTAN DELIGHTS\' WHERE `ID` =  \'67\'','Artransaction/update_saleInvoice_header','0.00067591667175293','2015-07-26 22:15:10'),(3521,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FIL05\', \'AFFIRMATIONS\', \'noorhanani\', \'2015-07-26 16-15-36\')','glsetting/chartOfAcct','0.07537317276001','2015-07-26 22:16:46'),(3522,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'67\', \'7\', \'2\', \'260\', \'Affirmation of affidavits\', \'108\', \'2\', \'6\', \'6.48\', \'114.48\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072402000427246','2015-07-26 22:18:59'),(3523,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.04\', `totalAmount` = \'10000.039999999999\', `totalReceivable` = \'10000.039999999999\' WHERE `ID` =  \'67\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028877019882202','2015-07-26 22:18:59'),(3524,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'108\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.48\', `amountIncludedTax` = \'114.48\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.057049989700317','2015-07-26 22:19:11'),(3525,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.04\', `totalAmount` = \'10000.039999999999\', `totalReceivable` = \'10000.039999999999\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.00061488151550293','2015-07-26 22:19:11'),(3526,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'107.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.45\', `amountIncludedTax` = \'113.95\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.051535129547119','2015-07-26 22:19:49'),(3527,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.01\', `totalAmount` = \'9999.51\', `totalReceivable` = \'9999.51\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.028037786483765','2015-07-26 22:19:49'),(3528,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'107.52\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.45\', `amountIncludedTax` = \'113.97\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.087430953979492','2015-07-26 22:20:10'),(3529,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.01\', `totalAmount` = \'9999.529999999999\', `totalReceivable` = \'9999.529999999999\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.060894012451172','2015-07-26 22:20:10'),(3530,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'108\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.48\', `amountIncludedTax` = \'114.48\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.072778940200806','2015-07-26 22:20:22'),(3531,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.04\', `totalAmount` = \'10000.039999999999\', `totalReceivable` = \'10000.039999999999\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.062899112701416','2015-07-26 22:20:22'),(3532,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'107.9\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.47\', `amountIncludedTax` = \'114.37\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.057070970535278','2015-07-26 22:20:41'),(3533,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.03\', `totalAmount` = \'9999.93\', `totalReceivable` = \'9999.93\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.063019990921021','2015-07-26 22:20:41'),(3534,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'107.95\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.48\', `amountIncludedTax` = \'114.43\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.30236792564392','2015-07-26 22:24:18'),(3535,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.04\', `totalAmount` = \'9999.99\', `totalReceivable` = \'9999.99\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.028116941452026','2015-07-26 22:24:18'),(3536,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'107.97\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.48\', `amountIncludedTax` = \'114.45\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.051045179367065','2015-07-26 22:24:32'),(3537,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.04\', `totalAmount` = \'10000.01\', `totalReceivable` = \'10000.01\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.062906980514526','2015-07-26 22:24:32'),(3538,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation of affidavits\', `amountExcludedTax` = \'107.96\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6.48\', `amountIncludedTax` = \'114.44\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.054704904556274','2015-07-26 22:24:42'),(3539,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'566.04\', `totalAmount` = \'10000\', `totalReceivable` = \'10000\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.028078079223633','2015-07-26 22:24:42'),(3540,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-06\', `memo` = \'PROFESSIONAL FEES & DISBURSEMENTS FOR STAY WINDING UP ORDER APPLICATION\', `customerID` = \'5\', `shipToID` = \'0\', `formNo` = \'NH/19/15/KELANTAN DELIGHTS\' WHERE `ID` =  \'67\'','Artransaction/update_saleInvoice_header','0.00061702728271484','2015-07-26 22:25:03'),(3541,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.057584047317505','2015-07-26 22:26:01'),(3542,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000005\', `updateAble` = \'0\' WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.031100988388062','2015-07-26 22:26:01'),(3543,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000005\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'Posting Direct Sales Invoices [ NH/19/15/KELANTAN DELIGHTS[00000023] ]\', \'2\', \'2015-04-06\', \'2015\', \'4\', 10000, 10000, \'2\')','artransaction/directInvoicePosting','0.07281494140625','2015-07-26 22:26:01'),(3544,2,2,'::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, \'AR20150400000005\', \'Preparing application to stay winding up order of Kelantan Delights Sdn Bhd\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 8500, \'1\', \'1\', \'8500\', \'4\', \'2015\', \'1\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11874389648438','2015-07-26 22:26:01'),(3545,2,2,'::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\', \'AR20150400000005\', 2, \'Preparing application to stay winding up order of Kelantan Delights Sdn Bhd\', \'57\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 8500, \'1\', \'1\', \'8500\', \'4\', \'2015\', \'1\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05102801322937','2015-07-26 22:26:01'),(3546,2,2,'::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, \'AR20150400000005\', \'Preparing application to stay winding up order of Kelantan Delights Sdn Bhd\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 510, \'1\', \'1\', \'510\', \'4\', \'2015\', \'1\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11312294006348','2015-07-26 22:26:01'),(3547,2,2,'::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, \'AR20150400000005\', \'Preparing application to stay winding up order of Kelantan Delights Sdn Bhd\', \'40\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 510, \'1\', \'1\', \'510\', \'4\', \'2015\', \'1\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058855056762695','2015-07-26 22:26:01'),(3548,2,2,'::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, \'AR20150400000005\', \'Printing charges\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 100, \'1\', \'1\', \'100\', \'4\', \'2015\', \'2\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.14050316810608','2015-07-26 22:26:01'),(3549,2,2,'::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\', \'AR20150400000005\', 6, \'Printing charges\', \'256\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 100, \'1\', \'1\', \'100\', \'4\', \'2015\', \'2\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041429042816162','2015-07-26 22:26:01'),(3550,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150400000005\', \'Printing charges\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 6, \'1\', \'1\', \'6\', \'4\', \'2015\', \'2\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029495000839233','2015-07-26 22:26:01'),(3551,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150400000005\', \'Printing charges\', \'40\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 6, \'1\', \'1\', \'6\', \'4\', \'2015\', \'2\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030286073684692','2015-07-26 22:26:01'),(3552,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150400000005\', \'Travelling expenses to meet client & Insolvency, court attendance\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 250, \'1\', \'1\', \'250\', \'4\', \'2015\', \'3\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029294967651367','2015-07-26 22:26:01'),(3553,2,2,'::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\', \'AR20150400000005\', 10, \'Travelling expenses to meet client & Insolvency, court attendance\', \'97\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 250, \'1\', \'1\', \'250\', \'4\', \'2015\', \'3\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030497074127197','2015-07-26 22:26:01'),(3554,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150400000005\', \'Travelling expenses to meet client & Insolvency, court attendance\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 15, \'1\', \'1\', \'15\', \'4\', \'2015\', \'3\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029286861419678','2015-07-26 22:26:01'),(3555,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150400000005\', \'Travelling expenses to meet client & Insolvency, court attendance\', \'40\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 15, \'1\', \'1\', \'15\', \'4\', \'2015\', \'3\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031045913696289','2015-07-26 22:26:01'),(3556,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150400000005\', \'Filing of Notice of application,perakuan segera, affidavits, Perintah, Notis perlantikan peguamcara\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 326, \'1\', \'1\', \'326\', \'4\', \'2015\', \'4\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031774997711182','2015-07-26 22:26:01'),(3557,2,2,'::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\', \'AR20150400000005\', 14, \'Filing of Notice of application,perakuan segera, affidavits, Perintah, Notis perlantikan peguamcara\', \'259\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 326, \'1\', \'1\', \'326\', \'4\', \'2015\', \'4\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030371904373169','2015-07-26 22:26:01'),(3558,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150400000005\', \'Filing of Notice of application,perakuan segera, affidavits, Perintah, Notis perlantikan peguamcara\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 19.56, \'1\', \'1\', \'19.56\', \'4\', \'2015\', \'4\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029460191726685','2015-07-26 22:26:01'),(3559,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150400000005\', \'Filing of Notice of application,perakuan segera, affidavits, Perintah, Notis perlantikan peguamcara\', \'40\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 19.56, \'1\', \'1\', \'19.56\', \'4\', \'2015\', \'4\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029872179031372','2015-07-26 22:26:01'),(3560,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150400000005\', \'miscellaneous\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 100, \'1\', \'1\', \'100\', \'4\', \'2015\', \'5\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029403924942017','2015-07-26 22:26:01'),(3561,2,2,'::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\', \'AR20150400000005\', 18, \'miscellaneous\', \'257\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 100, \'1\', \'1\', \'100\', \'4\', \'2015\', \'5\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030458927154541','2015-07-26 22:26:01'),(3562,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150400000005\', \'miscellaneous\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 6, \'1\', \'1\', \'6\', \'4\', \'2015\', \'5\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029313087463379','2015-07-26 22:26:01'),(3563,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 20, \'AR20150400000005\', \'miscellaneous\', \'40\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 6, \'1\', \'1\', \'6\', \'4\', \'2015\', \'5\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030339956283569','2015-07-26 22:26:02'),(3564,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 21, \'AR20150400000005\', \'telephone charges\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 50, \'1\', \'1\', \'50\', \'4\', \'2015\', \'6\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029315948486328','2015-07-26 22:26:02'),(3565,2,2,'::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\', \'AR20150400000005\', 22, \'telephone charges\', \'91\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 50, \'1\', \'1\', \'50\', \'4\', \'2015\', \'6\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030230045318604','2015-07-26 22:26:02'),(3566,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 23, \'AR20150400000005\', \'telephone charges\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 3, \'1\', \'1\', \'3\', \'4\', \'2015\', \'6\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029380083084106','2015-07-26 22:26:02'),(3567,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 24, \'AR20150400000005\', \'telephone charges\', \'40\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 3, \'1\', \'1\', \'3\', \'4\', \'2015\', \'6\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030340909957886','2015-07-26 22:26:02'),(3568,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 25, \'AR20150400000005\', \'Affirmation of affidavits\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 107.96, \'1\', \'1\', \'107.96\', \'4\', \'2015\', \'7\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029121875762939','2015-07-26 22:26:02'),(3569,2,2,'::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\', \'AR20150400000005\', 26, \'Affirmation of affidavits\', \'260\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 107.96, \'1\', \'1\', \'107.96\', \'4\', \'2015\', \'7\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062754154205322','2015-07-26 22:26:02'),(3570,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 27, \'AR20150400000005\', \'Affirmation of affidavits\', \'20\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 6.48, \'1\', \'1\', \'6.48\', \'4\', \'2015\', \'7\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11921405792236','2015-07-26 22:26:02'),(3571,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 28, \'AR20150400000005\', \'Affirmation of affidavits\', \'40\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', 6.48, \'1\', \'1\', \'6.48\', \'4\', \'2015\', \'7\', \'NH/19/15/KELANTAN DELIGHTS[00000023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0853590965271','2015-07-26 22:26:02'),(3572,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000005\'','artransaction/directInvoicePosting','0.031039953231812','2015-07-26 22:26:02'),(3573,2,2,'::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\', \'5\', \'\', \'Payment of legal fees and disbursements.\', \'RP\', \'2015-04-06\', \'1\', 0, \'10000\', \'69\', \'NH/19/15/KELANTAN DELIGHTS\', \'0\', \'0\', \'0\', \'10000\')','arTransaction/saveNewReceivePayment','0.17043018341064','2015-07-26 22:29:20'),(3574,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 57, \'67\', \'0\', \'10000\')','arTransaction/saveNewReceivePayment','0.07620096206665','2015-07-26 22:29:20'),(3575,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'67\'','arTransaction/saveNewReceivePayment','0.076647043228149','2015-07-26 22:29:20'),(3576,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'57\' AND `updateAble` =  1','artransaction/paymentPosting','0.081724166870117','2015-07-26 22:29:37'),(3577,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.033697843551636','2015-07-26 22:29:37'),(3578,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000006\' WHERE `ID` =  \'57\'','artransaction/paymentPosting','0.032451868057251','2015-07-26 22:29:37'),(3579,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000006\', \'RP[00000057]\', \'Posting Received Payment [ RP[00000057] ]\', \'2\', \'2015-04-06\', \'2015\', \'4\', 10000, 10000, \'2\')','artransaction/paymentPosting','0.060529947280884','2015-07-26 22:29:37'),(3580,2,2,'::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\', \'AR20150400000006\', 1, \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', \'20\', 10000, 1, \'1\', \'10000\', \'4\', \'2015\', \'1\', \'RP[00000057]\', \'2\')','artransaction/paymentPosting','0.030612945556641','2015-07-26 22:29:37'),(3581,2,2,'::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, \'AR20150400000006\', \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', \'124\', 10000, 1, \'1\', \'10000\', \'4\', \'2015\', \'1\', \'RP[00000057]\', \'2\')','artransaction/paymentPosting','0.029788017272949','2015-07-26 22:29:37'),(3582,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment of allowance to NH\', \'2\', \'2\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-04-25\', \'allowance\', \'NH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.097109079360962','2015-07-26 22:32:16'),(3583,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'6000\', \'6000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054126977920532','2015-07-26 22:32:16'),(3584,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'130\'','Gltransaction/journalPosting','0.061854839324951','2015-07-26 22:38:59'),(3585,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000014\'','Gltransaction/journalPosting','0.054312944412231','2015-07-26 22:38:59'),(3586,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'1\', \'150\', \'0\', 150, \'2\', \'2015-07-26: 16:07:58\')','Gltransaction/journalPosting','0.062110900878906','2015-07-26 22:38:59'),(3587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.059361934661865','2015-07-26 22:38:59'),(3588,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.03641414642334','2015-07-26 22:38:59'),(3589,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'44\', \'2015\', \'1\', \'0\', \'9\', -9, \'2\', \'2015-07-26: 16:07:59\')','Gltransaction/journalPosting','0.057260036468506','2015-07-26 22:38:59'),(3590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.092097997665405','2015-07-26 22:38:59'),(3591,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'1\', \'0\', \'53\', -53, \'2\', \'2015-07-26: 16:07:59\')','Gltransaction/journalPosting','0.056663990020752','2015-07-26 22:38:59'),(3592,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'131\'','Gltransaction/journalPosting','0.078195095062256','2015-07-26 22:39:00'),(3593,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000015\'','Gltransaction/journalPosting','0.031042098999023','2015-07-26 22:39:00'),(3594,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030781984329224','2015-07-26 22:39:00'),(3595,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.036166191101074','2015-07-26 22:39:00'),(3596,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.036792039871216','2015-07-26 22:39:00'),(3597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036206960678101','2015-07-26 22:39:00'),(3598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.037103891372681','2015-07-26 22:39:00'),(3599,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034482002258301','2015-07-26 22:39:00'),(3600,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.028944969177246','2015-07-26 22:39:00'),(3601,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'1\', \'0\', \'100\', -100, \'2\', \'2015-07-26: 16:07:00\')','Gltransaction/journalPosting','0.058319091796875','2015-07-26 22:39:01'),(3602,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.070430994033813','2015-07-26 22:39:01'),(3603,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'1\', \'0\', \'18\', -18, \'2\', \'2015-07-26: 16:07:00\')','Gltransaction/journalPosting','0.034044027328491','2015-07-26 22:39:01'),(3604,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'132\'','Gltransaction/journalPosting','0.028295040130615','2015-07-26 22:39:01'),(3605,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000016\'','Gltransaction/journalPosting','0.067090034484863','2015-07-26 22:39:02'),(3606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.053155899047852','2015-07-26 22:39:02'),(3607,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.048187017440796','2015-07-26 22:39:02'),(3608,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.05886697769165','2015-07-26 22:39:02'),(3609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048001050949097','2015-07-26 22:39:02'),(3610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.058743000030518','2015-07-26 22:39:02'),(3611,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.061222791671753','2015-07-26 22:39:02'),(3612,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'146\'','Gltransaction/journalPosting','0.041276931762695','2015-07-26 22:39:04'),(3613,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000017\'','Gltransaction/journalPosting','0.1223201751709','2015-07-26 22:39:04'),(3614,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.075176954269409','2015-07-26 22:39:04'),(3615,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.058727979660034','2015-07-26 22:39:04'),(3616,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.29522609710693','2015-07-26 22:39:04'),(3617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15582203865051','2015-07-26 22:39:04'),(3618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.058652877807617','2015-07-26 22:39:04'),(3619,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037292957305908','2015-07-26 22:39:04'),(3620,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.069799900054932','2015-07-26 22:39:04'),(3621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037235021591187','2015-07-26 22:39:04'),(3622,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'147\'','Gltransaction/journalPosting','0.11313605308533','2015-07-26 22:39:29'),(3623,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000018\'','Gltransaction/journalPosting','0.053915977478027','2015-07-26 22:39:29'),(3624,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.075714826583862','2015-07-26 22:39:29'),(3625,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'1\', \'1696\', \'0\', 1696, \'2\', \'2015-07-26: 16:07:29\')','Gltransaction/journalPosting','0.089764833450317','2015-07-26 22:39:29'),(3626,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'148\'','Gltransaction/journalPosting','0.047296047210693','2015-07-26 22:39:30'),(3627,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000019\'','Gltransaction/journalPosting','0.031761169433594','2015-07-26 22:39:30'),(3628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.032863140106201','2015-07-26 22:39:30'),(3629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036362886428833','2015-07-26 22:39:30'),(3630,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'149\'','Gltransaction/journalPosting','0.053651809692383','2015-07-26 22:39:30'),(3631,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000020\'','Gltransaction/journalPosting','0.032128095626831','2015-07-26 22:39:31'),(3632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.031653165817261','2015-07-26 22:39:31'),(3633,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037411212921143','2015-07-26 22:39:31'),(3634,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.092883110046387','2015-07-26 22:39:31'),(3635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047827959060669','2015-07-26 22:39:31'),(3636,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'145\'','Gltransaction/journalPosting','0.028849124908447','2015-07-26 22:43:37'),(3637,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000012\'','Gltransaction/journalPosting','0.08939003944397','2015-07-26 22:43:37'),(3638,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'2\', \'1000\', \'0\', 1000, \'2\', \'2015-07-26: 16:07:36\')','Gltransaction/journalPosting','0.072777032852173','2015-07-26 22:43:37'),(3639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.14719200134277','2015-07-26 22:43:37'),(3640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.047853946685791','2015-07-26 22:43:37'),(3641,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'44\', \'2015\', \'2\', \'0\', \'60\', -60, \'2\', \'2015-07-26: 16:07:36\')','Gltransaction/journalPosting','0.035151958465576','2015-07-26 22:43:37'),(3642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.036533832550049','2015-07-26 22:43:37'),(3643,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'2\', \'0\', \'200\', -200, \'2\', \'2015-07-26: 16:07:37\')','Gltransaction/journalPosting','0.034988880157471','2015-07-26 22:43:37'),(3644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.069952011108398','2015-07-26 22:43:37'),(3645,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'2\', \'0\', \'160\', -160, \'2\', \'2015-07-26: 16:07:37\')','Gltransaction/journalPosting','0.039640188217163','2015-07-26 22:43:37'),(3646,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.058856010437012','2015-07-26 22:43:37'),(3647,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'2\', \'0\', \'64\', -64, \'2\', \'2015-07-26: 16:07:37\')','Gltransaction/journalPosting','0.035001993179321','2015-07-26 22:43:37'),(3648,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'138\'','Gltransaction/journalPosting','0.047856092453003','2015-07-26 22:44:07'),(3649,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000025\'','Gltransaction/journalPosting','0.055369138717651','2015-07-26 22:44:07'),(3650,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'3\', \'1000\', \'0\', 1000, \'2\', \'2015-07-26: 16:07:06\')','Gltransaction/journalPosting','0.060910940170288','2015-07-26 22:44:07'),(3651,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.07066798210144','2015-07-26 22:44:07'),(3652,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036495208740234','2015-07-26 22:44:07'),(3653,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'44\', \'2015\', \'3\', \'0\', \'60\', -60, \'2\', \'2015-07-26: 16:07:06\')','Gltransaction/journalPosting','0.035366058349609','2015-07-26 22:44:07'),(3654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.058588981628418','2015-07-26 22:44:07'),(3655,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'3\', \'0\', \'160\', -160, \'2\', \'2015-07-26: 16:07:06\')','Gltransaction/journalPosting','0.039702177047729','2015-07-26 22:44:07'),(3656,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036332845687866','2015-07-26 22:44:07'),(3657,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'3\', \'0\', \'30\', -30, \'2\', \'2015-07-26: 16:07:06\')','Gltransaction/journalPosting','0.034918069839478','2015-07-26 22:44:07'),(3658,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036313056945801','2015-07-26 22:44:07'),(3659,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'3\', \'0\', \'22\', -22, \'2\', \'2015-07-26: 16:07:07\')','Gltransaction/journalPosting','0.035082817077637','2015-07-26 22:44:07'),(3660,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'139\'','Gltransaction/journalPosting','0.04266881942749','2015-07-26 22:44:08'),(3661,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000026\'','Gltransaction/journalPosting','0.054244995117188','2015-07-26 22:44:08'),(3662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.097342014312744','2015-07-26 22:44:08'),(3663,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.070016145706177','2015-07-26 22:44:08'),(3664,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.058375835418701','2015-07-26 22:44:08'),(3665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036550045013428','2015-07-26 22:44:08'),(3666,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.081811189651489','2015-07-26 22:44:08'),(3667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062170028686523','2015-07-26 22:44:09'),(3668,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'140\'','Gltransaction/journalPosting','0.096965074539185','2015-07-26 22:44:11'),(3669,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000027\'','Gltransaction/journalPosting','0.49763607978821','2015-07-26 22:44:11'),(3670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040572166442871','2015-07-26 22:44:11'),(3671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037085056304932','2015-07-26 22:44:11'),(3672,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035791873931885','2015-07-26 22:44:11'),(3673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036857843399048','2015-07-26 22:44:11'),(3674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036333084106445','2015-07-26 22:44:11'),(3675,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036513090133667','2015-07-26 22:44:11'),(3676,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036072969436646','2015-07-26 22:44:11'),(3677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03661584854126','2015-07-26 22:44:11'),(3678,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03584885597229','2015-07-26 22:44:11'),(3679,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036839008331299','2015-07-26 22:44:11'),(3680,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'141\'','Gltransaction/journalPosting','0.031427145004272','2015-07-26 22:44:12'),(3681,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000028\'','Gltransaction/journalPosting','0.031962871551514','2015-07-26 22:44:12'),(3682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030864953994751','2015-07-26 22:44:12'),(3683,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036610841751099','2015-07-26 22:44:12'),(3684,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037328958511353','2015-07-26 22:44:13'),(3685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036318063735962','2015-07-26 22:44:13'),(3686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036952018737793','2015-07-26 22:44:13'),(3687,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069456100463867','2015-07-26 22:44:13'),(3688,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.081912040710449','2015-07-26 22:44:13'),(3689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058602094650269','2015-07-26 22:44:13'),(3690,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059404134750366','2015-07-26 22:44:13'),(3691,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069607973098755','2015-07-26 22:44:13'),(3692,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'142\'','Gltransaction/journalPosting','0.047286033630371','2015-07-26 22:44:14'),(3693,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000029\'','Gltransaction/journalPosting','0.070262908935547','2015-07-26 22:44:14'),(3694,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036965847015381','2015-07-26 22:44:14'),(3695,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037224054336548','2015-07-26 22:44:14'),(3696,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036153078079224','2015-07-26 22:44:14'),(3697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037278890609741','2015-07-26 22:44:14'),(3698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035761833190918','2015-07-26 22:44:14'),(3699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037029981613159','2015-07-26 22:44:14'),(3700,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036318063735962','2015-07-26 22:44:14'),(3701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036962985992432','2015-07-26 22:44:14'),(3702,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'143\'','Gltransaction/journalPosting','0.036821126937866','2015-07-26 22:44:15'),(3703,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000030\'','Gltransaction/journalPosting','0.090070009231567','2015-07-26 22:44:16'),(3704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.074388980865479','2015-07-26 22:44:16'),(3705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057361841201782','2015-07-26 22:44:16'),(3706,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048189878463745','2015-07-26 22:44:16'),(3707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059551954269409','2015-07-26 22:44:16'),(3708,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059041976928711','2015-07-26 22:44:16'),(3709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058817148208618','2015-07-26 22:44:16'),(3710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.058896064758301','2015-07-26 22:44:16'),(3711,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058797836303711','2015-07-26 22:44:16'),(3712,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.071481943130493','2015-07-26 22:44:16'),(3713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062428951263428','2015-07-26 22:44:16'),(3714,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'144\'','Gltransaction/journalPosting','0.1927170753479','2015-07-26 22:44:18'),(3715,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000031\'','Gltransaction/journalPosting','0.18821406364441','2015-07-26 22:44:18'),(3716,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.084754943847656','2015-07-26 22:44:18'),(3717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036151885986328','2015-07-26 22:44:18'),(3718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037200927734375','2015-07-26 22:44:18'),(3719,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036198139190674','2015-07-26 22:44:18'),(3720,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037504911422729','2015-07-26 22:44:18'),(3721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036366939544678','2015-07-26 22:44:18'),(3722,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03711199760437','2015-07-26 22:44:18'),(3723,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.093342065811157','2015-07-26 22:44:18'),(3724,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'150\'','Gltransaction/journalPosting','0.079528093338013','2015-07-26 22:44:19'),(3725,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000032\'','Gltransaction/journalPosting','0.23132419586182','2015-07-26 22:44:19'),(3726,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.49815201759338','2015-07-26 22:44:19'),(3727,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'3\', \'1272\', \'0\', 1272, \'2\', \'2015-07-26: 16:07:19\')','Gltransaction/journalPosting','0.060302019119263','2015-07-26 22:44:19'),(3728,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'151\'','Gltransaction/journalPosting','0.13443183898926','2015-07-26 22:44:20'),(3729,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000033\'','Gltransaction/journalPosting','0.092519998550415','2015-07-26 22:44:20'),(3730,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.07501482963562','2015-07-26 22:44:20'),(3731,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12554597854614','2015-07-26 22:44:20'),(3732,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'152\'','Gltransaction/journalPosting','0.052773952484131','2015-07-26 22:44:21'),(3733,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000034\'','Gltransaction/journalPosting','0.03026294708252','2015-07-26 22:44:21'),(3734,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.094391107559204','2015-07-26 22:44:21'),(3735,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029633045196533','2015-07-26 22:44:21'),(3736,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.049530029296875','2015-07-26 22:50:29'),(3737,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000035\'','Gltransaction/journalPosting','0.054724931716919','2015-07-26 22:50:29'),(3738,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.080463886260986','2015-07-26 22:50:29'),(3739,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10332608222961','2015-07-26 22:50:29'),(3740,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.051016092300415','2015-07-26 22:50:30'),(3741,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000036\'','Gltransaction/journalPosting','0.03216814994812','2015-07-26 22:50:30'),(3742,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031007051467896','2015-07-26 22:50:30'),(3743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037413835525513','2015-07-26 22:50:30'),(3744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0364670753479','2015-07-26 22:50:30'),(3745,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037095069885254','2015-07-26 22:50:30'),(3746,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.064258098602295','2015-07-26 22:50:31'),(3747,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000037\'','Gltransaction/journalPosting','0.054196119308472','2015-07-26 22:50:31'),(3748,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040029048919678','2015-07-26 22:50:31'),(3749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037191867828369','2015-07-26 22:50:31'),(3750,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.056434869766235','2015-07-26 22:50:31'),(3751,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000038\'','Gltransaction/journalPosting','0.031296968460083','2015-07-26 22:50:31'),(3752,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032654047012329','2015-07-26 22:50:32'),(3753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069756984710693','2015-07-26 22:50:32'),(3754,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'137\'','Gltransaction/journalPosting','0.048447847366333','2015-07-26 22:51:56'),(3755,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000003\'','Gltransaction/journalPosting','0.031708955764771','2015-07-26 22:51:56'),(3756,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'4\', \'1100\', \'0\', 1100, \'2\', \'2015-07-26: 16:07:55\')','Gltransaction/journalPosting','0.060686111450195','2015-07-26 22:51:56'),(3757,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.036429166793823','2015-07-26 22:51:56'),(3758,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.037322998046875','2015-07-26 22:51:56'),(3759,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'4\', \'0\', \'66\', -66, \'2\', \'2015-07-26: 16:07:55\')','Gltransaction/journalPosting','0.034229040145874','2015-07-26 22:51:56'),(3760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.037631034851074','2015-07-26 22:51:56'),(3761,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'4\', \'0\', \'120\', -120, \'2\', \'2015-07-26: 16:07:55\')','Gltransaction/journalPosting','0.034258842468262','2015-07-26 22:51:56'),(3762,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.037539005279541','2015-07-26 22:51:56'),(3763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036534070968628','2015-07-26 22:51:56'),(3764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.070595979690552','2015-07-26 22:51:56'),(3765,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'4\', \'0\', \'80\', -80, \'2\', \'2015-07-26: 16:07:55\')','Gltransaction/journalPosting','0.056586027145386','2015-07-26 22:51:56'),(3766,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.072661161422729','2015-07-26 22:51:56'),(3767,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.079578876495361','2015-07-26 22:51:56'),(3768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.11447501182556','2015-07-26 22:51:56'),(3769,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'4\', \'0\', \'100\', -100, \'2\', \'2015-07-26: 16:07:55\')','Gltransaction/journalPosting','0.056317806243896','2015-07-26 22:51:56'),(3770,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.037485837936401','2015-07-26 22:51:56'),(3771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036334991455078','2015-07-26 22:51:56'),(3772,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'157\'','Gltransaction/journalPosting','0.085216999053955','2015-07-26 22:51:57'),(3773,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000004\'','Gltransaction/journalPosting','0.20753812789917','2015-07-26 22:51:57'),(3774,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.054179191589355','2015-07-26 22:51:57'),(3775,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'4\', \'1484\', \'0\', 1484, \'2\', \'2015-07-26: 16:07:57\')','Gltransaction/journalPosting','0.090122938156128','2015-07-26 22:51:57'),(3776,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'161\'','Gltransaction/journalPosting','0.060977935791016','2015-07-26 22:52:00'),(3777,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000005\'','Gltransaction/journalPosting','0.043183088302612','2015-07-26 22:52:00'),(3778,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'4\', \'8500\', \'0\', 8500, \'2\', \'2015-07-26: 16:07:58\')','Gltransaction/journalPosting','0.03555703163147','2015-07-26 22:52:00'),(3779,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.037266969680786','2015-07-26 22:52:00'),(3780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036350965499878','2015-07-26 22:52:00'),(3781,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037490129470825','2015-07-26 22:52:00'),(3782,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036617994308472','2015-07-26 22:52:00'),(3783,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037751913070679','2015-07-26 22:52:00'),(3784,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036553859710693','2015-07-26 22:52:00'),(3785,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.094795942306519','2015-07-26 22:52:00'),(3786,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.19246006011963','2015-07-26 22:52:00'),(3787,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.19949078559875','2015-07-26 22:52:00'),(3788,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.092706918716431','2015-07-26 22:52:00'),(3789,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.20383095741272','2015-07-26 22:52:00'),(3790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037035942077637','2015-07-26 22:52:00'),(3791,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'4\', \'0\', \'326\', -326, \'2\', \'2015-07-26: 16:07:59\')','Gltransaction/journalPosting','0.060553073883057','2015-07-26 22:52:00'),(3792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037167072296143','2015-07-26 22:52:00'),(3793,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036389112472534','2015-07-26 22:52:00'),(3794,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037416934967041','2015-07-26 22:52:01'),(3795,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036618947982788','2015-07-26 22:52:01'),(3796,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037405967712402','2015-07-26 22:52:01'),(3797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036666870117188','2015-07-26 22:52:01'),(3798,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037547826766968','2015-07-26 22:52:01'),(3799,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'91\', \'2015\', \'4\', \'0\', \'50\', -50, \'2\', \'2015-07-26: 16:07:59\')','Gltransaction/journalPosting','0.033379077911377','2015-07-26 22:52:01'),(3800,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037672996520996','2015-07-26 22:52:01'),(3801,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03664493560791','2015-07-26 22:52:01'),(3802,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037153959274292','2015-07-26 22:52:01'),(3803,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'260\', \'2015\', \'4\', \'0\', \'107.96\', -107.96, \'2\', \'2015-07-26: 16:07:00\')','Gltransaction/journalPosting','0.069525957107544','2015-07-26 22:52:01'),(3804,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.057013034820557','2015-07-26 22:52:01'),(3805,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.059018850326538','2015-07-26 22:52:01'),(3806,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'162\'','Gltransaction/journalPosting','0.077440977096558','2015-07-26 22:52:02'),(3807,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000006\'','Gltransaction/journalPosting','0.05334210395813','2015-07-26 22:52:03'),(3808,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.066637992858887','2015-07-26 22:52:03'),(3809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036520957946777','2015-07-26 22:52:03'),(3810,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'136\'','Gltransaction/journalPosting','0.35068416595459','2015-07-26 22:52:51'),(3811,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000001\'','Gltransaction/journalPosting','0.053364992141724','2015-07-26 22:52:51'),(3812,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'5\', \'2500\', \'0\', 2500, \'2\', \'2015-07-26: 16:07:50\')','Gltransaction/journalPosting','0.17510509490967','2015-07-26 22:52:51'),(3813,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.08015513420105','2015-07-26 22:52:51'),(3814,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12574315071106','2015-07-26 22:52:51'),(3815,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'5\', \'0\', \'150\', -150, \'2\', \'2015-07-26: 16:07:50\')','Gltransaction/journalPosting','0.056616067886353','2015-07-26 22:52:51'),(3816,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068037986755371','2015-07-26 22:52:52'),(3817,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'5\', \'0\', \'170\', -170, \'2\', \'2015-07-26: 16:07:50\')','Gltransaction/journalPosting','0.045305013656616','2015-07-26 22:52:52'),(3818,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.095098972320557','2015-07-26 22:52:52'),(3819,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05891489982605','2015-07-26 22:52:52'),(3820,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.078258991241455','2015-07-26 22:52:52'),(3821,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'5\', \'0\', \'120\', -120, \'2\', \'2015-07-26: 16:07:51\')','Gltransaction/journalPosting','0.092959880828857','2015-07-26 22:52:52'),(3822,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05892014503479','2015-07-26 22:52:52'),(3823,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047883033752441','2015-07-26 22:52:52'),(3824,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.056717872619629','2015-07-26 22:52:52'),(3825,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'5\', \'0\', \'10\', -10, \'2\', \'2015-07-26: 16:07:51\')','Gltransaction/journalPosting','0.048373937606812','2015-07-26 22:52:52'),(3826,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045537948608398','2015-07-26 22:52:52'),(3827,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.050318002700806','2015-07-26 22:52:52'),(3828,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'158\'','Gltransaction/journalPosting','0.18486022949219','2015-07-26 22:52:53'),(3829,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000002\'','Gltransaction/journalPosting','0.11719608306885','2015-07-26 22:52:53'),(3830,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031834125518799','2015-07-26 22:52:53'),(3831,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'5\', \'2968\', \'0\', 2968, \'2\', \'2015-07-26: 16:07:53\')','Gltransaction/journalPosting','0.056954145431519','2015-07-26 22:52:53'),(3832,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'134\'','Gltransaction/journalPosting','0.036592960357666','2015-07-26 22:53:56'),(3833,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000001\'','Gltransaction/journalPosting','0.058388233184814','2015-07-26 22:53:56'),(3834,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'6\', \'1500\', \'0\', 1500, \'2\', \'2015-07-26: 16:07:55\')','Gltransaction/journalPosting','0.1231689453125','2015-07-26 22:53:56'),(3835,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11462807655334','2015-07-26 22:53:56'),(3836,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03736400604248','2015-07-26 22:53:56'),(3837,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'6\', \'0\', \'90\', -90, \'2\', \'2015-07-26: 16:07:56\')','Gltransaction/journalPosting','0.056644201278687','2015-07-26 22:53:56'),(3838,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.081820011138916','2015-07-26 22:53:57'),(3839,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'6\', \'0\', \'170\', -170, \'2\', \'2015-07-26: 16:07:56\')','Gltransaction/journalPosting','0.034318923950195','2015-07-26 22:53:57'),(3840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059874057769775','2015-07-26 22:53:57'),(3841,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058804035186768','2015-07-26 22:53:57'),(3842,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037275075912476','2015-07-26 22:53:57'),(3843,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'97\', \'2015\', \'6\', \'0\', \'120\', -120, \'2\', \'2015-07-26: 16:07:56\')','Gltransaction/journalPosting','0.033700942993164','2015-07-26 22:53:57'),(3844,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062454223632812','2015-07-26 22:53:57'),(3845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039274215698242','2015-07-26 22:53:57'),(3846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033703088760376','2015-07-26 22:53:57'),(3847,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'257\', \'2015\', \'6\', \'0\', \'10\', -10, \'2\', \'2015-07-26: 16:07:56\')','Gltransaction/journalPosting','0.035270929336548','2015-07-26 22:53:57'),(3848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.070008993148804','2015-07-26 22:53:57'),(3849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059480905532837','2015-07-26 22:53:57'),(3850,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'135\'','Gltransaction/journalPosting','0.072561979293823','2015-07-26 22:53:59'),(3851,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000002\'','Gltransaction/journalPosting','0.12052702903748','2015-07-26 22:53:59'),(3852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.070549011230469','2015-07-26 22:53:59'),(3853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11398315429688','2015-07-26 22:53:59'),(3854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059377908706665','2015-07-26 22:53:59'),(3855,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061535120010376','2015-07-26 22:53:59'),(3856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034171104431152','2015-07-26 22:53:59'),(3857,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069562911987305','2015-07-26 22:53:59'),(3858,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037102937698364','2015-07-26 22:53:59'),(3859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058729887008667','2015-07-26 22:53:59'),(3860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037375211715698','2015-07-26 22:53:59'),(3861,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0363609790802','2015-07-26 22:53:59'),(3862,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037500143051147','2015-07-26 22:53:59'),(3863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036440134048462','2015-07-26 22:53:59'),(3864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.070942878723145','2015-07-26 22:53:59'),(3865,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.108717918396','2015-07-26 22:53:59'),(3866,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053615808486938','2015-07-26 22:53:59'),(3867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050496816635132','2015-07-26 22:54:00'),(3868,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'159\'','Gltransaction/journalPosting','0.27962279319763','2015-07-26 22:54:01'),(3869,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000003\'','Gltransaction/journalPosting','0.16506195068359','2015-07-26 22:54:01'),(3870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04088306427002','2015-07-26 22:54:01'),(3871,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'6\', \'1908\', \'0\', 1908, \'2\', \'2015-07-26: 16:07:00\')','Gltransaction/journalPosting','0.072539091110229','2015-07-26 22:54:01'),(3872,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'160\'','Gltransaction/journalPosting','0.022093057632446','2015-07-26 22:54:01'),(3873,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000004\'','Gltransaction/journalPosting','0.025607109069824','2015-07-26 22:54:01'),(3874,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031831979751587','2015-07-26 22:54:01'),(3875,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026391983032227','2015-07-26 22:54:01'),(3876,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6000\', `referenceNo` = \'allowance\', `memo` = \'Payment of allowance to NH\', `paymentDate` = \'2015-04-25\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.046512126922607','2015-07-26 22:57:55'),(3877,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.078269004821777','2015-07-26 22:58:35'),(3878,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037223100662231','2015-07-26 22:58:35'),(3879,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000003\' WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.065841913223267','2015-07-26 22:58:35'),(3880,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000003\', \'Other Payment [OPN[00000007]]]\', \'Other Payment [OPN[00000007]]]\', \'3\', \'2015-04-25\', \'2015\', \'4\', 6000, 6000, \'2\')','gltransaction/otherpaymentposting','0.058908939361572','2015-07-26 22:58:35'),(3881,2,2,'::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\', \'AP20150400000003\', 1, \'Payment of allowance to NH\', \'124\', 6000, 1, 1, \'6000\', \'4\', \'2015\', \'1\', \'OPN[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.053001165390015','2015-07-26 22:58:35'),(3882,2,2,'::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\', \'AP20150400000003\', 2, \'Payment of allowance to NH\', \'120\', 6000, 1, 1, \'6000\', \'4\', \'2015\', \'1\', \'OPN[00000007]\', \'2\')','gltransaction/otherpaymentposting','0.029747009277344','2015-07-26 22:58:35'),(3883,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000003\'','gltransaction/otherpaymentposting','0.031886100769043','2015-07-26 22:58:35'),(3884,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.049072027206421','2015-07-26 22:58:36'),(3885,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.056735038757324','2015-07-26 22:58:36'),(3886,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000004\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.064588069915771','2015-07-26 22:58:36'),(3887,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000004\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.051902055740356','2015-07-26 22:58:36'),(3888,2,2,'::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\', \'AP20150400000004\', 1, \'Payment of allowance to NH\', \'124\', 5000, 1, 1, \'5000\', \'4\', \'2015\', \'1\', \'OPN[00000005]\', \'2\')','gltransaction/otherpaymentposting','0.055178880691528','2015-07-26 22:58:36'),(3889,2,2,'::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\', \'AP20150400000004\', 2, \'Payment of allowance to NH\', \'120\', 5000, 1, 1, \'5000\', \'4\', \'2015\', \'1\', \'OPN[00000005]\', \'2\')','gltransaction/otherpaymentposting','0.060393810272217','2015-07-26 22:58:36'),(3890,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000004\'','gltransaction/otherpaymentposting','0.078519105911255','2015-07-26 22:58:37'),(3891,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'NH/21/CHAN YOO HUAT/15\', `receivePaymentDate` = \'2015-06-01\', `receiveFrom` = \'TAN SENG CHEONG\', `memo` = \'FOR DISBURSEMENTS AND INSOLVENCY DEPOSIT\', `projectID` = \'\', `formNo` = \'ORI\' WHERE `ID` =  \'1\'','gltransaction/updatepayotherreceiveMaster','0.047254085540771','2015-07-26 23:00:07'),(3892,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.068395137786865','2015-07-26 23:00:41'),(3893,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.059045076370239','2015-07-26 23:00:41'),(3894,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000005\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.032578945159912','2015-07-26 23:00:41'),(3895,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000005\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'2\', \'2015-06-01\', \'2015\', \'6\', \'4000\', \'4000\', \'2\')','gltransaction/otherreceiveposting','0.06466007232666','2015-07-26 23:00:41'),(3896,2,2,'::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\', \'AR20150600000005\', 1, \'LEGAL FEES (1ST PART)\', \'57\', \'TAN SENG CHEONG\', 943.4, 1, 1, \'943.4\', \'6\', \'2015\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.048949956893921','2015-07-26 23:00:41'),(3897,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150600000005\', \'LEGAL FEES (1ST PART)\', \'124\', \'TAN SENG CHEONG\', 943.4, 1, 1, \'943.4\', \'6\', \'2015\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026714086532593','2015-07-26 23:00:41'),(3898,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150600000005\', \'LEGAL FEES (1ST PART)\', \'124\', \'TAN SENG CHEONG\', 56.6, 1, 1, \'56.6\', \'6\', \'2015\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.027642965316772','2015-07-26 23:00:41'),(3899,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150600000005\', \'LEGAL FEES (1ST PART)\', \'40\', \'TAN SENG CHEONG\', 56.6, 1, 1, \'56.6\', \'6\', \'2015\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.085541009902954','2015-07-26 23:00:42'),(3900,2,2,'::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\', \'AR20150600000005\', 5, \'INSOLVENCY DEPOSIT FOR WINDING UP PETITION\', \'122\', \'TAN SENG CHEONG\', 3000, 1, 1, \'3000\', \'6\', \'2015\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.026418924331665','2015-07-26 23:00:42'),(3901,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AR20150600000005\', \'INSOLVENCY DEPOSIT FOR WINDING UP PETITION\', \'124\', \'TAN SENG CHEONG\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.028962135314941','2015-07-26 23:00:42'),(3902,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000005\'','gltransaction/otherreceiveposting','0.066144943237305','2015-07-26 23:00:42'),(3903,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment made to Azwan for referral fee\', \'2\', \'2\', 1, \'69\', \'750.00\', \'OPN\', \'2015-04-23\', \'NH/14A-verification-15\', \'AZWAN\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.10701608657837','2015-07-26 23:03:49'),(3904,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, \'2\', \'Payment made to Azwan for referral fee\', \'1\', \'121\', \'750\', \'750\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10252404212952','2015-07-26 23:03:49'),(3905,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.055449962615967','2015-07-26 23:04:32'),(3906,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.059758186340332','2015-07-26 23:04:32'),(3907,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000005\' WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.046570062637329','2015-07-26 23:04:32'),(3908,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000005\', \'Other Payment [OPN[00000008]]]\', \'Other Payment [OPN[00000008]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 750, 750, \'2\')','gltransaction/otherpaymentposting','0.076867818832397','2015-07-26 23:04:32'),(3909,2,2,'::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\', \'AP20150400000005\', 1, \'Payment made to Azwan for referral fee\', \'124\', 750, 1, 1, \'750\', \'4\', \'2015\', \'1\', \'OPN[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.19296002388','2015-07-26 23:04:32'),(3910,2,2,'::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\', \'AP20150400000005\', 2, \'Payment made to Azwan for referral fee\', \'121\', 750, 1, 1, \'750\', \'4\', \'2015\', \'1\', \'OPN[00000008]\', \'2\')','gltransaction/otherpaymentposting','0.085935115814209','2015-07-26 23:04:32'),(3911,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000005\'','gltransaction/otherpaymentposting','0.046251058578491','2015-07-26 23:04:32'),(3912,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment made to NH for allowance\', \'2\', \'2\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-05-12\', \'allowance\', \'NH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.10871005058289','2015-07-26 23:07:23'),(3913,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (9, \'2\', \'Payment of allowance to NH\', \'1\', \'120\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043532133102417','2015-07-26 23:07:23'),(3914,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment of referral fee to Ekram (for Kelantan Delights & Fast Airfreight)\', \'2\', \'2\', 1, \'69\', \'3000.00\', \'OPN\', \'2015-05-21\', \'Referral fee\', \'EKRAM\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.097505807876587','2015-07-26 23:10:57'),(3915,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'2\', \'Payment made to Ekram for referral fee\', \'1\', \'121\', \'3000\', \'3000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03099513053894','2015-07-26 23:10:58'),(3916,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Purchase of GST software (accounting software) fro Salihin.\', \'2\', \'2\', 1, \'69\', \'3,052.00\', \'OPN\', \'2015-05-21\', \'sps software\', \'Salihin Business Managment Sdn Bhd\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.073439836502075','2015-07-26 23:24:59'),(3917,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'2\', \'Purchase of sps software (accounting & GST) software from Salihin\', \'1\', \'79\', \'3052\', \'2879.25\', \'15\', \'6\', \'172.75\')','gltransaction/savenewpaywithOutItem','0.051024913787842','2015-07-26 23:24:59'),(3918,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.073732852935791','2015-07-26 23:25:50'),(3919,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.10126209259033','2015-07-26 23:25:50'),(3920,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000003\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.054463863372803','2015-07-26 23:25:50'),(3921,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000003\', \'Other Payment [OPN[00000010]]]\', \'Other Payment [OPN[00000010]]]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.10478711128235','2015-07-26 23:25:50'),(3922,2,2,'::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\', \'AP20150500000003\', 1, \'Payment made to Ekram for referral fee\', \'124\', 3000, 1, 1, \'3000\', \'5\', \'2015\', \'1\', \'OPN[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.02846097946167','2015-07-26 23:25:50'),(3923,2,2,'::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\', \'AP20150500000003\', 2, \'Payment made to Ekram for referral fee\', \'121\', 3000, 1, 1, \'3000\', \'5\', \'2015\', \'1\', \'OPN[00000010]\', \'2\')','gltransaction/otherpaymentposting','0.031683921813965','2015-07-26 23:25:50'),(3924,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000003\'','gltransaction/otherpaymentposting','0.055327892303467','2015-07-26 23:25:50'),(3925,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.068492889404297','2015-07-26 23:25:51'),(3926,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.052203893661499','2015-07-26 23:25:51'),(3927,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000004\' WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.053728103637695','2015-07-26 23:25:51'),(3928,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000004\', \'Other Payment [OPN[00000009]]]\', \'Other Payment [OPN[00000009]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.024561166763306','2015-07-26 23:25:51'),(3929,2,2,'::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\', \'AP20150500000004\', 1, \'Payment of allowance to NH\', \'124\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN[00000009]\', \'2\')','gltransaction/otherpaymentposting','0.030552864074707','2015-07-26 23:25:51'),(3930,2,2,'::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\', \'AP20150500000004\', 2, \'Payment of allowance to NH\', \'120\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN[00000009]\', \'2\')','gltransaction/otherpaymentposting','0.064212083816528','2015-07-26 23:25:51'),(3931,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000004\'','gltransaction/otherpaymentposting','0.031109809875488','2015-07-26 23:25:51'),(3932,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Purchase of sps software (accounting & GST) software from Salihin\', `accountID` = \'79\', `amountIncludedTax` = \'3052\', `amountExcludedTax` = \'2879.25\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'172.75\' WHERE `ID` =  \'11\'','OthersPayment/updatepayitemwithoutitem','0.073399066925049','2015-07-26 23:27:06'),(3933,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3052\', `referenceNo` = \'sps software\', `memo` = \'Purchase of GST software (accounting software) fro Salihin.\', `paymentDate` = \'2015-05-21\', `payTo` = \'Salihin Business Managment Sdn Bhd\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'11\'','OthersPayment/updatepayitemwithoutitemMaster','0.067647933959961','2015-07-26 23:36:10'),(3934,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.073433876037598','2015-07-26 23:36:54'),(3935,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.06677508354187','2015-07-26 23:36:54'),(3936,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000005\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.043501853942871','2015-07-26 23:36:54'),(3937,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150500000005\', \'Other Payment [OPN[00000011]]]\', \'Other Payment [OPN[00000011]]]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 3052, 3052, \'2\')','gltransaction/otherpaymentposting','0.0954430103302','2015-07-26 23:36:55'),(3938,2,2,'::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\', \'AP20150500000005\', 1, \'Purchase of sps software (accounting & GST) software from Salihin\', \'124\', 2879.25, 1, 1, \'2879.25\', \'5\', \'2015\', \'1\', \'OPN[00000011]\', \'2\')','gltransaction/otherpaymentposting','0.074939966201782','2015-07-26 23:36:55'),(3939,2,2,'::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\', \'AP20150500000005\', 2, \'Purchase of sps software (accounting & GST) software from Salihin\', \'79\', 2879.25, 1, 1, \'2879.25\', \'5\', \'2015\', \'1\', \'OPN[00000011]\', \'2\')','gltransaction/otherpaymentposting','0.062999963760376','2015-07-26 23:36:55'),(3940,2,2,'::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\', \'AP20150500000005\', 3, \'Purchase of sps software (accounting & GST) software from Salihin\', \'40\', 172.75, 1, 1, \'172.75\', \'5\', \'2015\', \'1\', \'OPN[00000011]\', \'2\')','gltransaction/otherpaymentposting','0.075078964233398','2015-07-26 23:36:55'),(3941,2,2,'::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\', \'AP20150500000005\', 4, \'Purchase of sps software (accounting & GST) software from Salihin\', \'124\', 172.75, 1, 1, \'172.75\', \'5\', \'2015\', \'1\', \'OPN[00000011]\', \'2\')','gltransaction/otherpaymentposting','0.029441118240356','2015-07-26 23:36:55'),(3942,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3052, `total_amount_cr` = 3052, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000005\'','gltransaction/otherpaymentposting','0.065249919891357','2015-07-26 23:36:55'),(3943,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'8100FILDE\', \'Deposit to Insolvency(w/up)\', \'noorhanani\', \'2015-07-26 17-40-51\')','glsetting/chartOfAcct','0.07696795463562','2015-07-26 23:42:20'),(3944,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment of winding up petition deposit to Insolvency\', \'2\', \'2\', 1, \'69\', \'3000.00\', \'OPN\', \'2015-06-04\', \'deposit\', \'Ketua Pengarah Insolvensi \', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.087442874908447','2015-07-26 23:44:40'),(3945,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'2\', \'Payment of winding up deposit\', \'1\', \'261\', \'3000\', \'3000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035675048828125','2015-07-26 23:44:40'),(3946,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.1041259765625','2015-07-26 23:45:11'),(3947,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.045302152633667','2015-07-26 23:45:11'),(3948,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000003\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.054190158843994','2015-07-26 23:45:11'),(3949,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000003\', \'Other Payment [OPN[00000012]]]\', \'Other Payment [OPN[00000012]]]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.05078387260437','2015-07-26 23:45:11'),(3950,2,2,'::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\', \'AP20150600000003\', 1, \'Payment of winding up deposit\', \'124\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'1\', \'OPN[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.051766872406006','2015-07-26 23:45:11'),(3951,2,2,'::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\', \'AP20150600000003\', 2, \'Payment of winding up deposit\', \'261\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'1\', \'OPN[00000012]\', \'2\')','gltransaction/otherpaymentposting','0.056485891342163','2015-07-26 23:45:12'),(3952,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000003\'','gltransaction/otherpaymentposting','0.060685873031616','2015-07-26 23:45:12'),(3953,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Reinburse costs for filing, affirmations, travelling, printing & others\', \'2\', \'2\', 1, \'69\', \'1,208.40\', \'OPN\', \'2015-06-17\', \'reinburse for costs\', \'NH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.092938899993896','2015-07-26 23:53:01'),(3954,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, \'2\', \'Payment made to NH for filing fee, affirmations, travelling, printing & others\', \'1\', \'78\', \'1208.4\', \'1140\', \'15\', \'6\', \'68.4\')','gltransaction/savenewpaywithOutItem','0.052863121032715','2015-07-26 23:53:01'),(3955,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1208.4\', `referenceNo` = \'reinburse for costs\', `memo` = \'Reinburse costs for filing, affirmations, travelling, printing & others\', `paymentDate` = \'2015-06-17\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitemMaster','0.12480711936951','2015-07-26 23:53:57'),(3956,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment of allowance made to NH\', \'2\', \'2\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-06-17\', \'allowance\', \'NH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.082446098327637','2015-07-26 23:55:46'),(3957,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (14, \'2\', \'Payment of allowance made to NH\', \'1\', \'120\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049782991409302','2015-07-26 23:55:46'),(3958,2,2,'::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\', \'CHAN YOO HUAT\', \'-\', \'2100-K06-00\', \'\', \'\', \'\', \'\', \'\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-04-20\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.0902099609375','2015-07-27 00:05:35'),(3959,2,2,'::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, \'7\', \'NH/21/CHAN YOO HUAT/15\', \'2015-06-24\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Payment of disbursements (for filing,printing, travelling, miscellaneous)\', \'\', \'\', \'2\', \'2\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14543700218201','2015-07-27 00:11:08'),(3960,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'1\', \'2\', \'122\', \'Preparing for cause papers and others\', \'1886.79\', \'2\', \'6\', \'113.21\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053226947784424','2015-07-27 00:11:08'),(3961,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'113.21\', `totalAmount` = \'2000\' WHERE `ID` =  68','Artransaction/saveNewDirectSaleInvoiceCharges','0.029633045196533','2015-07-27 00:11:08'),(3962,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-24\', `memo` = \'Payment of disbursements (for filing,printing, travelling, miscellaneous)\', `customerID` = \'7\', `shipToID` = \'0\', `formNo` = \'NH/21/CHAN YOO HUAT/15\' WHERE `ID` =  \'68\'','Artransaction/update_saleInvoice_header','0.0016400814056396','2015-07-27 00:12:21'),(3963,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.046696901321411','2015-07-27 00:12:51'),(3964,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000006\', `updateAble` = \'0\' WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.069123983383179','2015-07-27 00:12:51'),(3965,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000006\', \'NH/21/CHAN YOO HUAT/15[00000024]\', \'Posting Direct Sales Invoices [ NH/21/CHAN YOO HUAT/15[00000024] ]\', \'2\', \'2015-06-24\', \'2015\', \'6\', 2000, 2000, \'2\')','artransaction/directInvoicePosting','0.055990934371948','2015-07-27 00:12:51'),(3966,2,2,'::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, \'AR20150600000006\', \'Preparing for cause papers and others\', \'20\', \'CHAN YOO HUAT\', 1886.79, \'1\', \'1\', \'1886.79\', \'6\', \'2015\', \'1\', \'NH/21/CHAN YOO HUAT/15[00000024]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051530122756958','2015-07-27 00:12:51'),(3967,2,2,'::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\', \'AR20150600000006\', 2, \'Preparing for cause papers and others\', \'122\', \'CHAN YOO HUAT\', 1886.79, \'1\', \'1\', \'1886.79\', \'6\', \'2015\', \'1\', \'NH/21/CHAN YOO HUAT/15[00000024]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030284881591797','2015-07-27 00:12:51'),(3968,2,2,'::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, \'AR20150600000006\', \'Preparing for cause papers and others\', \'20\', \'CHAN YOO HUAT\', 113.21, \'1\', \'1\', \'113.21\', \'6\', \'2015\', \'1\', \'NH/21/CHAN YOO HUAT/15[00000024]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029039859771729','2015-07-27 00:12:51'),(3969,2,2,'::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, \'AR20150600000006\', \'Preparing for cause papers and others\', \'40\', \'CHAN YOO HUAT\', 113.21, \'1\', \'1\', \'113.21\', \'6\', \'2015\', \'1\', \'NH/21/CHAN YOO HUAT/15[00000024]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030352830886841','2015-07-27 00:12:51'),(3970,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000006\'','artransaction/directInvoicePosting','0.031105995178223','2015-07-27 00:12:51'),(3971,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'133\'','Gltransaction/journalPosting','0.053960800170898','2015-07-27 00:25:55'),(3972,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000001\'','Gltransaction/journalPosting','0.07656192779541','2015-07-27 00:25:55'),(3973,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2015\', \'7\', \'500\', \'0\', 500, \'2\', \'2015-07-26: 18:07:55\')','Gltransaction/journalPosting','0.058336973190308','2015-07-27 00:25:55'),(3974,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037064790725708','2015-07-27 00:25:55'),(3975,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025146961212158','2015-07-27 00:25:55'),(3976,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'7\', \'0\', \'30\', -30, \'2\', \'2015-07-26: 18:07:55\')','Gltransaction/journalPosting','0.023696899414062','2015-07-27 00:25:55'),(3977,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024904012680054','2015-07-27 00:25:55'),(3978,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'256\', \'2015\', \'7\', \'0\', \'100\', -100, \'2\', \'2015-07-26: 18:07:55\')','Gltransaction/journalPosting','0.024029970169067','2015-07-27 00:25:55'),(3979,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03594183921814','2015-07-27 00:25:55'),(3980,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026283025741577','2015-07-27 00:25:55'),(3981,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'For account of costs (NH/26/15/europlus)\', \'2\', \'2\', \'69\', \'1000.00\', \'ORI\', \'2015-06-29\', \'NH/26/15/europlus\', \'Ricky Tan & Co\', \'1\', \'\')','gltransaction/savenewotherreveive','0.20958089828491','2015-07-27 00:29:52'),(3982,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'2\', \'Initial payment received for disbursements\', \'1\', \'122\', \'1000\', \'943.4\', \'2\', \'6\', \'56.6\')','gltransaction/savenewotherreveive','0.048768997192383','2015-07-27 00:29:52'),(3983,2,2,'::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\', \'try\', \'\', \'2100-K06-00\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-27\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.13026905059814','2015-07-27 17:48:39'),(3984,2,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'2\', `customerName` = \'KELANTAN DELIGHTS SDN BHD (SABRI BIN ABD RAHMAN)\', `customerCompanyNo` = \'512097-H\', `accountCode` = \'2100-K05-00\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','CustomerSetup/CustomerNew','0.00078201293945312','2015-07-27 17:49:24'),(3985,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','Gltransaction/journal_head_','0.0573890209198','2015-07-27 17:51:37'),(3986,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'2\', \'JL20150700000002\', \'Posting Received Payment [ RP[00000057] ]\', \'\', \'1\', \'2015-07-27\', \'2015\', \'7\', \'2\')','Gltransaction/journal_head_','0.063590049743652','2015-07-27 17:51:37'),(3987,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.001399040222168','2015-07-27 17:54:29'),(3988,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'10000.00\', `total_amount_cr` = \'10000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150700000002\'','gltransaction/journaldetails_insert','0.050397872924805','2015-07-27 17:54:29'),(3989,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150700000002\', \'1\', \'Kelantan Delights Sdn Bhd (Sabri)-legal fees\', \'20\', \'2015\', \'7\', 1, \'1\', \'\', \'10000\', \'2\')','gltransaction/journaldetails_insert','0.064946889877319','2015-07-27 17:54:29'),(3990,2,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0013930797576904','2015-07-27 17:54:29'),(3991,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'10000.00\', `total_amount_cr` = \'10000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150700000002\'','gltransaction/journaldetails_insert','0.02888011932373','2015-07-27 17:54:29'),(3992,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'2\', \'JL20150700000002\', \'2\', \'Kelantan Delights Sdn Bhd (Sabri)-legal fees\', \'124\', \'2015\', \'7\', 1, \'1\', \'10000\', \'\', \'2\')','gltransaction/journaldetails_insert','0.031850814819336','2015-07-27 17:54:29'),(3993,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'172\'','Gltransaction/journalPosting','0.04298210144043','2015-07-27 18:00:26'),(3994,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20150700000002\'','Gltransaction/journalPosting','0.066209077835083','2015-07-27 18:00:26'),(3995,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'7\', \'10000\', \'0\', 10000, \'2\', \'2015-07-27: 12:07:26\')','Gltransaction/journalPosting','0.050433158874512','2015-07-27 18:00:26'),(3996,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'7\', \'0\', \'10000\', -10000, \'2\', \'2015-07-27: 12:07:26\')','Gltransaction/journalPosting','0.026268005371094','2015-07-27 18:00:26'),(3997,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'1000\', `referenceNo` = \'NH/26/15/europlus\', `receivePaymentDate` = \'2015-06-29\', `receiveFrom` = \'Ricky Tan & Co\', `memo` = \'For account of costs (NH/26/15/europlus)\', `projectID` = \'\', `formNo` = \'ORI\' WHERE `ID` =  \'7\'','gltransaction/updatepayotherreceiveMaster','0.046617984771729','2015-07-27 18:05:51'),(3998,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'1000\', `referenceNo` = \'NH/26/15/europlus\', `receivePaymentDate` = \'2015-06-29\', `receiveFrom` = \'Ricky Tan & Co\', `memo` = \'For account of costs (NH/26/15/europlus)\', `projectID` = \'\', `formNo` = \'ORI\' WHERE `ID` =  \'7\'','gltransaction/updatepayotherreceiveMaster','0.031841039657593','2015-07-27 18:06:44'),(3999,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.046370029449463','2015-07-27 18:06:54'),(4000,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.03550386428833','2015-07-27 18:06:54'),(4001,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000007\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.031418800354004','2015-07-27 18:06:54'),(4002,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000007\', \'ORI[00000004]\', \' [ ORI[00000004] ]\', \'2\', \'2015-06-29\', \'2015\', \'6\', \'1000\', \'1000\', \'2\')','gltransaction/otherreceiveposting','0.057732105255127','2015-07-27 18:06:54'),(4003,2,2,'::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\', \'AR20150600000007\', 1, \'Initial payment received for disbursements\', \'122\', \'Ricky Tan & Co\', 943.4, 1, 1, \'943.4\', \'6\', \'2015\', NULL, \'ORI[00000004]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.12646985054016','2015-07-27 18:06:54'),(4004,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150600000007\', \'Initial payment received for disbursements\', \'124\', \'Ricky Tan & Co\', 943.4, 1, 1, \'943.4\', \'6\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.030745029449463','2015-07-27 18:06:54'),(4005,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150600000007\', \'Initial payment received for disbursements\', \'124\', \'Ricky Tan & Co\', 56.6, 1, 1, \'56.6\', \'6\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026880025863647','2015-07-27 18:06:54'),(4006,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150600000007\', \'Initial payment received for disbursements\', \'40\', \'Ricky Tan & Co\', 56.6, 1, 1, \'56.6\', \'6\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.027563810348511','2015-07-27 18:06:54'),(4007,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000007\'','gltransaction/otherreceiveposting','0.031064987182617','2015-07-27 18:06:55'),(4008,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment for the change of package (sps software) from 1 company to 3 companies & 1 user.\', \'2\', \'2\', 1, \'69\', \'106.00\', \'OPN\', \'2015-07-27\', \'sps software\', \'NH \', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.083086013793945','2015-07-27 22:14:30'),(4009,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, \'2\', \'Payment made to NH for the change of package of sps software\', \'1\', \'79\', \'106\', \'100\', \'15\', \'6\', \'6\')','gltransaction/savenewpaywithOutItem','0.043972969055176','2015-07-27 22:14:30'),(4010,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'106\', `referenceNo` = \'sps software\', `memo` = \'Payment made to NH (reinburse) for the change of package (sps software) from 1 company to 3 companies & 1 user.\', `paymentDate` = \'2015-07-27\', `payTo` = \'NH \', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.048542976379395','2015-07-27 22:17:26'),(4011,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'106\', `referenceNo` = \'sps software\', `memo` = \'Payment made to NH (reinburse) for the change of package (sps software) from 1 company to 3 companies & 1 user.\', `paymentDate` = \'2015-07-27\', `payTo` = \'NH \', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.0011930465698242','2015-07-27 22:17:55'),(4012,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.032723903656006','2015-07-27 22:18:08'),(4013,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'7\', \'AP\', 1)','gltransaction/otherpaymentposting','0.034893035888672','2015-07-27 22:18:08'),(4014,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000001\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.099364995956421','2015-07-27 22:18:08'),(4015,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000001\', \'Other Payment [OPN[00000015]]]\', \'Other Payment [OPN[00000015]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 106, 106, \'2\')','gltransaction/otherpaymentposting','0.030979871749878','2015-07-27 22:18:08'),(4016,2,2,'::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\', \'AP20150700000001\', 1, \'Payment made to NH for the change of package of sps software\', \'124\', 100, 1, 1, \'100\', \'7\', \'2015\', \'1\', \'OPN[00000015]\', \'2\')','gltransaction/otherpaymentposting','0.053715944290161','2015-07-27 22:18:08'),(4017,2,2,'::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\', \'AP20150700000001\', 2, \'Payment made to NH for the change of package of sps software\', \'79\', 100, 1, 1, \'100\', \'7\', \'2015\', \'1\', \'OPN[00000015]\', \'2\')','gltransaction/otherpaymentposting','0.033803939819336','2015-07-27 22:18:08'),(4018,2,2,'::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\', \'AP20150700000001\', 3, \'Payment made to NH for the change of package of sps software\', \'40\', 6, 1, 1, \'6\', \'7\', \'2015\', \'1\', \'OPN[00000015]\', \'2\')','gltransaction/otherpaymentposting','0.025792121887207','2015-07-27 22:18:08'),(4019,2,2,'::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\', \'AP20150700000001\', 4, \'Payment made to NH for the change of package of sps software\', \'124\', 6, 1, 1, \'6\', \'7\', \'2015\', \'1\', \'OPN[00000015]\', \'2\')','gltransaction/otherpaymentposting','0.030777931213379','2015-07-27 22:18:08'),(4020,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000001\'','gltransaction/otherpaymentposting','0.031214952468872','2015-07-27 22:18:08'),(4021,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'NH/1/2015-kopetro\', \'2015-07-27\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Issuance of SD under section 218 of the companies Act, 1965 \\nto Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)\', \'\', \'\', \'2\', \'2\', 0, \'240\', \'240\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096863985061646','2015-07-27 22:25:16'),(4022,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'1\', \'2\', \'57\', \'Issuance of SD under section 218 of the companies Act, 1965  to Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)\', \'240\', \'8\', \'0\', \'0\', \'240\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031810998916626','2015-07-27 22:25:16'),(4023,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'240\' WHERE `ID` =  69','Artransaction/saveNewDirectSaleInvoiceCharges','0.00092315673828125','2015-07-27 22:25:16'),(4024,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'69\', \'2\', \'2\', \'44\', \'Service tax\', \'14.4\', \'8\', \'0\', \'0\', \'14.4\')','Artransaction/saveNewSaleDetailOnlyCharges','0.026948928833008','2015-07-27 22:26:01'),(4025,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'254.4\', `totalReceivable` = \'254.4\' WHERE `ID` =  \'69\'','Artransaction/saveNewSaleDetailOnlyCharges','0.07326602935791','2015-07-27 22:26:01'),(4026,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'69\', \'3\', \'2\', \'256\', \'Printing charges\', \'17.6\', \'8\', \'0\', \'0\', \'17.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.06027889251709','2015-07-27 22:30:23'),(4027,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'272\', `totalReceivable` = \'272\' WHERE `ID` =  \'69\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061779975891113','2015-07-27 22:30:23'),(4028,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'NH/18/2015-ANF/kopetro\', \'2015-01-23\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Issuance Legal Notice of demand to ANF Holidays Sdn Bhd (NH/18/2015-ANF/kopetro\', \'\', \'\', \'2\', \'2\', 0, \'150\', \'150\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11796402931213','2015-07-27 22:34:58'),(4029,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'1\', \'2\', \'57\', \'Issuance Legal Notice of demand to ANF Holidays Sdn Bhd (NH/18/2015-ANF/kopetro\', \'150\', \'8\', \'0\', \'0\', \'150\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022035121917725','2015-07-27 22:34:58'),(4030,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'150\' WHERE `ID` =  70','Artransaction/saveNewDirectSaleInvoiceCharges','0.00049901008605957','2015-07-27 22:34:58'),(4031,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'2\', \'2\', \'44\', \'Service tax\', \'9\', \'8\', \'0\', \'0\', \'9\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035435914993286','2015-07-27 22:35:44'),(4032,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'159\', `totalReceivable` = \'159\' WHERE `ID` =  \'70\'','Artransaction/saveNewSaleDetailOnlyCharges','0.062233924865723','2015-07-27 22:35:44'),(4033,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'3\', \'2\', \'256\', \'Printing charges\', \'50\', \'8\', \'0\', \'0\', \'50\')','Artransaction/saveNewSaleDetailOnlyCharges','0.071554899215698','2015-07-27 22:37:05'),(4034,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'209\', `totalReceivable` = \'209\' WHERE `ID` =  \'70\'','Artransaction/saveNewSaleDetailOnlyCharges','0.074362993240356','2015-07-27 22:37:05'),(4035,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'NH/3/2014/kopetro\', \'2015-01-23\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Issuance of SD under section 218 of the companies Act 1965\\n to Covacrete Paving (M) Sdn Bhd (NH/3/2014/kopetro)\', \'\', \'\', \'2\', \'2\', 0, \'200\', \'200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071453809738159','2015-07-27 22:42:00'),(4036,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'1\', \'2\', \'57\', \'Issuance of SD under section 218 of the companies Act 1965  to Covacrete Paving (M) Sdn Bhd (NH/3/2014/kopetro)\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042957067489624','2015-07-27 22:42:00'),(4037,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'200\' WHERE `ID` =  71','Artransaction/saveNewDirectSaleInvoiceCharges','0.0005948543548584','2015-07-27 22:42:00'),(4038,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'2\', \'2\', \'44\', \'service tax\', \'12\', \'8\', \'0\', \'0\', \'12\')','Artransaction/saveNewSaleDetailOnlyCharges','0.077142953872681','2015-07-27 22:42:42'),(4039,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'212\', `totalReceivable` = \'212\' WHERE `ID` =  \'71\'','Artransaction/saveNewSaleDetailOnlyCharges','0.08260703086853','2015-07-27 22:42:42'),(4040,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'3\', \'2\', \'256\', \'Printing charges\', \'60\', \'8\', \'0\', \'0\', \'60\')','Artransaction/saveNewSaleDetailOnlyCharges','0.068800926208496','2015-07-27 22:43:19'),(4041,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'272\', `totalReceivable` = \'272\' WHERE `ID` =  \'71\'','Artransaction/saveNewSaleDetailOnlyCharges','0.063462972640991','2015-07-27 22:43:19'),(4042,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'3\', \'NH/9/2014/cotrade\', \'2015-01-29\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Issuance of Notice of termination of contract of service between cotrade \\n& KCC Engineering & Trading Sdn  Bhd (NH/9/2014/cotrade)\', \'\', \'\', \'2\', \'2\', 0, \'250\', \'250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14429497718811','2015-07-27 22:48:27'),(4043,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'1\', \'2\', \'57\', \'Issuance of Notice of termination of contract of service between cotrade  & KCC Engineering & Trading Sdn  Bhd (NH/9/2014/cotrade)\', \'250\', \'8\', \'0\', \'0\', \'250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030883073806763','2015-07-27 22:48:27'),(4044,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  72','Artransaction/saveNewDirectSaleInvoiceCharges','0.0013890266418457','2015-07-27 22:48:27'),(4045,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'2\', \'2\', \'44\', \'service tax\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.054713010787964','2015-07-27 22:49:08'),(4046,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'265\', `totalReceivable` = \'265\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027691841125488','2015-07-27 22:49:08'),(4047,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'3\', \'2\', \'256\', \'Printing charges\', \'103\', \'8\', \'0\', \'0\', \'103\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040668964385986','2015-07-27 22:49:55'),(4048,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'368\', `totalReceivable` = \'368\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028110980987549','2015-07-27 22:49:56'),(4049,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'50\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'50\' WHERE `ID` =  \'197\'','Artransaction/updateCharge','0.06740403175354','2015-07-27 22:51:04'),(4050,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'315\', `totalReceivable` = \'315\' WHERE `ID` =  \'72\'','Artransaction/updateCharge','0.023867130279541','2015-07-27 22:51:04'),(4051,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'4\', \'2\', \'257\', \'miscellaneous\', \'53\', \'8\', \'0\', \'0\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10420393943787','2015-07-27 22:52:08'),(4052,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'368\', `totalReceivable` = \'368\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022620916366577','2015-07-27 22:52:08'),(4053,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-29\', `memo` = \'Issuance of Notice of termination of contract of service between cotrade \\n& KCC Engineering & Trading Sdn  Bhd (NH/9/2014/cotrade)\', `customerID` = \'3\', `shipToID` = \'0\', `formNo` = \'NH/9/2014/cotrade\' WHERE `ID` =  \'72\'','Artransaction/update_saleInvoice_header','0.00060701370239258','2015-07-27 22:52:15'),(4054,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'NH/8/2014/kopetro\', \'2015-07-27\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing Notice of termination of NDA dated 13 Dec 2013 (NH/8/2014)\\n8 (A) /2014\', \'\', \'\', \'2\', \'2\', 0, \'250\', \'250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076686859130859','2015-07-27 23:02:07'),(4055,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'1\', \'2\', \'57\', \'Preparing Notice of termination of NDA dated 13 Dec 2013 [8 (A) /2014 ]\', \'250\', \'8\', \'0\', \'0\', \'250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042784929275513','2015-07-27 23:02:07'),(4056,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  73','Artransaction/saveNewDirectSaleInvoiceCharges','0.00086212158203125','2015-07-27 23:02:07'),(4057,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'73\', \'2\', \'2\', \'44\', \'Service tax\', \'15\', \'8\', \'0\', \'0\', \'15\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13786005973816','2015-07-27 23:02:48'),(4058,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'265\', `totalReceivable` = \'265\' WHERE `ID` =  \'73\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026226997375488','2015-07-27 23:02:48'),(4059,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'73\', \'3\', \'2\', \'256\', \'Printing charges\', \'50\', \'8\', \'0\', \'0\', \'50\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045246124267578','2015-07-27 23:03:35'),(4060,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'315\', `totalReceivable` = \'315\' WHERE `ID` =  \'73\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031351089477539','2015-07-27 23:03:35'),(4061,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'3\', \'NH/4/2014/kopetro\', \'2015-07-27\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing writ of summons against PFC [4(A)/2015]\', \'\', \'\', \'2\', \'2\', 0, \'20000\', \'20000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066066026687622','2015-07-27 23:12:22'),(4062,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (74, \'1\', \'2\', \'57\', \'Preparing writ of summons against PFC [4(A)/2015]\', \'20000\', \'8\', \'0\', \'0\', \'20000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021188974380493','2015-07-27 23:12:22'),(4063,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20000\' WHERE `ID` =  74','Artransaction/saveNewDirectSaleInvoiceCharges','0.0011188983917236','2015-07-27 23:12:22'),(4064,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'74\', \'2\', \'2\', \'44\', \'service tax\', \'1200\', \'8\', \'0\', \'0\', \'1200\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045300960540771','2015-07-27 23:13:04'),(4065,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21200\', `totalReceivable` = \'21200\' WHERE `ID` =  \'74\'','Artransaction/saveNewSaleDetailOnlyCharges','0.082347869873047','2015-07-27 23:13:04'),(4066,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'74\', \'3\', \'2\', \'259\', \'filing of writ of summons, affidavits, judgement,\', \'1000\', \'8\', \'0\', \'0\', \'1000\')','Artransaction/saveNewSaleDetailOnlyCharges','0.080864906311035','2015-07-27 23:16:48'),(4067,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22200\', `totalReceivable` = \'22200\' WHERE `ID` =  \'74\'','Artransaction/saveNewSaleDetailOnlyCharges','0.065917015075684','2015-07-27 23:16:48'),(4068,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'74\', \'4\', \'2\', \'260\', \'Affirmation affidavit \', \'500\', \'\', \'\', \'0\', \'500\')','Artransaction/saveNewSaleDetailOnlyCharges','0.073436975479126','2015-07-27 23:19:15'),(4069,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22700\', `totalReceivable` = \'22700\' WHERE `ID` =  \'74\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072033882141113','2015-07-27 23:19:15'),(4070,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'74\', \'5\', \'2\', \'256\', \'Printing charges\', \'200\', \'8\', \'0\', \'0\', \'200\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072237968444824','2015-07-27 23:22:19'),(4071,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22900\', `totalReceivable` = \'22900\' WHERE `ID` =  \'74\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060415983200073','2015-07-27 23:22:19'),(4072,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'74\', \'6\', \'2\', \'97\', \'Travelling expenses to client\\\'s office, post office,court,ssm \', \'500\', \'8\', \'0\', \'0\', \'500\')','Artransaction/saveNewSaleDetailOnlyCharges','0.071944952011108','2015-07-27 23:24:36'),(4073,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'23400\', `totalReceivable` = \'23400\' WHERE `ID` =  \'74\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072858810424805','2015-07-27 23:24:36'),(4074,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-23\', `memo` = \'Issuance of SD under section 218 of the companies Act, 1965 \\nto Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)\', `customerID` = \'2\', `shipToID` = \'0\', `formNo` = \'NH/1/2015-kopetro\' WHERE `ID` =  \'69\'','Artransaction/update_saleInvoice_header','0.081217050552368','2015-07-27 23:28:38'),(4075,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-03-09\', `memo` = \'Preparing Notice of termination of NDA dated 13 Dec 2013 (NH/8/2014)\\n8 (A) /2014\', `customerID` = \'1\', `shipToID` = \'0\', `formNo` = \'NH/8/2014/kopetro\' WHERE `ID` =  \'73\'','Artransaction/update_saleInvoice_header','0.065603971481323','2015-07-27 23:31:03'),(4076,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-03-09\', `memo` = \'Preparing writ of summons against PFC [4(A)/2015]\', `customerID` = \'3\', `shipToID` = \'0\', `formNo` = \'NH/4/2014/kopetro\' WHERE `ID` =  \'74\'','Artransaction/update_saleInvoice_header','0.04767894744873','2015-07-27 23:32:55'),(4077,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'3\', \'NH/9/2014/cotrade\', \'2015-03-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing writ of summons, filing and service of the same. \\nAttending the same in the court (NH/9/2014/cotrade)\', \'\', \'\', \'2\', \'2\', 0, \'7500\', \'7500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087607145309448','2015-07-28 01:48:37'),(4078,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (75, \'1\', \'2\', \'57\', \'Preparing writ of summons, filing and attending the service and court\', \'7500\', \'8\', \'0\', \'0\', \'7500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10441398620605','2015-07-28 01:48:37'),(4079,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7500\' WHERE `ID` =  75','Artransaction/saveNewDirectSaleInvoiceCharges','0.00067806243896484','2015-07-28 01:48:37'),(4080,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'2\', \'2\', \'44\', \'service tax\', \'450\', \'8\', \'0\', \'0\', \'450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.064932823181152','2015-07-28 01:49:53'),(4081,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7950\', `totalReceivable` = \'7950\' WHERE `ID` =  \'75\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044185161590576','2015-07-28 01:49:53'),(4082,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'3\', \'2\', \'256\', \'Printing charges\', \'100\', \'8\', \'0\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.076370000839233','2015-07-28 01:51:19'),(4083,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8050\', `totalReceivable` = \'8050\' WHERE `ID` =  \'75\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028918027877808','2015-07-28 01:51:19'),(4084,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'4\', \'2\', \'97\', \'Travelling expenses to meet client, attending service at 3 addresses, attending court\', \'450\', \'8\', \'0\', \'0\', \'450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.083024024963379','2015-07-28 01:52:58'),(4085,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8500\', `totalReceivable` = \'8500\' WHERE `ID` =  \'75\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026307821273804','2015-07-28 01:52:59'),(4086,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling expenses to meet client, attending service at 3 addresses, attending court\', `amountExcludedTax` = \'450\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'450\' WHERE `ID` =  \'211\'','Artransaction/updateCharge','0.066550970077515','2015-07-28 01:54:21'),(4087,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8500\', `totalReceivable` = \'8500\' WHERE `ID` =  \'75\'','Artransaction/updateCharge','0.0010149478912354','2015-07-28 01:54:21'),(4088,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling expenses to meet client, attending service at 3 addresses, attending court\', `amountExcludedTax` = \'750\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'750\' WHERE `ID` =  \'211\'','Artransaction/updateCharge','0.094423055648804','2015-07-28 01:54:41'),(4089,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8800\', `totalReceivable` = \'8800\' WHERE `ID` =  \'75\'','Artransaction/updateCharge','0.056297063827515','2015-07-28 01:54:41'),(4090,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing writ of summons, filing and attending the service and court\', `amountExcludedTax` = \'8000\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'8000\' WHERE `ID` =  \'208\'','Artransaction/updateCharge','0.08760404586792','2015-07-28 01:55:13'),(4091,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9300\', `totalReceivable` = \'9300\' WHERE `ID` =  \'75\'','Artransaction/updateCharge','0.059637069702148','2015-07-28 01:55:13'),(4092,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'44\', `chargeDescription` = \'service tax\', `amountExcludedTax` = \'480\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'480\' WHERE `ID` =  \'209\'','Artransaction/updateCharge','0.11114501953125','2015-07-28 01:55:42'),(4093,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9330\', `totalReceivable` = \'9330\' WHERE `ID` =  \'75\'','Artransaction/updateCharge','0.079402923583984','2015-07-28 01:55:42'),(4094,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'5\', \'2\', \'257\', \'miscellaneous\', \'100\', \'\', \'\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060543060302734','2015-07-28 01:56:21'),(4095,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9430\', `totalReceivable` = \'9430\' WHERE `ID` =  \'75\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031045913696289','2015-07-28 01:56:21'),(4096,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'6\', \'2\', \'91\', \'calls to service agent\', \'100\', \'8\', \'0\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072628021240234','2015-07-28 01:57:17'),(4097,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9530\', `totalReceivable` = \'9530\' WHERE `ID` =  \'75\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0279221534729','2015-07-28 01:57:17'),(4098,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous\', `amountExcludedTax` = \'100\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'100\' WHERE `ID` =  \'212\'','Artransaction/updateCharge','0.051497936248779','2015-07-28 01:57:28'),(4099,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9530\', `totalReceivable` = \'9530\' WHERE `ID` =  \'75\'','Artransaction/updateCharge','0.00061392784118652','2015-07-28 01:57:28'),(4100,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'7\', \'2\', \'259\', \'Filing of the writ of summons, affidavit of service, judgment, \', \'300\', \'8\', \'0\', \'0\', \'300\')','Artransaction/saveNewSaleDetailOnlyCharges','0.062365055084229','2015-07-28 02:01:42'),(4101,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9830\', `totalReceivable` = \'9830\' WHERE `ID` =  \'75\'','Artransaction/saveNewSaleDetailOnlyCharges','0.06110405921936','2015-07-28 02:01:42'),(4102,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'8\', \'2\', \'260\', \'Affirmation of affidavit\', \'100\', \'8\', \'0\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066534042358398','2015-07-28 02:03:24'),(4103,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9930\', `totalReceivable` = \'9930\' WHERE `ID` =  \'75\'','Artransaction/saveNewSaleDetailOnlyCharges','0.06151008605957','2015-07-28 02:03:24'),(4104,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous\', `amountExcludedTax` = \'150\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'150\' WHERE `ID` =  \'212\'','Artransaction/updateCharge','0.2973530292511','2015-07-28 02:04:20'),(4105,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9980\', `totalReceivable` = \'9980\' WHERE `ID` =  \'75\'','Artransaction/updateCharge','0.13866710662842','2015-07-28 02:04:20'),(4106,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'91\', `chargeDescription` = \'calls to service agent\', `amountExcludedTax` = \'120\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'120\' WHERE `ID` =  \'213\'','Artransaction/updateCharge','0.059705018997192','2015-07-28 02:04:36'),(4107,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10000\', `totalReceivable` = \'10000\' WHERE `ID` =  \'75\'','Artransaction/updateCharge','0.028325796127319','2015-07-28 02:04:36'),(4108,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-03-10\', `memo` = \'Preparing writ of summons, filing and service of the same. \\nAttending the same in the court (NH/9/2014/cotrade)\', `customerID` = \'3\', `shipToID` = \'0\', `formNo` = \'NH/9/2014/cotrade\' WHERE `ID` =  \'75\'','Artransaction/update_saleInvoice_header','0.00062894821166992','2015-07-28 02:04:44'),(4109,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-03-10\', `memo` = \'Preparing writ of summons, filing and service of the same. \\nAttending the same in the court (NH/9/2014/cotrade)9A\', `customerID` = \'3\', `shipToID` = \'0\', `formNo` = \'NH/9/2014/cotrade\' WHERE `ID` =  \'75\'','Artransaction/update_saleInvoice_header','0.30432295799255','2015-07-28 02:05:07'),(4110,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'NH/1/2014/kopetro\', \'2015-01-23\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Advising from time to time the winding up procedures and \\ninvolved in negotiation of settlement \', \'\', \'\', \'2\', \'2\', 0, \'2500\', \'2500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096950054168701','2015-07-28 02:10:12'),(4111,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'1\', \'2\', \'57\', \'Advising from time to time & involved in negotiation of settlement\', \'2500\', \'8\', \'0\', \'0\', \'2500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04420804977417','2015-07-28 02:10:12'),(4112,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  76','Artransaction/saveNewDirectSaleInvoiceCharges','0.00074291229248047','2015-07-28 02:10:12'),(4113,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'76\', \'2\', \'2\', \'44\', \'Service tax\', \'150\', \'8\', \'0\', \'0\', \'150\')','Artransaction/saveNewSaleDetailOnlyCharges','0.074064970016479','2015-07-28 02:10:53'),(4114,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'76\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073725938796997','2015-07-28 02:10:53'),(4115,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Advising from time to time & involved in negotiation of settlement\', `amountExcludedTax` = \'2200\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2200\' WHERE `ID` =  \'216\'','Artransaction/updateCharge','0.1207640171051','2015-07-28 02:15:18'),(4116,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2350\', `totalReceivable` = \'2350\' WHERE `ID` =  \'76\'','Artransaction/updateCharge','0.12270188331604','2015-07-28 02:15:18'),(4117,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'44\', `chargeDescription` = \'Service tax\', `amountExcludedTax` = \'132\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'132\' WHERE `ID` =  \'217\'','Artransaction/updateCharge','0.080177068710327','2015-07-28 02:15:44'),(4118,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2332\', `totalReceivable` = \'2332\' WHERE `ID` =  \'76\'','Artransaction/updateCharge','0.09417200088501','2015-07-28 02:15:44'),(4119,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'76\', \'3\', \'2\', \'256\', \'Printing charges\', \'100\', \'8\', \'0\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.069180011749268','2015-07-28 02:16:54'),(4120,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2432\', `totalReceivable` = \'2432\' WHERE `ID` =  \'76\'','Artransaction/saveNewSaleDetailOnlyCharges','0.072151899337769','2015-07-28 02:16:54'),(4121,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'76\', \'4\', \'2\', \'257\', \'miscellaneous\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.069015979766846','2015-07-28 02:17:54'),(4122,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\', `totalReceivable` = \'2500\' WHERE `ID` =  \'76\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031403064727783','2015-07-28 02:17:54'),(4123,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-23\', `memo` = \'Advising from time to time the winding up procedures and \\ninvolved in negotiation of settlement (1A/2015)\', `customerID` = \'2\', `shipToID` = \'0\', `formNo` = \'NH/1/2014/kopetro\' WHERE `ID` =  \'76\'','Artransaction/update_saleInvoice_header','0.043950796127319','2015-07-28 02:18:27'),(4124,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'NH/3/2014-kopetro\', \'2015-02-12\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Advising from time to time of the winding up procedures and finaising the matter. [3(A)]/2015]\', \'\', \'\', \'2\', \'2\', 0, \'2300\', \'2300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068622827529907','2015-07-28 02:23:17'),(4125,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (77, \'1\', \'2\', \'57\', \'Advising from time to time and finalising the matter\', \'2300\', \'8\', \'0\', \'0\', \'2300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032147884368896','2015-07-28 02:23:17'),(4126,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2300\' WHERE `ID` =  77','Artransaction/saveNewDirectSaleInvoiceCharges','0.0013811588287354','2015-07-28 02:23:17'),(4127,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'77\', \'2\', \'2\', \'44\', \'service tax\', \'138\', \'8\', \'0\', \'0\', \'138\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045610904693604','2015-07-28 02:24:00'),(4128,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2438\', `totalReceivable` = \'2438\' WHERE `ID` =  \'77\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028455018997192','2015-07-28 02:24:00'),(4129,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'77\', \'3\', \'2\', \'256\', \'printing charges\', \'62\', \'8\', \'0\', \'0\', \'62\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063149213790894','2015-07-28 02:24:59'),(4130,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\', `totalReceivable` = \'2500\' WHERE `ID` =  \'77\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025665044784546','2015-07-28 02:24:59'),(4131,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'NH/2/2014/kopetro\', \'2015-02-12\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Advising from time to time the winding up procedures and \\nfinalising the matter [2(A)/2015]\', \'\', \'\', \'2\', \'2\', 0, \'2200\', \'2200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07514500617981','2015-07-28 02:28:21'),(4132,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (78, \'1\', \'2\', \'57\', \'Advising from time to time and finalising the matter\', \'2200\', \'8\', \'0\', \'0\', \'2200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03174901008606','2015-07-28 02:28:21'),(4133,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2200\' WHERE `ID` =  78','Artransaction/saveNewDirectSaleInvoiceCharges','0.00083208084106445','2015-07-28 02:28:21'),(4134,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'78\', \'2\', \'2\', \'44\', \'service tax\', \'132\', \'8\', \'0\', \'0\', \'132\')','Artransaction/saveNewSaleDetailOnlyCharges','0.079741954803467','2015-07-28 02:28:57'),(4135,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2332\', `totalReceivable` = \'2332\' WHERE `ID` =  \'78\'','Artransaction/saveNewSaleDetailOnlyCharges','0.078381776809692','2015-07-28 02:28:58'),(4136,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'78\', \'3\', \'2\', \'256\', \'Printing charges\', \'100\', \'8\', \'0\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10819911956787','2015-07-28 02:29:35'),(4137,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2432\', `totalReceivable` = \'2432\' WHERE `ID` =  \'78\'','Artransaction/saveNewSaleDetailOnlyCharges','0.082868814468384','2015-07-28 02:29:35'),(4138,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'78\', \'4\', \'2\', \'257\', \'miscellaneous\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050825119018555','2015-07-28 02:30:12'),(4139,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\', `totalReceivable` = \'2500\' WHERE `ID` =  \'78\'','Artransaction/saveNewSaleDetailOnlyCharges','0.058320045471191','2015-07-28 02:30:12'),(4140,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.079569816589355','2015-07-28 02:31:29'),(4141,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000021\', `updateAble` = \'0\' WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.0504150390625','2015-07-28 02:31:29'),(4142,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000021\', \'NH/9/2014/cotrade[00000028]\', \'Posting Direct Sales Invoices [ NH/9/2014/cotrade[00000028] ]\', \'2\', \'2015-01-29\', \'2015\', \'1\', 368, 368, \'2\')','artransaction/directInvoicePosting','0.10474181175232','2015-07-28 02:31:29'),(4143,2,2,'::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, \'AR20150100000021\', \'Issuance of Notice of termination of contract of service between cotrade  & KCC Engineering & Trading Sdn  Bhd (NH/9/2014/cotrade)\', \'20\', \'COTRADE SDN BHD\', 250, \'1\', \'1\', \'250\', \'1\', \'2015\', \'1\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.15152287483215','2015-07-28 02:31:29'),(4144,2,2,'::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\', \'AR20150100000021\', 2, \'Issuance of Notice of termination of contract of service between cotrade  & KCC Engineering & Trading Sdn  Bhd (NH/9/2014/cotrade)\', \'57\', \'COTRADE SDN BHD\', 250, \'1\', \'1\', \'250\', \'1\', \'2015\', \'1\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030233860015869','2015-07-28 02:31:29'),(4145,2,2,'::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, \'AR20150100000021\', \'service tax\', \'20\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'1\', \'2015\', \'2\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029359102249146','2015-07-28 02:31:29'),(4146,2,2,'::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\', \'AR20150100000021\', 4, \'service tax\', \'44\', \'COTRADE SDN BHD\', 15, \'1\', \'1\', \'15\', \'1\', \'2015\', \'2\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03039288520813','2015-07-28 02:31:30'),(4147,2,2,'::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, \'AR20150100000021\', \'Printing charges\', \'20\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'1\', \'2015\', \'3\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029371023178101','2015-07-28 02:31:30'),(4148,2,2,'::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\', \'AR20150100000021\', 6, \'Printing charges\', \'256\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'1\', \'2015\', \'3\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.069667100906372','2015-07-28 02:31:30'),(4149,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000021\', \'miscellaneous\', \'20\', \'COTRADE SDN BHD\', 53, \'1\', \'1\', \'53\', \'1\', \'2015\', \'4\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052196979522705','2015-07-28 02:31:30'),(4150,2,2,'::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\', \'AR20150100000021\', 8, \'miscellaneous\', \'257\', \'COTRADE SDN BHD\', 53, \'1\', \'1\', \'53\', \'1\', \'2015\', \'4\', \'NH/9/2014/cotrade[00000028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.067727088928223','2015-07-28 02:31:30'),(4151,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 368, `total_amount_cr` = 368, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000021\'','artransaction/directInvoicePosting','0.098220825195312','2015-07-28 02:31:30'),(4152,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.091876029968262','2015-07-28 02:31:31'),(4153,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000022\', `updateAble` = \'0\' WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.071768999099731','2015-07-28 02:31:31'),(4154,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000022\', \'NH/1/2015-kopetro[00000025]\', \'Posting Direct Sales Invoices [ NH/1/2015-kopetro[00000025] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 272, 272, \'2\')','artransaction/directInvoicePosting','0.02555513381958','2015-07-28 02:31:31'),(4155,2,2,'::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, \'AR20150100000022\', \'Issuance of SD under section 218 of the companies Act, 1965  to Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 240, \'1\', \'1\', \'240\', \'1\', \'2015\', \'1\', \'NH/1/2015-kopetro[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063683032989502','2015-07-28 02:31:31'),(4156,2,2,'::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\', \'AR20150100000022\', 2, \'Issuance of SD under section 218 of the companies Act, 1965  to Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 240, \'1\', \'1\', \'240\', \'1\', \'2015\', \'1\', \'NH/1/2015-kopetro[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051419019699097','2015-07-28 02:31:31'),(4157,2,2,'::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, \'AR20150100000022\', \'Service tax\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 14.4, \'1\', \'1\', \'14.4\', \'1\', \'2015\', \'2\', \'NH/1/2015-kopetro[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030290126800537','2015-07-28 02:31:31'),(4158,2,2,'::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\', \'AR20150100000022\', 4, \'Service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 14.4, \'1\', \'1\', \'14.4\', \'1\', \'2015\', \'2\', \'NH/1/2015-kopetro[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029455900192261','2015-07-28 02:31:31'),(4159,2,2,'::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, \'AR20150100000022\', \'Printing charges\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 17.6, \'1\', \'1\', \'17.6\', \'1\', \'2015\', \'3\', \'NH/1/2015-kopetro[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030174016952515','2015-07-28 02:31:31'),(4160,2,2,'::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\', \'AR20150100000022\', 6, \'Printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 17.6, \'1\', \'1\', \'17.6\', \'1\', \'2015\', \'3\', \'NH/1/2015-kopetro[00000025]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051609992980957','2015-07-28 02:31:31'),(4161,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000022\'','artransaction/directInvoicePosting','0.076613903045654','2015-07-28 02:31:31'),(4162,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.077027797698975','2015-07-28 02:31:32'),(4163,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000023\', `updateAble` = \'0\' WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.070303916931152','2015-07-28 02:31:32'),(4164,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000023\', \'NH/18/2015-ANF/kopetro[00000026]\', \'Posting Direct Sales Invoices [ NH/18/2015-ANF/kopetro[00000026] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 209, 209, \'2\')','artransaction/directInvoicePosting','0.026286125183105','2015-07-28 02:31:32'),(4165,2,2,'::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, \'AR20150100000023\', \'Issuance Legal Notice of demand to ANF Holidays Sdn Bhd (NH/18/2015-ANF/kopetro\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'1\', \'NH/18/2015-ANF/kopetro[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020122051239014','2015-07-28 02:31:32'),(4166,2,2,'::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\', \'AR20150100000023\', 2, \'Issuance Legal Notice of demand to ANF Holidays Sdn Bhd (NH/18/2015-ANF/kopetro\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'1\', \'NH/18/2015-ANF/kopetro[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030284881591797','2015-07-28 02:31:33'),(4167,2,2,'::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, \'AR20150100000023\', \'Service tax\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'1\', \'2015\', \'2\', \'NH/18/2015-ANF/kopetro[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029368877410889','2015-07-28 02:31:33'),(4168,2,2,'::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\', \'AR20150100000023\', 4, \'Service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'1\', \'2015\', \'2\', \'NH/18/2015-ANF/kopetro[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05255913734436','2015-07-28 02:31:33'),(4169,2,2,'::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, \'AR20150100000023\', \'Printing charges\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 50, \'1\', \'1\', \'50\', \'1\', \'2015\', \'3\', \'NH/18/2015-ANF/kopetro[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051697969436646','2015-07-28 02:31:33'),(4170,2,2,'::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\', \'AR20150100000023\', 6, \'Printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 50, \'1\', \'1\', \'50\', \'1\', \'2015\', \'3\', \'NH/18/2015-ANF/kopetro[00000026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030282974243164','2015-07-28 02:31:33'),(4171,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 209, `total_amount_cr` = 209, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000023\'','artransaction/directInvoicePosting','0.097779989242554','2015-07-28 02:31:33'),(4172,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.099997997283936','2015-07-28 02:31:34'),(4173,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000024\', `updateAble` = \'0\' WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.047524929046631','2015-07-28 02:31:34'),(4174,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000024\', \'NH/3/2014/kopetro[00000027]\', \'Posting Direct Sales Invoices [ NH/3/2014/kopetro[00000027] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 272, 272, \'2\')','artransaction/directInvoicePosting','0.064295053482056','2015-07-28 02:31:34'),(4175,2,2,'::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, \'AR20150100000024\', \'Issuance of SD under section 218 of the companies Act 1965  to Covacrete Paving (M) Sdn Bhd (NH/3/2014/kopetro)\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'NH/3/2014/kopetro[00000027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051696062088013','2015-07-28 02:31:34'),(4176,2,2,'::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\', \'AR20150100000024\', 2, \'Issuance of SD under section 218 of the companies Act 1965  to Covacrete Paving (M) Sdn Bhd (NH/3/2014/kopetro)\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 200, \'1\', \'1\', \'200\', \'1\', \'2015\', \'1\', \'NH/3/2014/kopetro[00000027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.056088209152222','2015-07-28 02:31:34'),(4177,2,2,'::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, \'AR20150100000024\', \'service tax\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'NH/3/2014/kopetro[00000027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04773211479187','2015-07-28 02:31:34'),(4178,2,2,'::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\', \'AR20150100000024\', 4, \'service tax\', \'44\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 12, \'1\', \'1\', \'12\', \'1\', \'2015\', \'2\', \'NH/3/2014/kopetro[00000027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052159070968628','2015-07-28 02:31:34'),(4179,2,2,'::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, \'AR20150100000024\', \'Printing charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 60, \'1\', \'1\', \'60\', \'1\', \'2015\', \'3\', \'NH/3/2014/kopetro[00000027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05668306350708','2015-07-28 02:31:34'),(4180,2,2,'::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\', \'AR20150100000024\', 6, \'Printing charges\', \'256\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 60, \'1\', \'1\', \'60\', \'1\', \'2015\', \'3\', \'NH/3/2014/kopetro[00000027]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063882112503052','2015-07-28 02:31:34'),(4181,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000024\'','artransaction/directInvoicePosting','0.076416969299316','2015-07-28 02:31:35'),(4182,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.075349092483521','2015-07-28 02:31:36'),(4183,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000025\', `updateAble` = \'0\' WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.15344095230103','2015-07-28 02:31:37'),(4184,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000025\', \'NH/1/2014/kopetro[00000032]\', \'Posting Direct Sales Invoices [ NH/1/2014/kopetro[00000032] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 2500, 2500, \'2\')','artransaction/directInvoicePosting','0.2145631313324','2015-07-28 02:31:37'),(4185,2,2,'::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, \'AR20150100000025\', \'Advising from time to time & involved in negotiation of settlement\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'1\', \'2015\', \'1\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05161714553833','2015-07-28 02:31:37'),(4186,2,2,'::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\', \'AR20150100000025\', 2, \'Advising from time to time & involved in negotiation of settlement\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'1\', \'2015\', \'1\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03010082244873','2015-07-28 02:31:37'),(4187,2,2,'::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, \'AR20150100000025\', \'Service tax\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 132, \'1\', \'1\', \'132\', \'1\', \'2015\', \'2\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02928900718689','2015-07-28 02:31:37'),(4188,2,2,'::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\', \'AR20150100000025\', 4, \'Service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 132, \'1\', \'1\', \'132\', \'1\', \'2015\', \'2\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030256032943726','2015-07-28 02:31:37'),(4189,2,2,'::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, \'AR20150100000025\', \'Printing charges\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'3\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029378890991211','2015-07-28 02:31:37'),(4190,2,2,'::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\', \'AR20150100000025\', 6, \'Printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'3\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030224800109863','2015-07-28 02:31:37'),(4191,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000025\', \'miscellaneous\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'4\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029346942901611','2015-07-28 02:31:37'),(4192,2,2,'::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\', \'AR20150100000025\', 8, \'miscellaneous\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'4\', \'NH/1/2014/kopetro[00000032]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030251026153564','2015-07-28 02:31:37'),(4193,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000025\'','artransaction/directInvoicePosting','0.064404010772705','2015-07-28 02:31:37'),(4194,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.10391712188721','2015-07-28 02:32:07'),(4195,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000013\', `updateAble` = \'0\' WHERE `ID` =  \'77\'','artransaction/directInvoicePosting','0.041767835617065','2015-07-28 02:32:07'),(4196,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000013\', \'NH/3/2014-kopetro[00000033]\', \'Posting Direct Sales Invoices [ NH/3/2014-kopetro[00000033] ]\', \'2\', \'2015-02-12\', \'2015\', \'2\', 2500, 2500, \'2\')','artransaction/directInvoicePosting','0.048786163330078','2015-07-28 02:32:07'),(4197,2,2,'::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, \'AR20150200000013\', \'Advising from time to time and finalising the matter\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2300, \'1\', \'1\', \'2300\', \'2\', \'2015\', \'1\', \'NH/3/2014-kopetro[00000033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030234098434448','2015-07-28 02:32:07'),(4198,2,2,'::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\', \'AR20150200000013\', 2, \'Advising from time to time and finalising the matter\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 2300, \'1\', \'1\', \'2300\', \'2\', \'2015\', \'1\', \'NH/3/2014-kopetro[00000033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029410123825073','2015-07-28 02:32:07'),(4199,2,2,'::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, \'AR20150200000013\', \'service tax\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 138, \'1\', \'1\', \'138\', \'2\', \'2015\', \'2\', \'NH/3/2014-kopetro[00000033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030395030975342','2015-07-28 02:32:07'),(4200,2,2,'::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\', \'AR20150200000013\', 4, \'service tax\', \'44\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 138, \'1\', \'1\', \'138\', \'2\', \'2015\', \'2\', \'NH/3/2014-kopetro[00000033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062795877456665','2015-07-28 02:32:07'),(4201,2,2,'::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, \'AR20150200000013\', \'printing charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 62, \'1\', \'1\', \'62\', \'2\', \'2015\', \'3\', \'NH/3/2014-kopetro[00000033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030133008956909','2015-07-28 02:32:07'),(4202,2,2,'::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\', \'AR20150200000013\', 6, \'printing charges\', \'256\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 62, \'1\', \'1\', \'62\', \'2\', \'2015\', \'3\', \'NH/3/2014-kopetro[00000033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019989967346191','2015-07-28 02:32:07'),(4203,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000013\'','artransaction/directInvoicePosting','0.021750926971436','2015-07-28 02:32:07'),(4204,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.066536903381348','2015-07-28 02:32:09'),(4205,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000014\', `updateAble` = \'0\' WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.030147790908813','2015-07-28 02:32:09'),(4206,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000014\', \'NH/2/2014/kopetro[00000034]\', \'Posting Direct Sales Invoices [ NH/2/2014/kopetro[00000034] ]\', \'2\', \'2015-02-12\', \'2015\', \'2\', 2500, 2500, \'2\')','artransaction/directInvoicePosting','0.050204038619995','2015-07-28 02:32:09'),(4207,2,2,'::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, \'AR20150200000014\', \'Advising from time to time and finalising the matter\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'2\', \'2015\', \'1\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041702032089233','2015-07-28 02:32:09'),(4208,2,2,'::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\', \'AR20150200000014\', 2, \'Advising from time to time and finalising the matter\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 2200, \'1\', \'1\', \'2200\', \'2\', \'2015\', \'1\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.13266491889954','2015-07-28 02:32:09'),(4209,2,2,'::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, \'AR20150200000014\', \'service tax\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 132, \'1\', \'1\', \'132\', \'2\', \'2015\', \'2\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12328290939331','2015-07-28 02:32:09'),(4210,2,2,'::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\', \'AR20150200000014\', 4, \'service tax\', \'44\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 132, \'1\', \'1\', \'132\', \'2\', \'2015\', \'2\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.090315818786621','2015-07-28 02:32:09'),(4211,2,2,'::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, \'AR20150200000014\', \'Printing charges\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 100, \'1\', \'1\', \'100\', \'2\', \'2015\', \'3\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047717809677124','2015-07-28 02:32:09'),(4212,2,2,'::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\', \'AR20150200000014\', 6, \'Printing charges\', \'256\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 100, \'1\', \'1\', \'100\', \'2\', \'2015\', \'3\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043042898178101','2015-07-28 02:32:09'),(4213,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150200000014\', \'miscellaneous\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'4\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12134218215942','2015-07-28 02:32:09'),(4214,2,2,'::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\', \'AR20150200000014\', 8, \'miscellaneous\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'4\', \'NH/2/2014/kopetro[00000034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021762132644653','2015-07-28 02:32:09'),(4215,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000014\'','artransaction/directInvoicePosting','0.021271944046021','2015-07-28 02:32:09'),(4216,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.059437036514282','2015-07-28 02:32:36'),(4217,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000039\', `updateAble` = \'0\' WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.029497861862183','2015-07-28 02:32:36'),(4218,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000039\', \'NH/9/2014/cotrade[00000031]\', \'Posting Direct Sales Invoices [ NH/9/2014/cotrade[00000031] ]\', \'2\', \'2015-03-10\', \'2015\', \'3\', 10000, 10000, \'2\')','artransaction/directInvoicePosting','0.048342943191528','2015-07-28 02:32:36'),(4219,2,2,'::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, \'AR20150300000039\', \'Preparing writ of summons, filing and attending the service and court\', \'20\', \'COTRADE SDN BHD\', 8000, \'1\', \'1\', \'8000\', \'3\', \'2015\', \'1\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0833899974823','2015-07-28 02:32:36'),(4220,2,2,'::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\', \'AR20150300000039\', 2, \'Preparing writ of summons, filing and attending the service and court\', \'57\', \'COTRADE SDN BHD\', 8000, \'1\', \'1\', \'8000\', \'3\', \'2015\', \'1\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025233030319214','2015-07-28 02:32:36'),(4221,2,2,'::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, \'AR20150300000039\', \'service tax\', \'20\', \'COTRADE SDN BHD\', 480, \'1\', \'1\', \'480\', \'3\', \'2015\', \'2\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020284175872803','2015-07-28 02:32:36'),(4222,2,2,'::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\', \'AR20150300000039\', 4, \'service tax\', \'44\', \'COTRADE SDN BHD\', 480, \'1\', \'1\', \'480\', \'3\', \'2015\', \'2\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021707057952881','2015-07-28 02:32:36'),(4223,2,2,'::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, \'AR20150300000039\', \'Printing charges\', \'20\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'3\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020694971084595','2015-07-28 02:32:36'),(4224,2,2,'::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\', \'AR20150300000039\', 6, \'Printing charges\', \'256\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'3\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021733999252319','2015-07-28 02:32:36'),(4225,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000039\', \'Travelling expenses to meet client, attending service at 3 addresses, attending court\', \'20\', \'COTRADE SDN BHD\', 750, \'1\', \'1\', \'750\', \'3\', \'2015\', \'4\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020879983901978','2015-07-28 02:32:36'),(4226,2,2,'::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\', \'AR20150300000039\', 8, \'Travelling expenses to meet client, attending service at 3 addresses, attending court\', \'97\', \'COTRADE SDN BHD\', 750, \'1\', \'1\', \'750\', \'3\', \'2015\', \'4\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021872043609619','2015-07-28 02:32:36'),(4227,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150300000039\', \'miscellaneous\', \'20\', \'COTRADE SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'5\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02060604095459','2015-07-28 02:32:36'),(4228,2,2,'::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\', \'AR20150300000039\', 10, \'miscellaneous\', \'257\', \'COTRADE SDN BHD\', 150, \'1\', \'1\', \'150\', \'3\', \'2015\', \'5\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021620988845825','2015-07-28 02:32:36'),(4229,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150300000039\', \'calls to service agent\', \'20\', \'COTRADE SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2015\', \'6\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.064820051193237','2015-07-28 02:32:36'),(4230,2,2,'::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\', \'AR20150300000039\', 12, \'calls to service agent\', \'91\', \'COTRADE SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2015\', \'6\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0310959815979','2015-07-28 02:32:36'),(4231,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150300000039\', \'Filing of the writ of summons, affidavit of service, judgment, \', \'20\', \'COTRADE SDN BHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'7\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019577026367188','2015-07-28 02:32:36'),(4232,2,2,'::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\', \'AR20150300000039\', 14, \'Filing of the writ of summons, affidavit of service, judgment, \', \'259\', \'COTRADE SDN BHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'7\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020601034164429','2015-07-28 02:32:36'),(4233,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150300000039\', \'Affirmation of affidavit\', \'20\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'8\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030699014663696','2015-07-28 02:32:36'),(4234,2,2,'::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\', \'AR20150300000039\', 16, \'Affirmation of affidavit\', \'260\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'3\', \'2015\', \'8\', \'NH/9/2014/cotrade[00000031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020512819290161','2015-07-28 02:32:36'),(4235,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000039\'','artransaction/directInvoicePosting','0.020678043365479','2015-07-28 02:32:36'),(4236,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.034612894058228','2015-07-28 02:32:37'),(4237,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000040\', `updateAble` = \'0\' WHERE `ID` =  \'73\'','artransaction/directInvoicePosting','0.054793834686279','2015-07-28 02:32:37'),(4238,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000040\', \'NH/8/2014/kopetro[00000029]\', \'Posting Direct Sales Invoices [ NH/8/2014/kopetro[00000029] ]\', \'2\', \'2015-03-09\', \'2015\', \'3\', 315, 315, \'2\')','artransaction/directInvoicePosting','0.024007081985474','2015-07-28 02:32:37'),(4239,2,2,'::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, \'AR20150300000040\', \'Preparing Notice of termination of NDA dated 13 Dec 2013 [8 (A) /2014 ]\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 250, \'1\', \'1\', \'250\', \'3\', \'2015\', \'1\', \'NH/8/2014/kopetro[00000029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019772052764893','2015-07-28 02:32:37'),(4240,2,2,'::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\', \'AR20150300000040\', 2, \'Preparing Notice of termination of NDA dated 13 Dec 2013 [8 (A) /2014 ]\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 250, \'1\', \'1\', \'250\', \'3\', \'2015\', \'1\', \'NH/8/2014/kopetro[00000029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030459880828857','2015-07-28 02:32:37'),(4241,2,2,'::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, \'AR20150300000040\', \'Service tax\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'3\', \'2015\', \'2\', \'NH/8/2014/kopetro[00000029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029169082641602','2015-07-28 02:32:37'),(4242,2,2,'::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\', \'AR20150300000040\', 4, \'Service tax\', \'44\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 15, \'1\', \'1\', \'15\', \'3\', \'2015\', \'2\', \'NH/8/2014/kopetro[00000029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019879817962646','2015-07-28 02:32:37'),