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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 48, \'Conducting winding up search for Talisman Msia Ltd\', \'124\', 0.69, 1, \'1\', \'0.69\', \'4\', \'2016\', \'15\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.021523952484131','2016-04-22 03:11:34'),(7908,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 49, \'Conducting SSM search for Talisman Msia Ltd\', \'124\', 30, 1, \'1\', \'30\', \'4\', \'2016\', \'16\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.041372060775757','2016-04-22 03:11:34'),(7909,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 50, \'Conducting SSM search for Talisman Msia Ltd\', \'265\', 30, 1, \'1\', \'30\', \'4\', \'2016\', \'16\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.021537065505981','2016-04-22 03:11:34'),(7910,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 51, \'Conducting SSM search for Talisman Msia Ltd\', \'33\', 1.8, 1, \'1\', \'1.8\', \'4\', \'2016\', \'16\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.030908107757568','2016-04-22 03:11:34'),(7911,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 52, \'Conducting SSM search for Talisman Msia Ltd\', \'124\', 1.8, 1, \'1\', \'1.8\', \'4\', \'2016\', \'16\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.06325101852417','2016-04-22 03:11:34'),(7912,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 53, \'Conducting SSM search for Meteor Learnig Sdn Bhd, B.e.a.t  Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'124\', 71, 1, \'1\', \'71\', \'4\', \'2016\', \'17\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.05616307258606','2016-04-22 03:11:34'),(7913,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 54, \'Conducting SSM search for Meteor Learnig Sdn Bhd, B.e.a.t  Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'265\', 71, 1, \'1\', \'71\', \'4\', \'2016\', \'17\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.021961212158203','2016-04-22 03:11:34'),(7914,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 55, \'Conducting SSM search for Meteor Learnig Sdn Bhd, B.e.a.t  Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'33\', 4.26, 1, \'1\', \'4.26\', \'4\', \'2016\', \'17\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.020655870437622','2016-04-22 03:11:34'),(7915,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 56, \'Conducting SSM search for Meteor Learnig Sdn Bhd, B.e.a.t  Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'124\', 4.26, 1, \'1\', \'4.26\', \'4\', \'2016\', \'17\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.030454874038696','2016-04-22 03:11:34'),(7916,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 57, \'Conducting winding up search for Meteor Learnig Sdn Bhd, B.e.a.t Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'124\', 34.3, 1, \'1\', \'34.3\', \'4\', \'2016\', \'18\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.031172037124634','2016-04-22 03:11:34'),(7917,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 58, \'Conducting winding up search for Meteor Learnig Sdn Bhd, B.e.a.t Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'264\', 34.3, 1, \'1\', \'34.3\', \'4\', \'2016\', \'18\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.085646867752075','2016-04-22 03:11:34'),(7918,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 59, \'Conducting winding up search for Meteor Learnig Sdn Bhd, B.e.a.t Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'33\', 2.06, 1, \'1\', \'2.06\', \'4\', \'2016\', \'18\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.16312503814697','2016-04-22 03:11:34'),(7919,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 60, \'Conducting winding up search for Meteor Learnig Sdn Bhd, B.e.a.t Managment Colsultancy Sdn Bhd, Hambra Resources Sdn Bhd\', \'124\', 2.06, 1, \'1\', \'2.06\', \'4\', \'2016\', \'18\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.020258903503418','2016-04-22 03:11:34'),(7920,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 61, \'Printing at PGSM (Siti Norhadzjar case)\', \'124\', 12.64, 1, \'1\', \'12.64\', \'4\', \'2016\', \'19\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.031332969665527','2016-04-22 03:11:34'),(7921,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 62, \'Printing at PGSM (Siti Norhadzjar case)\', \'256\', 12.64, 1, \'1\', \'12.64\', \'4\', \'2016\', \'19\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.029266119003296','2016-04-22 03:11:34'),(7922,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 63, \'Printing at PGSM (Siti Norhadzjar case)\', \'33\', 0.76, 1, \'1\', \'0.76\', \'4\', \'2016\', \'19\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.021198034286499','2016-04-22 03:11:34'),(7923,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 64, \'Printing at PGSM (Siti Norhadzjar case)\', \'124\', 0.76, 1, \'1\', \'0.76\', \'4\', \'2016\', \'19\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.085813045501709','2016-04-22 03:11:34'),(7924,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 65, \'Parking at Capital Square (meeting client)\', \'124\', 3.77, 1, \'1\', \'3.77\', \'4\', \'2016\', \'20\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.021793127059937','2016-04-22 03:11:34'),(7925,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 66, \'Parking at Capital Square (meeting client)\', \'262\', 3.77, 1, \'1\', \'3.77\', \'4\', \'2016\', \'20\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.02068305015564','2016-04-22 03:11:34'),(7926,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 67, \'Parking at Capital Square (meeting client)\', \'33\', 0.23, 1, \'1\', \'0.23\', \'4\', \'2016\', \'20\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.031268119812012','2016-04-22 03:11:34'),(7927,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 68, \'Parking at Capital Square (meeting client)\', \'124\', 0.23, 1, \'1\', \'0.23\', \'4\', \'2016\', \'20\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.054131984710693','2016-04-22 03:11:34'),(7928,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 69, \'Filing Tanabalan Petition & Affidavit\', \'124\', 122, 1, \'1\', \'122\', \'4\', \'2016\', \'21\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.032142162322998','2016-04-22 03:11:34'),(7929,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20160400000002\', 70, \'Filing Tanabalan Petition & Affidavit\', \'259\', 122, 1, \'1\', \'122\', \'4\', \'2016\', \'21\', \'OPN[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.029650926589966','2016-04-22 03:11:35'),(7930,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 631.56, `total_amount_cr` = 631.56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160400000002\'','gltransaction/otherpaymentposting','0.065819025039673','2016-04-22 03:11:35'),(7931,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.020385026931763','2016-04-22 03:11:35'),(7932,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Payment to Azwan for referral fee (Ler Lum matter)\', \'2\', \'2\', 1, \'69\', \'2250\', \'OPN\', \'2016-04-20\', \'az/referral fee\', \'Azwan                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10702109336853','2016-04-22 03:13:31'),(7933,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (66, \'2\', \'Payment to Azwan for referral fee (Ler Lum matter)\', \'1\', \'121\', \'2250\', \'2250\', \'23\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066082954406738','2016-04-22 03:13:31'),(7934,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.092164993286133','2016-04-22 03:13:47'),(7935,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000003\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.072406053543091','2016-04-22 03:13:47'),(7936,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20160400000003\', \'Other Payment [OPN[00000066]]]\', \'Other Payment [OPN[00000066]]]\', \'az/referral fee\', \'3\', \'2016-04-20\', \'2016\', \'4\', 2250, 2250, \'2\')','gltransaction/otherpaymentposting','0.044646024703979','2016-04-22 03:13:47'),(7937,2,2,'::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\', \'AP20160400000003\', 1, \'Payment to Azwan for referral fee (Ler Lum matter)\', \'124\', 2250, 1, \'1\', \'2250\', \'4\', \'2016\', \'1\', \'OPN[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.062887907028198','2016-04-22 03:13:47'),(7938,2,2,'::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\', \'AP20160400000003\', 2, \'Payment to Azwan for referral fee (Ler Lum matter)\', \'121\', 2250, 1, \'1\', \'2250\', \'4\', \'2016\', \'1\', \'OPN[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.075906991958618','2016-04-22 03:13:47'),(7939,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2250, `total_amount_cr` = 2250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160400000003\'','gltransaction/otherpaymentposting','0.061020851135254','2016-04-22 03:13:47'),(7940,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.065459966659546','2016-04-22 03:13:47'),(7941,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/30/Vverification/16\', \'2016-01-04\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership for Ler Lum\', \'\', \'\', \'2\', \'2\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1649808883667','2016-04-22 04:40:46'),(7942,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (120, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership for Ler Lum\', \'800\', \'2\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065356016159058','2016-04-22 04:40:46'),(7943,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  120','Artransaction/saveNewDirectSaleInvoiceCharges','0.029698848724365','2016-04-22 04:40:46'),(7944,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.059214115142822','2016-04-22 04:41:50'),(7945,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000015\', `updateAble` = \'0\' WHERE `ID` =  \'120\'','artransaction/directInvoicePosting','0.031424999237061','2016-04-22 04:41:50'),(7946,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000015\', \'INV/30/Vverification/16[00000076]\', \'Posting Direct Sales Invoices [ INV/30/Vverification/16[00000076] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.069156885147095','2016-04-22 04:41:51'),(7947,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000015\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2016\', \'1\', \'INV/30/Vverification/16[00000076]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.096472024917603','2016-04-22 04:41:51'),(7948,2,2,'::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\', \'AR20160100000015\', 2, \'Vetting documents and verification of ownership for Ler Lum\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2016\', \'1\', \'INV/30/Vverification/16[00000076]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053014993667603','2016-04-22 04:41:51'),(7949,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000015\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 48, \'1\', \'1\', \'48\', \'1\', \'2016\', \'1\', \'INV/30/Vverification/16[00000076]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.064565896987915','2016-04-22 04:41:51'),(7950,2,2,'::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, \'AR20160100000015\', \'Vetting 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\'103\'','artransaction/paymentPosting','0.055624008178711','2016-04-23 08:10:41'),(7978,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000018\', \'RP[00000103]\', \'Posting Received Payment [ RP[00000103] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 212, 212, \'2\')','artransaction/paymentPosting','0.058200836181641','2016-04-23 08:10:41'),(7979,2,2,'::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\', \'AR20160100000018\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 212, 1, \'1\', \'212\', \'1\', \'2016\', \'1\', \'RP[00000103]\', \'2\')','artransaction/paymentPosting','0.032948017120361','2016-04-23 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\'36\'','artransaction/directInvoicePosting','0.053030014038086','2016-04-23 08:13:48'),(7985,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000019\', `updateAble` = \'0\' WHERE `ID` =  \'122\'','artransaction/directInvoicePosting','0.034727096557617','2016-04-23 08:13:48'),(7986,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000019\', \'INV/32/verification/16[00000078]\', \'Posting Direct Sales Invoices [ INV/32/verification/16[00000078] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.080425024032593','2016-04-23 08:13:48'),(7987,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000019\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 600, \'1\', \'1\', \'600\', \'1\', \'2016\', \'1\', \'INV/32/verification/16[00000078]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066207885742188','2016-04-23 08:13:48'),(7988,2,2,'::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\', \'AR20160100000019\', 2, \'Vetting documents and verification of ownership for Ler Lum\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 600, \'1\', \'1\', \'600\', \'1\', \'2016\', \'1\', \'INV/32/verification/16[00000078]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032015085220337','2016-04-23 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\'636\')','arTransaction/saveNewReceivePayment','0.090496063232422','2016-04-23 08:14:40'),(7993,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 104, \'122\', \'636\')','arTransaction/saveNewReceivePayment','0.054655075073242','2016-04-23 08:14:40'),(7994,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'122\'','arTransaction/saveNewReceivePayment','0.033453941345215','2016-04-23 08:14:40'),(7995,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'104\' AND `updateAble` =  1','artransaction/paymentPosting','0.079070091247559','2016-04-23 08:14:59'),(7996,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.027574062347412','2016-04-23 08:14:59'),(7997,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000020\' WHERE `ID` =  \'104\'','artransaction/paymentPosting','0.033402919769287','2016-04-23 08:14:59'),(7998,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000020\', \'RP[00000104]\', \'Posting Received Payment [ RP[00000104] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 636, 636, \'2\')','artransaction/paymentPosting','0.056971073150635','2016-04-23 08:14:59'),(7999,2,2,'::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\', \'AR20160100000020\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 636, 1, \'1\', \'636\', \'1\', \'2016\', \'1\', \'RP[00000104]\', \'2\')','artransaction/paymentPosting','0.032992839813232','2016-04-23 08:14:59'),(8000,2,2,'::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, \'AR20160100000020\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 636, 1, \'1\', \'636\', \'1\', \'2016\', \'1\', \'RP[00000104]\', \'2\')','artransaction/paymentPosting','0.032186031341553','2016-04-23 08:14:59'),(8001,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/33/verification/16\', \'2016-01-08\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and 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\'36\'','artransaction/directInvoicePosting','0.071027994155884','2016-04-23 08:16:59'),(8005,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000021\', `updateAble` = \'0\' WHERE `ID` =  \'123\'','artransaction/directInvoicePosting','0.034066915512085','2016-04-23 08:16:59'),(8006,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000021\', \'INV/33/verification/16[00000079]\', \'Posting Direct Sales Invoices [ INV/33/verification/16[00000079] ]\', \'2\', \'2016-01-08\', \'2016\', \'1\', 1272, 1272, \'2\')','artransaction/directInvoicePosting','0.080699920654297','2016-04-23 08:16:59'),(8007,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000021\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV/33/verification/16[00000079]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032871007919312','2016-04-23 08:16:59'),(8008,2,2,'::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\', \'AR20160100000021\', 2, \'Vetting documents and verification of ownership for Ler Lum\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV/33/verification/16[00000079]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-04-23 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\'1272\')','arTransaction/saveNewReceivePayment','0.10727787017822','2016-04-23 08:18:33'),(8013,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 105, \'123\', \'1272\')','arTransaction/saveNewReceivePayment','0.053663015365601','2016-04-23 08:18:33'),(8014,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'123\'','arTransaction/saveNewReceivePayment','0.033473968505859','2016-04-23 08:18:33'),(8015,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'105\' AND `updateAble` =  1','artransaction/paymentPosting','0.056773900985718','2016-04-23 08:18:52'),(8016,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.062162160873413','2016-04-23 08:18:52'),(8017,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000022\' WHERE `ID` =  \'105\'','artransaction/paymentPosting','0.032473087310791','2016-04-23 08:18:52'),(8018,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000022\', \'RP[00000105]\', \'Posting Received Payment [ RP[00000105] ]\', \'2\', \'2016-01-08\', \'2016\', \'1\', 1272, 1272, \'2\')','artransaction/paymentPosting','0.069923877716064','2016-04-23 08:18:52'),(8019,2,2,'::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\', \'AR20160100000022\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 1272, 1, \'1\', \'1272\', \'1\', \'2016\', \'1\', \'RP[00000105]\', \'2\')','artransaction/paymentPosting','0.087577819824219','2016-04-23 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\'36\'','artransaction/directInvoicePosting','0.089217901229858','2016-04-23 08:20:52'),(8025,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000023\', `updateAble` = \'0\' WHERE `ID` =  \'124\'','artransaction/directInvoicePosting','0.1000759601593','2016-04-23 08:20:52'),(8026,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000023\', \'INV/34/verification/16[00000080]\', \'Posting Direct Sales Invoices [ INV/34/verification/16[00000080] ]\', \'2\', \'2016-01-21\', \'2016\', \'1\', 424, 424, \'2\')','artransaction/directInvoicePosting','0.058089017868042','2016-04-23 08:20:52'),(8027,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000023\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 400, \'1\', \'1\', \'400\', \'1\', \'2016\', \'1\', \'INV/34/verification/16[00000080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031933069229126','2016-04-23 08:20:52'),(8028,2,2,'::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\', \'AR20160100000023\', 2, \'Vetting documents and verification of ownership for Ler Lum\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 400, \'1\', \'1\', \'400\', \'1\', \'2016\', \'1\', \'INV/34/verification/16[00000080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055690050125122','2016-04-23 08:20:52'),(8029,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000023\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 24, \'1\', \'1\', \'24\', \'1\', \'2016\', \'1\', \'INV/34/verification/16[00000080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031422853469849','2016-04-23 08:20:52'),(8030,2,2,'::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, \'AR20160100000023\', \'Vetting documents and verification of ownership for Ler Lum\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 24, \'1\', \'1\', \'24\', \'1\', \'2016\', \'1\', \'INV/34/verification/16[00000080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032013893127441','2016-04-23 08:20:52'),(8031,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000023\'','artransaction/directInvoicePosting','0.033293008804321','2016-04-23 08:20:52'),(8032,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/35/verification/16\', \'2016-01-21\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership for Ler Lum\', \'\', \'\', \'2\', \'2\', 0, \'424\', \'424\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086473941802979','2016-04-23 08:22:19'),(8033,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (125, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership for Ler Lum\', \'400\', \'2\', \'6\', \'24\', \'424\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066158056259155','2016-04-23 08:22:19'),(8034,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  125','Artransaction/saveNewDirectSaleInvoiceCharges','0.12508606910706','2016-04-23 08:22:19'),(8035,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/36/verification/16\', \'2016-02-03\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership for Ler Lum\', \'\', \'\', \'2\', \'2\', 0, \'212\', \'212\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094455003738403','2016-04-23 08:23:45'),(8036,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (126, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership for Ler Lum\', \'200\', \'2\', \'6\', \'12\', \'212\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065694093704224','2016-04-23 08:23:45'),(8037,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  126','Artransaction/saveNewDirectSaleInvoiceCharges','0.031101942062378','2016-04-23 08:23:45'),(8038,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2016\', \'2\', \'AR\', 1)','artransaction/directInvoicePosting','0.066649198532104','2016-04-23 08:24:10'),(8039,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000001\', `updateAble` = \'0\' WHERE `ID` =  \'126\'','artransaction/directInvoicePosting','0.031002044677734','2016-04-23 08:24:10'),(8040,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160200000001\', \'INV/36/verification/16[00000082]\', \'Posting Direct Sales Invoices [ INV/36/verification/16[00000082] ]\', \'2\', \'2016-02-03\', \'2016\', \'2\', 212, 212, \'2\')','artransaction/directInvoicePosting','0.059165000915527','2016-04-23 08:24:10'),(8041,2,2,'::1','insert','INSERT INTO `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, \'AR20160200000001\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'2\', \'2016\', \'1\', \'INV/36/verification/16[00000082]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.087517976760864','2016-04-23 08:24:10'),(8042,2,2,'::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\', \'AR20160200000001\', 2, \'Vetting documents and verification of ownership for Ler Lum\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'2\', \'2016\', \'1\', \'INV/36/verification/16[00000082]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032944917678833','2016-04-23 08:24:10'),(8043,2,2,'::1','insert','INSERT INTO `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, \'AR20160200000001\', \'Vetting documents and verification of ownership for Ler Lum\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'2\', \'2016\', \'1\', \'INV/36/verification/16[00000082]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031968116760254','2016-04-23 08:24:10'),(8044,2,2,'::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, \'AR20160200000001\', \'Vetting documents and verification of ownership for Ler Lum\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'2\', \'2016\', \'1\', \'INV/36/verification/16[00000082]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.08944296836853','2016-04-23 08:24:10'),(8045,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000001\'','artransaction/directInvoicePosting','0.055005073547363','2016-04-23 08:24:10'),(8046,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting documents and verification of ownership for Ler Lum\', \'RP\', \'2016-02-03\', \'1\', \'212\', \'69\', \'\', \'0\', \'212\')','arTransaction/saveNewReceivePayment','0.12316489219666','2016-04-23 08:25:48'),(8047,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 106, \'126\', \'212\')','arTransaction/saveNewReceivePayment','0.078598976135254','2016-04-23 08:25:48'),(8048,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'126\'','arTransaction/saveNewReceivePayment','0.06505298614502','2016-04-23 08:25:48'),(8049,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'106\' AND `updateAble` =  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INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 107, \'124\', \'424\')','arTransaction/saveNewReceivePayment','0.054640054702759','2016-04-23 08:39:36'),(8065,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'124\'','arTransaction/saveNewReceivePayment','0.033388137817383','2016-04-23 08:39:36'),(8066,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 107, \'125\', \'424\')','arTransaction/saveNewReceivePayment','0.032603025436401','2016-04-23 08:39:36'),(8067,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'125\'','arTransaction/saveNewReceivePayment','0.033456802368164','2016-04-23 08:39:36'),(8068,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'107\' AND `updateAble` =  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`totalAmount` = \'848\' WHERE `ID` =  127','Artransaction/saveNewDirectSaleInvoiceCharges','0.029031991958618','2016-04-23 22:18:47'),(8079,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.039629936218262','2016-04-23 22:19:20'),(8080,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000003\', `updateAble` = \'0\' WHERE `ID` =  \'127\'','artransaction/directInvoicePosting','0.092546939849854','2016-04-23 22:19:20'),(8081,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160200000003\', \'INV/37/verification/16[00000083]\', \'Posting Direct Sales Invoices [ INV/37/verification/16[00000083] ]\', \'2\', \'2016-02-03\', \'2016\', \'2\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.089712142944336','2016-04-23 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20160200000003\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 48, \'1\', \'1\', \'48\', \'2\', \'2016\', \'1\', \'INV/37/verification/16[00000083]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032896995544434','2016-04-23 22:19:20'),(8086,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000003\'','artransaction/directInvoicePosting','0.067715883255005','2016-04-23 22:19:20'),(8087,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting documents and verification 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\'2016\', \'1\', \'RP[00000108]\', \'2\')','artransaction/paymentPosting','0.032993078231812','2016-04-23 22:20:35'),(8095,2,2,'::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, \'AR20160200000004\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 848, 1, \'1\', \'848\', \'2\', \'2016\', \'1\', \'RP[00000108]\', \'2\')','artransaction/paymentPosting','0.076527833938599','2016-04-23 22:20:35'),(8096,2,2,'::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\', 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`comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.06748104095459','2016-04-23 22:22:26'),(8100,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000005\', `updateAble` = \'0\' WHERE `ID` =  \'128\'','artransaction/directInvoicePosting','0.037750959396362','2016-04-23 22:22:26'),(8101,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160200000005\', \'INV/38/verification/16[00000084]\', \'Posting Direct Sales Invoices [ INV/38/verification/16[00000084] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.059216022491455','2016-04-23 22:22:27'),(8102,2,2,'::1','insert','INSERT INTO `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, \'AR20160200000005\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2016\', \'1\', \'INV/38/verification/16[00000084]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032007932662964','2016-04-23 22:22:27'),(8103,2,2,'::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\', \'AR20160200000005\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2016\', \'1\', \'INV/38/verification/16[00000084]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032872915267944','2016-04-23 22:22:27'),(8104,2,2,'::1','insert','INSERT INTO `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, \'AR20160200000005\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 48, \'1\', \'1\', \'48\', \'2\', \'2016\', \'1\', \'INV/38/verification/16[00000084]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032059907913208','2016-04-23 22:22:27'),(8105,2,2,'::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, \'AR20160200000005\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11601781845093','2016-04-23 22:25:54'),(8117,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (129, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'1000\', \'2\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053706884384155','2016-04-23 22:25:54'),(8118,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  129','Artransaction/saveNewDirectSaleInvoiceCharges','0.0746910572052','2016-04-23 22:25:54'),(8119,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.029381036758423','2016-04-23 22:26:19'),(8120,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20160200000007\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 60, \'1\', \'1\', \'60\', \'2\', \'2016\', \'1\', \'INV/39/verification/16[00000085]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032043933868408','2016-04-23 22:26:19'),(8125,2,2,'::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, \'AR20160200000007\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 60, \'1\', \'1\', \'60\', \'2\', \'2016\', \'1\', \'INV/39/verification/16[00000085]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032886981964111','2016-04-23 22:26:19'),(8126,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000007\'','artransaction/directInvoicePosting','0.065730094909668','2016-04-23 22:26:19'),(8127,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting documents and verification of ownership\', \'RP\', \'2016-02-29\', \'1\', \'1060\', \'69\', \'INV/39/verification/16\', \'0\', \'1060\')','arTransaction/saveNewReceivePayment','0.11701416969299','2016-04-23 22:27:20'),(8128,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 110, \'129\', \'1060\')','arTransaction/saveNewReceivePayment','0.030584812164307','2016-04-23 22:27:20'),(8129,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'129\'','arTransaction/saveNewReceivePayment','0.054735898971558','2016-04-23 22:27:20'),(8130,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'110\' AND `updateAble` =  1','artransaction/paymentPosting','0.079687833786011','2016-04-23 22:27:36'),(8131,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'41\'','artransaction/paymentPosting','0.047688007354736','2016-04-23 22:27:36'),(8132,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160200000008\' WHERE `ID` =  \'110\'','artransaction/paymentPosting','0.068963050842285','2016-04-23 22:27:37'),(8133,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160200000008\', \'RP[00000110]\', \'Posting Received Payment [ RP[00000110] ]\', \'2\', \'2016-02-29\', \'2016\', \'2\', 1060, 1060, \'2\')','artransaction/paymentPosting','0.069475889205933','2016-04-23 22:27:37'),(8134,2,2,'::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\', \'AR20160200000008\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 1060, 1, \'1\', \'1060\', \'2\', \'2016\', \'1\', \'RP[00000110]\', \'2\')','artransaction/paymentPosting','0.065724849700928','2016-04-23 22:27:37'),(8135,2,2,'::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, \'AR20160200000008\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 1060, 1, \'1\', \'1060\', \'2\', \'2016\', \'1\', \'RP[00000110]\', \'2\')','artransaction/paymentPosting','0.054709911346436','2016-04-23 22:27:37'),(8136,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/40/verification/16\', \'2016-03-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'212\', \'212\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10729098320007','2016-04-23 22:29:19'),(8137,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (130, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'200\', \'2\', \'6\', \'12\', \'212\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096798896789551','2016-04-23 22:29:19'),(8138,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  130','Artransaction/saveNewDirectSaleInvoiceCharges','0.038306951522827','2016-04-23 22:29:19'),(8139,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2016\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.068323850631714','2016-04-23 22:29:54'),(8140,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000001\', `updateAble` = \'0\' WHERE `ID` =  \'130\'','artransaction/directInvoicePosting','0.030560970306396','2016-04-23 22:29:54'),(8141,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160300000001\', \'INV/40/verification/16[00000086]\', \'Posting Direct Sales Invoices [ INV/40/verification/16[00000086] ]\', \'2\', \'2016-03-10\', \'2016\', \'3\', 212, 212, \'2\')','artransaction/directInvoicePosting','0.046976089477539','2016-04-23 22:29:54'),(8142,2,2,'::1','insert','INSERT INTO `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, \'AR20160300000001\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2016\', \'1\', \'INV/40/verification/16[00000086]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.088431835174561','2016-04-23 22:29:54'),(8143,2,2,'::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\', \'AR20160300000001\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2016\', \'1\', \'INV/40/verification/16[00000086]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032020092010498','2016-04-23 22:29:54'),(8144,2,2,'::1','insert','INSERT INTO `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, \'AR20160300000001\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'3\', \'2016\', \'1\', \'INV/40/verification/16[00000086]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033032894134521','2016-04-23 22:29:54'),(8145,2,2,'::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, \'AR20160300000001\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'3\', \'2016\', \'1\', \'INV/40/verification/16[00000086]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031029939651489','2016-04-23 22:29:54'),(8146,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000001\'','artransaction/directInvoicePosting','0.077342987060547','2016-04-23 22:29:54'),(8147,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting documents and verification of ownership\', \'RP\', \'2016-03-10\', \'1\', \'212\', \'69\', \'INV/40/verification/16\', \'0\', \'212\')','arTransaction/saveNewReceivePayment','0.064434051513672','2016-04-23 22:30:43'),(8148,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 111, \'130\', \'212\')','arTransaction/saveNewReceivePayment','0.055609941482544','2016-04-23 22:30:43'),(8149,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'130\'','arTransaction/saveNewReceivePayment','0.076962947845459','2016-04-23 22:30:44'),(8150,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'111\' AND `updateAble` =  1','artransaction/paymentPosting','0.05949592590332','2016-04-23 22:31:04'),(8151,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'42\'','artransaction/paymentPosting','0.070134878158569','2016-04-23 22:31:04'),(8152,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160300000002\' WHERE `ID` =  \'111\'','artransaction/paymentPosting','0.055624008178711','2016-04-23 22:31:04'),(8153,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160300000002\', \'RP[00000111]\', \'Posting Received Payment [ RP[00000111] ]\', \'2\', \'2016-03-10\', \'2016\', \'3\', 212, 212, \'2\')','artransaction/paymentPosting','0.046971082687378','2016-04-23 22:31:04'),(8154,2,2,'::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\', \'AR20160300000002\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 212, 1, \'1\', \'212\', \'3\', \'2016\', \'1\', \'RP[00000111]\', \'2\')','artransaction/paymentPosting','0.032997846603394','2016-04-23 22:31:04'),(8155,2,2,'::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, \'AR20160300000002\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 212, 1, \'1\', \'212\', \'3\', \'2016\', \'1\', \'RP[00000111]\', \'2\')','artransaction/paymentPosting','0.032135009765625','2016-04-23 22:31:04'),(8156,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/41/verification/16\', \'2016-03-21\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11177110671997','2016-04-23 22:34:49'),(8157,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (131, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'1600\', \'2\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054569005966187','2016-04-23 22:34:49'),(8158,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  131','Artransaction/saveNewDirectSaleInvoiceCharges','0.030267000198364','2016-04-23 22:34:49'),(8159,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.050997018814087','2016-04-23 22:35:07'),(8160,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000003\', `updateAble` = \'0\' WHERE `ID` =  \'131\'','artransaction/directInvoicePosting','0.025161027908325','2016-04-23 22:35:07'),(8161,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160300000003\', \'INV/41/verification/16[00000087]\', \'Posting Direct Sales Invoices [ INV/41/verification/16[00000087] ]\', \'2\', \'2016-03-21\', \'2016\', \'3\', 1696, 1696, \'2\')','artransaction/directInvoicePosting','0.069977998733521','2016-04-23 22:35:07'),(8162,2,2,'::1','insert','INSERT INTO `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, \'AR20160300000003\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'3\', \'2016\', \'1\', \'INV/41/verification/16[00000087]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.087572813034058','2016-04-23 22:35:07'),(8163,2,2,'::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\', \'AR20160300000003\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'3\', \'2016\', \'1\', \'INV/41/verification/16[00000087]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033055782318115','2016-04-23 22:35:07'),(8164,2,2,'::1','insert','INSERT INTO `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, \'AR20160300000003\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 96, \'1\', \'1\', \'96\', \'3\', \'2016\', \'1\', \'INV/41/verification/16[00000087]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031301975250244','2016-04-23 22:35:07'),(8165,2,2,'::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, \'AR20160300000003\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 96, \'1\', \'1\', \'96\', \'3\', \'2016\', \'1\', \'INV/41/verification/16[00000087]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032727956771851','2016-04-23 22:35:07'),(8166,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000003\'','artransaction/directInvoicePosting','0.032232999801636','2016-04-23 22:35:07'),(8167,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'4\', \'\', \'Vetting documents and verification of ownership\', \'RP\', \'2016-03-21\', \'1\', \'1696\', \'69\', \'INV/41/verification/16\', \'0\', \'1696\')','arTransaction/saveNewReceivePayment','0.083501100540161','2016-04-23 22:36:08'),(8168,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 112, \'131\', \'1696\')','arTransaction/saveNewReceivePayment','0.054686069488525','2016-04-23 22:36:08'),(8169,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'131\'','arTransaction/saveNewReceivePayment','0.033390998840332','2016-04-23 22:36:08'),(8170,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'112\' AND `updateAble` =  1','artransaction/paymentPosting','0.06446385383606','2016-04-23 22:36:38'),(8171,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'42\'','artransaction/paymentPosting','0.076385974884033','2016-04-23 22:36:38'),(8172,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160300000004\' WHERE `ID` =  \'112\'','artransaction/paymentPosting','0.13331294059753','2016-04-23 22:36:38'),(8173,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160300000004\', \'RP[00000112]\', \'Posting Received Payment [ RP[00000112] ]\', \'2\', \'2016-03-21\', \'2016\', \'3\', 1696, 1696, \'2\')','artransaction/paymentPosting','0.13616991043091','2016-04-23 22:36:38'),(8174,2,2,'::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\', \'AR20160300000004\', 1, \'LER LUM ADVISORY SERVICES SDN BHD\', \'20\', 1696, 1, \'1\', \'1696\', \'3\', \'2016\', \'1\', \'RP[00000112]\', \'2\')','artransaction/paymentPosting','0.03289008140564','2016-04-23 22:36:38'),(8175,2,2,'::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, \'AR20160300000004\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'124\', 1696, 1, \'1\', \'1696\', \'3\', \'2016\', \'1\', \'RP[00000112]\', \'2\')','artransaction/paymentPosting','0.032093048095703','2016-04-23 22:36:38'),(8176,2,2,'::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\', \'STAR EVEREST SDN BHD\', \'626683-T\', \'syarikat\', \'Kuala Lumpur\', \'\', \'\', \'\', \'\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-03-31\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.079317092895508','2016-04-23 22:42:45'),(8177,2,2,'::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\', \'Progresif Daya Sdn Bhd\', \'521591-M\', \'syarikat 2\', \'Kuala Lumpur\', \'\', \'\', \'\', \'\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-03-31\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.0777428150177','2016-04-23 22:44:58'),(8178,2,2,'::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, \'16\', \'NH/Star Everest Sdn Bhd/wup/16\', \'2016-03-31\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'\', \'\', \'2\', \'2\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10959506034851','2016-04-23 22:47:29'),(8179,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (132, \'1\', \'2\', \'57\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'3000\', \'8\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054585933685303','2016-04-23 22:47:29'),(8180,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  132','Artransaction/saveNewDirectSaleInvoiceCharges','0.00044012069702148','2016-04-23 22:47:29'),(8181,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.10921788215637','2016-04-23 22:48:06'),(8182,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000005\', `updateAble` = \'0\' WHERE `ID` =  \'132\'','artransaction/directInvoicePosting','0.069334983825684','2016-04-23 22:48:06'),(8183,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160300000005\', \'NH/Star Everest Sdn Bhd/wup/16[00000088]\', \'Posting Direct Sales Invoices [ NH/Star Everest Sdn Bhd/wup/16[00000088] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 3000, 3000, \'2\')','artransaction/directInvoicePosting','0.080479860305786','2016-04-23 22:48:07'),(8184,2,2,'::1','insert','INSERT INTO `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, \'AR20160300000005\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'20\', \'STAR EVEREST SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2016\', \'1\', \'NH/Star Everest Sdn Bhd/wup/16[00000088]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.25453114509583','2016-04-23 22:48:07'),(8185,2,2,'::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\', \'AR20160300000005\', 2, \'Requesting deposit for filing winding up petition at Insolvency KL\', \'57\', \'STAR EVEREST SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2016\', \'1\', \'NH/Star Everest Sdn Bhd/wup/16[00000088]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029574871063232','2016-04-23 22:48:07'),(8186,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000005\'','artransaction/directInvoicePosting','0.032405853271484','2016-04-23 22:48:07'),(8187,2,2,'::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, \'17\', \'NH/Progresif Daya/wup/16\', \'2016-03-31\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'\', \'\', \'2\', \'2\', 0, \'3000\', \'3000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075927019119263','2016-04-23 22:49:55'),(8188,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (133, \'1\', \'2\', \'57\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'3000\', \'8\', \'0\', \'0\', \'3000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032334089279175','2016-04-23 22:49:55'),(8189,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  133','Artransaction/saveNewDirectSaleInvoiceCharges','0.00051999092102051','2016-04-23 22:49:55'),(8190,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.092047214508057','2016-04-23 22:50:10'),(8191,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000006\', `updateAble` = \'0\' WHERE `ID` =  \'133\'','artransaction/directInvoicePosting','0.055849075317383','2016-04-23 22:50:10'),(8192,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160300000006\', \'NH/Progresif Daya/wup/16[00000089]\', \'Posting Direct Sales Invoices [ NH/Progresif Daya/wup/16[00000089] ]\', \'2\', \'2016-03-31\', \'2016\', \'3\', 3000, 3000, \'2\')','artransaction/directInvoicePosting','0.072666168212891','2016-04-23 22:50:10'),(8193,2,2,'::1','insert','INSERT INTO `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, \'AR20160300000006\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'20\', \'Progresif Daya Sdn Bhd\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2016\', \'1\', \'NH/Progresif Daya/wup/16[00000089]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054669857025146','2016-04-23 22:50:10'),(8194,2,2,'::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\', \'AR20160300000006\', 2, \'Requesting deposit for filing winding up petition at Insolvency KL\', \'57\', \'Progresif Daya Sdn Bhd\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2016\', \'1\', \'NH/Progresif Daya/wup/16[00000089]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054696083068848','2016-04-23 22:50:10'),(8195,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000006\'','artransaction/directInvoicePosting','0.077288150787354','2016-04-23 22:50:10'),(8196,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'16\', \'\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'RP\', \'2016-03-31\', \'1\', \'3000\', \'69\', \'NH/Star Everest Sdn Bhd/wup/16\', \'0\', \'3000\')','arTransaction/saveNewReceivePayment','0.10369682312012','2016-04-23 22:51:10'),(8197,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 113, \'132\', \'3000\')','arTransaction/saveNewReceivePayment','0.066699981689453','2016-04-23 22:51:10'),(8198,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'132\'','arTransaction/saveNewReceivePayment','0.043241024017334','2016-04-23 22:51:10'),(8199,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'17\', \'\', \'Requesting deposit for filing winding up petition at Insolvency KL\', \'RP\', \'2016-03-31\', \'1\', \'3000\', \'69\', \'NH/Progresif Daya/wup/16\', \'0\', \'3000\')','arTransaction/saveNewReceivePayment','0.073836088180542','2016-04-23 22:51:54'),(8200,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 114, \'133\', \'3000\')','arTransaction/saveNewReceivePayment','0.047652006149292','2016-04-23 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\'2\')','artransaction/paymentPosting','0.033056974411011','2016-04-23 22:52:27'),(8214,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'Preparing Bank Draft to be forwarded to Ketua Pengarah Insolvensi\', \'2\', \'2\', 1, \'69\', \'6000\', \'OPN\', \'2016-04-06\', \'NH/Star Everest Sdn Bhd/wup/16 & NH/Progresif Daya/wup/16\', \'CIMB BANK BERHAD (DEPOSIT FOR WINDING UP TO KETUA PENGARAH INSOLVENSI)                                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.2144660949707','2016-04-23 23:04:28'),(8215,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (67, 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\'2016\', \'1\', \'OPN[00000067]\', \'2\')','gltransaction/otherpaymentposting','0.03205680847168','2016-04-23 23:05:18'),(8221,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160400000004\'','gltransaction/otherpaymentposting','0.077737092971802','2016-04-23 23:05:18'),(8222,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.058583974838257','2016-04-23 23:05:18'),(8223,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'Received deposit from client\', \'2\', \'2\', \'69\', \'848\', \'ORI\', \'2015-12-01\', \'nh/verification/15/dep\', \'null\', \'1\', \'\', 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\'9\'','gltransaction/updatepayotherreceiveMaster','0.083785057067871','2016-04-25 17:17:28'),(8229,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'848\', `referenceNo` = \'nh/verification/dep/15\', `receivePaymentDate` = \'2015-12-01\', `receiveFrom` = \'LER LUM ADVISORY\', `memo` = \'Deposit payment\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI\' WHERE `ID` =  \'9\'','gltransaction/updatepayotherreceiveMaster','0.00060606002807617','2016-04-25 17:18:00'),(8230,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.00070691108703613','2016-04-25 17:18:42'),(8231,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.064576864242554','2016-04-25 17:18:42'),(8232,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20151200000017\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.054150104522705','2016-04-25 17:18:42'),(8233,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000017\', \'ORI[00000006]\', \' [ ORI[00000006] ]\', \'nh/verification/dep/15\', \'2\', \'2015-12-01\', \'2015\', \'12\', \'848\', \'848\', \'2\')','gltransaction/otherreceiveposting','0.23344993591309','2016-04-25 17:18:42'),(8234,2,2,'::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\', \'AR20151200000017\', 1, \'Deposit paid by client\', \'31\', \'LER LUM ADVISORY\', 800, 1, \'1\', \'800\', \'12\', \'2015\', NULL, 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1, \'1\', \'48\', \'12\', \'2015\', \'ORI[00000006]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.03206205368042','2016-04-25 17:18:42'),(8237,2,2,'::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, \'AR20151200000017\', \'Deposit paid by client\', \'40\', \'LER LUM ADVISORY\', 48, 1, \'1\', \'48\', \'12\', \'2015\', \'ORI[00000006]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.031073093414307','2016-04-25 17:18:42'),(8238,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000017\'','gltransaction/otherreceiveposting','0.033150196075439','2016-04-25 17:18:42'),(8239,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.03258490562439','2016-04-25 17:18:42'),(8240,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/verification/16\', \'2015-12-01\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership (Ler Lum matter)\', \'\', \'\', \'2\', \'2\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10897517204285','2016-04-26 09:30:11'),(8241,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (134, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership (Ler Lum matter)\', \'800\', \'2\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.098274946212769','2016-04-26 09:30:11'),(8242,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  134','Artransaction/saveNewDirectSaleInvoiceCharges','0.073469877243042','2016-04-26 09:30:11'),(8243,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'134\'','artransaction/saleinvoiceDelete','0.060985088348389','2016-04-26 09:31:50'),(8244,2,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'134\'','artransaction/saleinvoiceDelete','0.046426057815552','2016-04-26 09:31:50'),(8245,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/verification/16*\', \'2016-01-04\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11036801338196','2016-04-26 09:34:11'),(8246,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (135, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'800\', \'2\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065268993377686','2016-04-26 09:34:11'),(8247,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  135','Artransaction/saveNewDirectSaleInvoiceCharges','0.028589963912964','2016-04-26 09:34:11'),(8248,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.037556886672974','2016-04-26 09:34:56'),(8249,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000026\', `updateAble` = \'0\' WHERE `ID` =  \'135\'','artransaction/directInvoicePosting','0.048612117767334','2016-04-26 09:34:56'),(8250,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000026\', \'INV/verification/16*[00000091]\', \'Posting Direct Sales Invoices [ INV/verification/16*[00000091] ]\', \'2\', \'2016-01-04\', \'2016\', \'1\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.098240852355957','2016-04-26 09:34:56'),(8251,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000026\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085486888885498','2016-04-26 09:34:56'),(8252,2,2,'::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\', \'AR20160100000026\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02944803237915','2016-04-26 09:34:56'),(8253,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000026\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 48, \'1\', \'1\', \'48\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030270099639893','2016-04-26 09:34:56'),(8254,2,2,'::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, \'AR20160100000026\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 48, \'1\', \'1\', \'48\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029363870620728','2016-04-26 09:34:56'),(8255,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000026\'','artransaction/directInvoicePosting','0.032037973403931','2016-04-26 09:34:56'),(8256,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/verification/16*\', \'2016-01-08\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062779903411865','2016-04-26 09:36:52'),(8257,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (136, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'600\', \'2\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064849138259888','2016-04-26 09:36:52'),(8258,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  136','Artransaction/saveNewDirectSaleInvoiceCharges','0.072861909866333','2016-04-26 09:36:52'),(8259,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.067450046539307','2016-04-26 09:37:35'),(8260,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000027\', `updateAble` = \'0\' WHERE `ID` =  \'136\'','artransaction/directInvoicePosting','0.056699991226196','2016-04-26 09:37:35'),(8261,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000027\', \'INV/verification/16*[00000092]\', \'Posting Direct Sales Invoices [ INV/verification/16*[00000092] ]\', \'2\', \'2016-01-08\', \'2016\', \'1\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.088263034820557','2016-04-26 09:37:35'),(8262,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000027\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 600, \'1\', \'1\', \'600\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052441120147705','2016-04-26 09:37:35'),(8263,2,2,'::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\', \'AR20160100000027\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 600, \'1\', \'1\', \'600\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04475212097168','2016-04-26 09:37:35'),(8264,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000027\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 36, \'1\', \'1\', \'36\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048337936401367','2016-04-26 09:37:35'),(8265,2,2,'::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, \'AR20160100000027\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 36, \'1\', \'1\', \'36\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.07799506187439','2016-04-26 09:37:35'),(8266,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000027\'','artransaction/directInvoicePosting','0.072189092636108','2016-04-26 09:37:35'),(8267,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/verification/16*\', \'2016-01-15\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'212\', \'212\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063807010650635','2016-04-26 09:40:00'),(8268,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (137, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'200\', \'2\', \'6\', \'12\', \'212\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030987977981567','2016-04-26 09:40:00'),(8269,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  137','Artransaction/saveNewDirectSaleInvoiceCharges','0.063217163085938','2016-04-26 09:40:00'),(8270,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.075135946273804','2016-04-26 09:40:34'),(8271,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000028\', `updateAble` = \'0\' WHERE `ID` =  \'137\'','artransaction/directInvoicePosting','0.06097412109375','2016-04-26 09:40:34'),(8272,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000028\', \'INV/verification/16*[00000093]\', \'Posting Direct Sales Invoices [ INV/verification/16*[00000093] ]\', \'2\', \'2016-01-15\', \'2016\', \'1\', 212, 212, \'2\')','artransaction/directInvoicePosting','0.054676055908203','2016-04-26 09:40:34'),(8273,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000028\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029253005981445','2016-04-26 09:40:34'),(8274,2,2,'::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\', \'AR20160100000028\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030117034912109','2016-04-26 09:40:34'),(8275,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000028\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029320955276489','2016-04-26 09:40:34'),(8276,2,2,'::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, \'AR20160100000028\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2016\', \'1\', \'INV/verification/16*[00000093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030025959014893','2016-04-26 09:40:34'),(8277,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000028\'','artransaction/directInvoicePosting','0.064420938491821','2016-04-26 09:40:34'),(8278,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'4\', \'INV/verification/16\', \'2016-01-22\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Vetting documents and verification of ownership\', \'\', \'\', \'2\', \'2\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10159492492676','2016-04-26 09:42:44'),(8279,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (138, \'1\', \'2\', \'57\', \'Vetting documents and verification of ownership\', \'1200\', \'2\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064370155334473','2016-04-26 09:42:44'),(8280,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  138','Artransaction/saveNewDirectSaleInvoiceCharges','0.030128002166748','2016-04-26 09:42:44'),(8281,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.0470290184021','2016-04-26 09:43:18'),(8282,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000029\', `updateAble` = \'0\' WHERE `ID` =  \'138\'','artransaction/directInvoicePosting','0.029842138290405','2016-04-26 09:43:18'),(8283,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000029\', \'INV/verification/16[00000094]\', \'Posting Direct Sales Invoices [ INV/verification/16[00000094] ]\', \'2\', \'2016-01-22\', \'2016\', \'1\', 1272, 1272, \'2\')','artransaction/directInvoicePosting','0.073557138442993','2016-04-26 09:43:18'),(8284,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000029\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV/verification/16[00000094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11812210083008','2016-04-26 09:43:18'),(8285,2,2,'::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\', \'AR20160100000029\', 2, \'Vetting documents and verification of ownership\', \'57\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'1\', \'2016\', \'1\', \'INV/verification/16[00000094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.23432207107544','2016-04-26 09:43:18'),(8286,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000029\', \'Vetting documents and verification of ownership\', \'20\', \'LER LUM ADVISORY SERVICES SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV/verification/16[00000094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02523398399353','2016-04-26 09:43:18'),(8287,2,2,'::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, \'AR20160100000029\', \'Vetting documents and verification of ownership\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 72, \'1\', \'1\', \'72\', \'1\', \'2016\', \'1\', \'INV/verification/16[00000094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029308080673218','2016-04-26 09:43:18'),(8288,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000029\'','artransaction/directInvoicePosting','0.065284013748169','2016-04-26 09:43:18'),(8289,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'Deposit received from client\', \'2\', \'2\', \'69\', \'636\', \'ORI\', \'2015-12-08\', \'NH/verification/15*\', \'null\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.079078197479248','2016-04-26 09:47:54'),(8290,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'2\', \'Deposit received from client\', \'1\', \'31\', \'636\', \'600\', \'2\', \'6\', \'36\')','gltransaction/savenewotherreveive','0.075747013092041','2016-04-26 09:47:54'),(8291,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'636\', `referenceNo` = \'NH/verification/15*\', `receivePaymentDate` = \'2015-12-08\', `receiveFrom` = \'Ler Lum Advisory Sdn Bhd\', `memo` = \'Deposit received from client\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI\' WHERE `ID` =  \'10\'','gltransaction/updatepayotherreceiveMaster','0.048424959182739','2016-04-26 09:49:07'),(8292,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.0012638568878174','2016-04-26 09:50:15'),(8293,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.086407899856567','2016-04-26 09:50:15'),(8294,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20151200000018\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.027529001235962','2016-04-26 09:50:15'),(8295,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000018\', \'ORI[00000007]\', \' [ ORI[00000007] ]\', \'NH/verification/15*\', \'2\', \'2015-12-08\', \'2015\', \'12\', \'636\', \'636\', \'2\')','gltransaction/otherreceiveposting','0.083261966705322','2016-04-26 09:50:15'),(8296,2,2,'::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\', \'AR20151200000018\', 1, \'Deposit received from client\', \'31\', \'Ler Lum Advisory Sdn Bhd\', 600, 1, \'1\', \'600\', \'12\', \'2015\', NULL, \'ORI[00000007]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.074894905090332','2016-04-26 09:50:15'),(8297,2,2,'::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, \'AR20151200000018\', \'Deposit received from client\', \'124\', \'Ler Lum Advisory Sdn Bhd\', 600, 1, \'1\', \'600\', \'12\', \'2015\', \'ORI[00000007]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.034060001373291','2016-04-26 09:50:16'),(8298,2,2,'::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, \'AR20151200000018\', \'Deposit received from client\', \'124\', \'Ler Lum Advisory Sdn Bhd\', 36, 1, \'1\', \'36\', \'12\', \'2015\', \'ORI[00000007]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.027835130691528','2016-04-26 09:50:16'),(8299,2,2,'::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, \'AR20151200000018\', \'Deposit received from client\', \'40\', \'Ler Lum Advisory Sdn Bhd\', 36, 1, \'1\', \'36\', \'12\', \'2015\', \'ORI[00000007]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026224136352539','2016-04-26 09:50:16'),(8300,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000018\'','gltransaction/otherreceiveposting','0.037441968917847','2016-04-26 09:50:16'),(8301,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.037039041519165','2016-04-26 09:50:16'),(8302,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'Deposit received from client\', \'2\', \'2\', \'69\', \'212\', \'ORI\', \'2015-12-15\', \'nh/verification/15*deposi\', \'null\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.071717977523804','2016-04-26 09:53:00'),(8303,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'2\', \'Deposit received from client\', \'1\', \'31\', \'212\', \'200\', \'2\', \'6\', \'12\')','gltransaction/savenewotherreveive','0.031857013702393','2016-04-26 09:53:00'),(8304,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'212\', `referenceNo` = \'nh/verification/15*deposi\', `receivePaymentDate` = \'2015-12-15\', `receiveFrom` = \'Ler Lum Advisory Sdn Bhd\', `memo` = \'Deposit received from client\', `projectID` = \'\', `bankID` = \'1\', `paymentMethodID` = \'69\', `formNo` = \'ORI\' WHERE `ID` =  \'11\'','gltransaction/updatepayotherreceiveMaster','0.035773992538452','2016-04-26 09:54:28'),(8305,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.0012638568878174','2016-04-26 09:55:39'),(8306,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.095813035964966','2016-04-26 09:55:39'),(8307,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20151200000019\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.053551197052002','2016-04-26 09:55:39'),(8308,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000019\', \'ORI[00000008]\', \' [ ORI[00000008] ]\', \'nh/verification/15*deposi\', \'2\', \'2015-12-15\', \'2015\', \'12\', \'212\', \'212\', \'2\')','gltransaction/otherreceiveposting','0.077785968780518','2016-04-26 09:55:39'),(8309,2,2,'::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\', \'AR20151200000019\', 1, \'Deposit received from client\', \'31\', \'Ler Lum Advisory Sdn Bhd\', 200, 1, \'1\', \'200\', \'12\', \'2015\', NULL, \'ORI[00000008]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.043771028518677','2016-04-26 09:55:39'),(8310,2,2,'::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, \'AR20151200000019\', \'Deposit received from client\', \'124\', \'Ler Lum Advisory Sdn Bhd\', 200, 1, \'1\', \'200\', \'12\', \'2015\', \'ORI[00000008]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.027580976486206','2016-04-26 09:55:39'),(8311,2,2,'::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, \'AR20151200000019\', \'Deposit received from client\', \'124\', \'Ler Lum Advisory Sdn Bhd\', 12, 1, \'1\', \'12\', \'12\', \'2015\', \'ORI[00000008]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026638984680176','2016-04-26 09:55:39'),(8312,2,2,'::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, \'AR20151200000019\', \'Deposit received from client\', \'40\', \'Ler Lum Advisory Sdn Bhd\', 12, 1, \'1\', \'12\', \'12\', \'2015\', \'ORI[00000008]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.027679204940796','2016-04-26 09:55:39'),(8313,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000019\'','gltransaction/otherreceiveposting','0.031142950057983','2016-04-26 09:55:39'),(8314,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.032663822174072','2016-04-26 09:55:39'),(8315,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'Deposit received from client\', \'2\', \'2\', \'69\', \'1272\', \'ORI\', \'2015-12-22\', \'nh/verification/15* deposit\', \'LER LUM ADVISORY SERVICES SDN BHD\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.066318035125732','2016-04-26 09:58:08'),(8316,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'2\', \'Deposit received from client\', \'1\', \'31\', \'1272\', \'1200\', \'2\', \'6\', \'72\')','gltransaction/savenewotherreveive','0.048513174057007','2016-04-26 09:58:08'),(8317,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.0014297962188721','2016-04-26 09:59:02'),(8318,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.045461177825928','2016-04-26 09:59:02'),(8319,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20151200000020\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.024282932281494','2016-04-26 09:59:02'),(8320,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20151200000020\', \'ORI[00000009]\', \' [ ORI[00000009] ]\', \'nh/verification/15* deposit\', \'2\', \'2015-12-22\', \'2015\', \'12\', \'1272\', \'1272\', \'2\')','gltransaction/otherreceiveposting','0.085027933120728','2016-04-26 09:59:02'),(8321,2,2,'::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\', \'AR20151200000020\', 1, \'Deposit received from client\', \'31\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, 1, \'1\', \'1200\', \'12\', \'2015\', NULL, \'ORI[00000009]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.069010972976685','2016-04-26 09:59:02'),(8322,2,2,'::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, \'AR20151200000020\', \'Deposit received from client\', \'124\', \'LER LUM ADVISORY SERVICES SDN BHD\', 1200, 1, \'1\', \'1200\', \'12\', \'2015\', \'ORI[00000009]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.02712607383728','2016-04-26 09:59:02'),(8323,2,2,'::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, \'AR20151200000020\', \'Deposit received from client\', \'124\', \'LER LUM ADVISORY SERVICES SDN BHD\', 72, 1, \'1\', \'72\', \'12\', \'2015\', \'ORI[00000009]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.025797843933105','2016-04-26 09:59:02'),(8324,2,2,'::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, \'AR20151200000020\', \'Deposit received from client\', \'40\', \'LER LUM ADVISORY SERVICES SDN BHD\', 72, 1, \'1\', \'72\', \'12\', \'2015\', \'ORI[00000009]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.049368143081665','2016-04-26 09:59:02'),(8325,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20151200000020\'','gltransaction/otherreceiveposting','0.031012058258057','2016-04-26 09:59:02'),(8326,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.032662153244019','2016-04-26 09:59:02'),(8327,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'316\'','Gltransaction/journalPosting','0.081292867660522','2016-04-26 10:33:19'),(8328,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160100000001\'','Gltransaction/journalPosting','0.15300893783569','2016-04-26 10:33:19'),(8329,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.080358982086182','2016-04-26 10:33:19'),(8330,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2016\', \'1\', \'1300\', \'0\', 1300, \'2\', \'2016-04-26: 04:04:19\')','Gltransaction/journalPosting','0.053334951400757','2016-04-26 10:33:19'),(8331,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'317\'','Gltransaction/journalPosting','0.063998937606812','2016-04-26 10:33:21'),(8332,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160100000002\'','Gltransaction/journalPosting','0.053194999694824','2016-04-26 10:33:21'),(8333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047560930252075','2016-04-26 10:33:21'),(8334,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2016\', \'1\', \'1125\', \'0\', 1125, \'2\', \'2016-04-26: 04:04:21\')','Gltransaction/journalPosting','0.074492931365967','2016-04-26 10:33:21'),(8335,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'318\'','Gltransaction/journalPosting','0.028325080871582','2016-04-26 10:33:23'),(8336,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160100000003\'','Gltransaction/journalPosting','0.032150030136108','2016-04-26 10:33:23'),(8337,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030504941940308','2016-04-26 10:33:23'),(8338,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2016\', \'1\', \'7000\', \'0\', 7000, \'2\', \'2016-04-26: 04:04:23\')','Gltransaction/journalPosting','0.067214012145996','2016-04-26 10:33:23'),(8339,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'327\'','Gltransaction/journalPosting','0.042582988739014','2016-04-26 10:33:25'),(8340,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000015\'','Gltransaction/journalPosting','0.076582908630371','2016-04-26 10:33:25'),(8341,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2016\', \'1\', \'800\', \'0\', 800, \'2\', \'2016-04-26: 04:04:25\')','Gltransaction/journalPosting','0.04729700088501','2016-04-26 10:33:25'),(8342,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2016\', \'1\', \'0\', \'800\', -800, \'2\', \'2016-04-26: 04:04:25\')','Gltransaction/journalPosting','0.034196138381958','2016-04-26 10:33:25'),(8343,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025024890899658','2016-04-26 10:33:25'),(8344,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2016\', \'1\', \'0\', \'48\', -48, \'2\', \'2016-04-26: 04:04:25\')','Gltransaction/journalPosting','0.034441947937012','2016-04-26 10:33:25'),(8345,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'328\'','Gltransaction/journalPosting','0.0451979637146','2016-04-26 10:33:26'),(8346,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000016\'','Gltransaction/journalPosting','0.031083822250366','2016-04-26 10:33:26'),(8347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031226873397827','2016-04-26 10:33:26'),(8348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035189867019653','2016-04-26 10:33:26'),(8349,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'329\'','Gltransaction/journalPosting','0.13761591911316','2016-04-26 10:33:28'),(8350,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000017\'','Gltransaction/journalPosting','0.031230926513672','2016-04-26 10:33:28'),(8351,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030899047851562','2016-04-26 10:33:28'),(8352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10990190505981','2016-04-26 10:33:28'),(8353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028471946716309','2016-04-26 10:33:29'),(8354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025384902954102','2016-04-26 10:33:29'),(8355,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'330\'','Gltransaction/journalPosting','0.065025091171265','2016-04-26 10:33:30'),(8356,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000018\'','Gltransaction/journalPosting','0.029938936233521','2016-04-26 10:33:30'),(8357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06440281867981','2016-04-26 10:33:30'),(8358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.062459945678711','2016-04-26 10:33:30'),(8359,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'331\'','Gltransaction/journalPosting','0.053929805755615','2016-04-26 10:33:31'),(8360,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000019\'','Gltransaction/journalPosting','0.031611919403076','2016-04-26 10:33:31'),(8361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029200077056885','2016-04-26 10:33:32'),(8362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024536848068237','2016-04-26 10:33:32'),(8363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024795055389404','2016-04-26 10:33:32'),(8364,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025189161300659','2016-04-26 10:33:32'),(8365,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'332\'','Gltransaction/journalPosting','0.11989712715149','2016-04-26 10:33:33'),(8366,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000020\'','Gltransaction/journalPosting','0.053338050842285','2016-04-26 10:33:33'),(8367,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.23076105117798','2016-04-26 10:33:33'),(8368,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.1566481590271','2016-04-26 10:33:33'),(8369,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'333\'','Gltransaction/journalPosting','0.025009155273438','2016-04-26 10:33:35'),(8370,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000021\'','Gltransaction/journalPosting','0.032100915908813','2016-04-26 10:33:35'),(8371,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06334400177002','2016-04-26 10:33:35'),(8372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.070284128189087','2016-04-26 10:33:35'),(8373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024285078048706','2016-04-26 10:33:35'),(8374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058477878570557','2016-04-26 10:33:35'),(8375,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'359\'','Gltransaction/journalPosting','0.072034120559692','2016-04-26 10:39:54'),(8376,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000029\'','Gltransaction/journalPosting','0.10877799987793','2016-04-26 10:39:54'),(8377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054821968078613','2016-04-26 10:39:54'),(8378,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.094060897827148','2016-04-26 10:39:54'),(8379,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039267063140869','2016-04-26 10:39:54'),(8380,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.069423913955688','2016-04-26 10:39:54'),(8381,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'358\'','Gltransaction/journalPosting','0.024135112762451','2016-04-26 10:40:32'),(8382,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000028\'','Gltransaction/journalPosting','0.03213906288147','2016-04-26 10:40:32'),(8383,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039783954620361','2016-04-26 10:40:32'),(8384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.067811965942383','2016-04-26 10:40:32'),(8385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058398962020874','2016-04-26 10:40:32'),(8386,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.078280925750732','2016-04-26 10:40:32'),(8387,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'357\'','Gltransaction/journalPosting','0.14059400558472','2016-04-26 10:43:18'),(8388,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000027\'','Gltransaction/journalPosting','0.037287950515747','2016-04-26 10:43:18'),(8389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049169063568115','2016-04-26 10:43:18'),(8390,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05057692527771','2016-04-26 10:43:19'),(8391,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.080567836761475','2016-04-26 10:43:19'),(8392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054706811904907','2016-04-26 10:43:19'),(8393,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'334\'','Gltransaction/journalPosting','0.030086040496826','2016-04-26 10:44:08'),(8394,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000022\'','Gltransaction/journalPosting','0.098686933517456','2016-04-26 10:44:08'),(8395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042289972305298','2016-04-26 10:44:08'),(8396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.069740056991577','2016-04-26 10:44:08'),(8397,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'335\'','Gltransaction/journalPosting','0.18261098861694','2016-04-26 10:44:09'),(8398,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000023\'','Gltransaction/journalPosting','0.037539005279541','2016-04-26 10:44:09'),(8399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030689001083374','2016-04-26 10:44:09'),(8400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024217844009399','2016-04-26 10:44:10'),(8401,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025644063949585','2016-04-26 10:44:10'),(8402,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035733938217163','2016-04-26 10:44:10'),(8403,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'338\'','Gltransaction/journalPosting','0.15660881996155','2016-04-26 10:44:11'),(8404,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000024\'','Gltransaction/journalPosting','0.12988686561584','2016-04-26 10:44:11'),(8405,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.12045383453369','2016-04-26 10:44:11'),(8406,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035377979278564','2016-04-26 10:44:11'),(8407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025112867355347','2016-04-26 10:44:11'),(8408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024461984634399','2016-04-26 10:44:11'),(8409,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'339\'','Gltransaction/journalPosting','0.061707973480225','2016-04-26 10:44:13'),(8410,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000025\'','Gltransaction/journalPosting','0.030976057052612','2016-04-26 10:44:13'),(8411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030667066574097','2016-04-26 10:44:13'),(8412,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024785041809082','2016-04-26 10:44:13'),(8413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024834871292114','2016-04-26 10:44:13'),(8414,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024569988250732','2016-04-26 10:44:13'),(8415,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'356\'','Gltransaction/journalPosting','0.054039001464844','2016-04-26 10:44:14'),(8416,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000026\'','Gltransaction/journalPosting','0.030667066574097','2016-04-26 10:44:14'),(8417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030429840087891','2016-04-26 10:44:14'),(8418,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02493691444397','2016-04-26 10:44:14'),(8419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025026082992554','2016-04-26 10:44:14'),(8420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025054931640625','2016-04-26 10:44:15'),(8421,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'314\'','Gltransaction/journalPosting','0.036760091781616','2016-04-26 10:45:13'),(8422,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000001\'','Gltransaction/journalPosting','0.079515933990479','2016-04-26 10:45:13'),(8423,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2016\', \'2\', \'0\', \'63.73\', -63.73, \'2\', \'2016-04-26: 04:04:10\')','Gltransaction/journalPosting','0.068386077880859','2016-04-26 10:45:13'),(8424,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2016\', \'2\', \'63.73\', \'0\', 63.73, \'2\', \'2016-04-26: 04:04:10\')','Gltransaction/journalPosting','0.056078910827637','2016-04-26 10:45:13'),(8425,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2016\', \'2\', \'3.82\', \'0\', 3.82, \'2\', \'2016-04-26: 04:04:10\')','Gltransaction/journalPosting','0.067151069641113','2016-04-26 10:45:13'),(8426,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047621011734009','2016-04-26 10:45:13'),(8427,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057502031326294','2016-04-26 10:45:13'),(8428,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'262\', \'2016\', \'2\', \'2.83\', \'0\', 2.83, \'2\', \'2016-04-26: 04:04:10\')','Gltransaction/journalPosting','0.10269808769226','2016-04-26 10:45:13'),(8429,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10279989242554','2016-04-26 10:45:13'),(8430,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10047006607056','2016-04-26 10:45:14'),(8431,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.18065786361694','2016-04-26 10:45:14'),(8432,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'263\', \'2016\', \'2\', \'137.55\', \'0\', 137.55, \'2\', \'2016-04-26: 04:04:11\')','Gltransaction/journalPosting','0.077744960784912','2016-04-26 10:45:14'),(8433,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046334028244019','2016-04-26 10:45:14'),(8434,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12577509880066','2016-04-26 10:45:14'),(8435,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046051025390625','2016-04-26 10:45:14'),(8436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'263\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046633958816528','2016-04-26 10:45:14'),(8437,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057392835617065','2016-04-26 10:45:14'),(8438,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.14275693893433','2016-04-26 10:45:14'),(8439,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.058562040328979','2016-04-26 10:45:14'),(8440,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'78\', \'2016\', \'2\', \'40\', \'0\', 40, \'2\', \'2016-04-26: 04:04:11\')','Gltransaction/journalPosting','0.30386805534363','2016-04-26 10:45:14'),(8441,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.090669870376587','2016-04-26 10:45:14'),(8442,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.29287099838257','2016-04-26 10:45:14'),(8443,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053791046142578','2016-04-26 10:45:15'),(8444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047784805297852','2016-04-26 10:45:15'),(8445,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0693678855896','2016-04-26 10:45:15'),(8446,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'263\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045837879180908','2016-04-26 10:45:15'),(8447,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.058106899261475','2016-04-26 10:45:15'),(8448,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025385141372681','2016-04-26 10:45:15'),(8449,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035758018493652','2016-04-26 10:45:15'),(8450,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02647590637207','2016-04-26 10:45:15'),(8451,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.090610027313232','2016-04-26 10:45:15'),(8452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035907030105591','2016-04-26 10:45:15'),(8453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025256156921387','2016-04-26 10:45:15'),(8454,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035660982131958','2016-04-26 10:45:15'),(8455,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036957979202271','2016-04-26 10:45:15'),(8456,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045351982116699','2016-04-26 10:45:15'),(8457,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025467157363892','2016-04-26 10:45:15'),(8458,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'263\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047774791717529','2016-04-26 10:45:15'),(8459,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'320\'','Gltransaction/journalPosting','0.19702506065369','2016-04-26 10:45:17'),(8460,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000002\'','Gltransaction/journalPosting','0.60384202003479','2016-04-26 10:45:17'),(8461,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031646013259888','2016-04-26 10:45:18'),(8462,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035717964172363','2016-04-26 10:45:18'),(8463,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'321\'','Gltransaction/journalPosting','0.098299980163574','2016-04-26 10:45:19'),(8464,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000003\'','Gltransaction/journalPosting','0.065083980560303','2016-04-26 10:45:19'),(8465,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041895151138306','2016-04-26 10:45:19'),(8466,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2016\', \'2\', \'1125\', \'0\', 1125, \'2\', \'2016-04-26: 04:04:19\')','Gltransaction/journalPosting','0.068498849868774','2016-04-26 10:45:19'),(8467,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'322\'','Gltransaction/journalPosting','0.074011087417603','2016-04-26 10:45:20'),(8468,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160200000004\'','Gltransaction/journalPosting','0.064558982849121','2016-04-26 10:45:20'),(8469,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041504144668579','2016-04-26 10:45:21'),(8470,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2016\', \'2\', \'7000\', \'0\', 7000, \'2\', \'2016-04-26: 04:04:20\')','Gltransaction/journalPosting','0.067754030227661','2016-04-26 10:45:21'),(8471,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'336\'','Gltransaction/journalPosting','0.093414068222046','2016-04-26 10:45:22'),(8472,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000001\'','Gltransaction/journalPosting','0.075735092163086','2016-04-26 10:45:22'),(8473,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2016\', \'2\', \'200\', \'0\', 200, \'2\', \'2016-04-26: 04:04:22\')','Gltransaction/journalPosting','0.069867134094238','2016-04-26 10:45:22'),(8474,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2016\', \'2\', \'0\', \'200\', -200, \'2\', \'2016-04-26: 04:04:22\')','Gltransaction/journalPosting','0.064344882965088','2016-04-26 10:45:22'),(8475,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.083513021469116','2016-04-26 10:45:22'),(8476,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2016\', \'2\', \'0\', \'12\', -12, \'2\', \'2016-04-26: 04:04:22\')','Gltransaction/journalPosting','0.055855989456177','2016-04-26 10:45:22'),(8477,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'337\'','Gltransaction/journalPosting','0.10282206535339','2016-04-26 10:45:24'),(8478,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000002\'','Gltransaction/journalPosting','0.087617874145508','2016-04-26 10:45:24'),(8479,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.075053930282593','2016-04-26 10:45:24'),(8480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.081111907958984','2016-04-26 10:45:24'),(8481,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'340\'','Gltransaction/journalPosting','0.17614889144897','2016-04-26 10:45:27'),(8482,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000003\'','Gltransaction/journalPosting','0.54556202888489','2016-04-26 10:45:27'),(8483,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.17893099784851','2016-04-26 10:45:27'),(8484,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.18741202354431','2016-04-26 10:45:27'),(8485,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.2275710105896','2016-04-26 10:45:27'),(8486,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11567997932434','2016-04-26 10:45:27'),(8487,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'341\'','Gltransaction/journalPosting','0.12779903411865','2016-04-26 10:45:29'),(8488,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000004\'','Gltransaction/journalPosting','0.087731838226318','2016-04-26 10:45:29'),(8489,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.085635900497437','2016-04-26 10:45:29'),(8490,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.079188108444214','2016-04-26 10:45:29'),(8491,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'342\'','Gltransaction/journalPosting','0.25510311126709','2016-04-26 10:45:32'),(8492,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000005\'','Gltransaction/journalPosting','0.74248099327087','2016-04-26 10:45:32'),(8493,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055130004882812','2016-04-26 10:45:32'),(8494,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05797004699707','2016-04-26 10:45:32'),(8495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066612005233765','2016-04-26 10:45:32'),(8496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049876928329468','2016-04-26 10:45:32'),(8497,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'343\'','Gltransaction/journalPosting','0.12283897399902','2016-04-26 10:45:34'),(8498,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000006\'','Gltransaction/journalPosting','0.075173139572144','2016-04-26 10:45:34'),(8499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041785001754761','2016-04-26 10:45:34'),(8500,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12541913986206','2016-04-26 10:45:34'),(8501,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'344\'','Gltransaction/journalPosting','0.066534996032715','2016-04-26 10:45:56'),(8502,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000007\'','Gltransaction/journalPosting','0.10802912712097','2016-04-26 10:45:56'),(8503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.042887926101685','2016-04-26 10:45:56'),(8504,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035611152648926','2016-04-26 10:45:56'),(8505,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036525011062622','2016-04-26 10:45:56'),(8506,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03604793548584','2016-04-26 10:45:56'),(8507,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'345\'','Gltransaction/journalPosting','0.062916040420532','2016-04-26 10:45:58'),(8508,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160200000008\'','Gltransaction/journalPosting','0.032042026519775','2016-04-26 10:45:58'),(8509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.042059898376465','2016-04-26 10:45:58'),(8510,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.081465005874634','2016-04-26 10:45:58'),(8511,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'319\'','Gltransaction/journalPosting','0.080265045166016','2016-04-26 10:46:42'),(8512,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160300000001\'','Gltransaction/journalPosting','0.12007093429565','2016-04-26 10:46:42'),(8513,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2016\', \'3\', \'0\', \'42.41\', -42.41, \'2\', \'2016-04-26: 04:04:39\')','Gltransaction/journalPosting','0.10221385955811','2016-04-26 10:46:42'),(8514,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2016\', \'3\', \'42.41\', \'0\', 42.41, \'2\', \'2016-04-26: 04:04:39\')','Gltransaction/journalPosting','0.042943954467773','2016-04-26 10:46:42'),(8515,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2016\', \'3\', \'2.54\', \'0\', 2.54, \'2\', \'2016-04-26: 04:04:39\')','Gltransaction/journalPosting','0.081362009048462','2016-04-26 10:46:42'),(8516,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12516212463379','2016-04-26 10:46:42'),(8517,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057729959487915','2016-04-26 10:46:42'),(8518,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'263\', \'2016\', \'3\', \'8.96\', \'0\', 8.96, \'2\', \'2016-04-26: 04:04:39\')','Gltransaction/journalPosting','0.089699983596802','2016-04-26 10:46:42'),(8519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13834404945374','2016-04-26 10:46:42'),(8520,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06966495513916','2016-04-26 10:46:42'),(8521,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069291114807129','2016-04-26 10:46:42'),(8522,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'263\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036932945251465','2016-04-26 10:46:42'),(8523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035789012908936','2016-04-26 10:46:42'),(8524,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03663182258606','2016-04-26 10:46:42'),(8525,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03612494468689','2016-04-26 10:46:43'),(8526,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'263\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037081003189087','2016-04-26 10:46:43'),(8527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.068924903869629','2016-04-26 10:46:43'),(8528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12613916397095','2016-04-26 10:46:43'),(8529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10179495811462','2016-04-26 10:46:43'),(8530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'263\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10341811180115','2016-04-26 10:46:43'),(8531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080286026000977','2016-04-26 10:46:43'),(8532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.089580059051514','2016-04-26 10:46:43'),(8533,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060127019882202','2016-04-26 10:46:43'),(8534,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11432123184204','2016-04-26 10:46:43'),(8535,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.091107130050659','2016-04-26 10:46:43'),(8536,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069991111755371','2016-04-26 10:46:43'),(8537,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.068844795227051','2016-04-26 10:46:43'),(8538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036793947219849','2016-04-26 10:46:43'),(8539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05622386932373','2016-04-26 10:46:43'),(8540,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060212135314941','2016-04-26 10:46:43'),(8541,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057855129241943','2016-04-26 10:46:43'),(8542,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'263\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.087743997573853','2016-04-26 10:46:43'),(8543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1065399646759','2016-04-26 10:46:43'),(8544,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058680057525635','2016-04-26 10:46:43'),(8545,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'323\'','Gltransaction/journalPosting','0.089165925979614','2016-04-26 10:46:45'),(8546,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160300000002\'','Gltransaction/journalPosting','0.086797952651978','2016-04-26 10:46:45'),(8547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053647041320801','2016-04-26 10:46:45'),(8548,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2016\', \'3\', \'1250\', \'0\', 1250, \'2\', \'2016-04-26: 04:04:45\')','Gltransaction/journalPosting','0.068966865539551','2016-04-26 10:46:45'),(8549,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'324\'','Gltransaction/journalPosting','0.11579704284668','2016-04-26 10:46:46'),(8550,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20160300000003\'','Gltransaction/journalPosting','0.042154788970947','2016-04-26 10:46:47'),(8551,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065215826034546','2016-04-26 10:46:47'),(8552,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2016\', \'3\', \'7000\', \'0\', 7000, \'2\', \'2016-04-26: 04:04:46\')','Gltransaction/journalPosting','0.12224006652832','2016-04-26 10:46:47'),(8553,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'346\'','Gltransaction/journalPosting','0.1373610496521','2016-04-26 10:46:48'),(8554,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000001\'','Gltransaction/journalPosting','0.086871862411499','2016-04-26 10:46:48'),(8555,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2016\', \'3\', \'200\', \'0\', 200, \'2\', \'2016-04-26: 04:04:48\')','Gltransaction/journalPosting','0.091760158538818','2016-04-26 10:46:48'),(8556,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'57\', \'2016\', \'3\', \'0\', \'200\', -200, \'2\', \'2016-04-26: 04:04:48\')','Gltransaction/journalPosting','0.066780090332031','2016-04-26 10:46:48'),(8557,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069188117980957','2016-04-26 10:46:48'),(8558,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2016\', \'3\', \'0\', \'12\', -12, \'2\', \'2016-04-26: 04:04:48\')','Gltransaction/journalPosting','0.033877849578857','2016-04-26 10:46:48'),(8559,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'347\'','Gltransaction/journalPosting','0.086291790008545','2016-04-26 10:46:50'),(8560,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000002\'','Gltransaction/journalPosting','0.087731122970581','2016-04-26 10:46:50'),(8561,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14270496368408','2016-04-26 10:46:50'),(8562,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075638055801392','2016-04-26 10:46:50'),(8563,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'348\'','Gltransaction/journalPosting','0.060399055480957','2016-04-26 10:46:52'),(8564,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000003\'','Gltransaction/journalPosting','0.053562879562378','2016-04-26 10:46:52'),(8565,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063988924026489','2016-04-26 10:46:52'),(8566,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035555124282837','2016-04-26 10:46:52'),(8567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.070322036743164','2016-04-26 10:46:52'),(8568,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.079782009124756','2016-04-26 10:46:52'),(8569,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'349\'','Gltransaction/journalPosting','0.087739944458008','2016-04-26 10:46:53'),(8570,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000004\'','Gltransaction/journalPosting','0.031002998352051','2016-04-26 10:46:53'),(8571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065366983413696','2016-04-26 10:46:53'),(8572,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066078186035156','2016-04-26 10:46:53'),(8573,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'350\'','Gltransaction/journalPosting','0.49921679496765','2016-04-26 10:46:55'),(8574,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000005\'','Gltransaction/journalPosting','0.063376188278198','2016-04-26 10:46:55'),(8575,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051784038543701','2016-04-26 10:46:55'),(8576,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073489904403687','2016-04-26 10:46:55'),(8577,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'351\'','Gltransaction/journalPosting','0.036257982254028','2016-04-26 10:46:57'),(8578,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000006\'','Gltransaction/journalPosting','0.030389785766602','2016-04-26 10:46:57'),(8579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053921937942505','2016-04-26 10:46:57'),(8580,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035872220993042','2016-04-26 10:46:57'),(8581,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'352\'','Gltransaction/journalPosting','0.10341501235962','2016-04-26 10:46:58'),(8582,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000007\'','Gltransaction/journalPosting','0.062406063079834','2016-04-26 10:46:58'),(8583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.098201036453247','2016-04-26 10:46:58'),(8584,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.079835891723633','2016-04-26 10:46:58'),(8585,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'353\'','Gltransaction/journalPosting','0.056333065032959','2016-04-26 10:47:21'),(8586,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160300000008\'','Gltransaction/journalPosting','0.12096810340881','2016-04-26 10:47:21'),(8587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04210901260376','2016-04-26 10:47:21'),(8588,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.081055164337158','2016-04-26 10:47:21'),(8589,2,2,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'2\', \'2\', \'0\', \'000421629952\', \'NOOR HANANI & CO\', \'2016-01-01\', \'2016-03-31\', \'2016-04-30\', 11000, 660, 1575.5, 94.52, 565.48, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'0\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'660\', 660, \'NOOR HANANI BINTI MUSA\', \'791107025288\', \'\', \'\', \'MALAYSIAN\', \'2016-04-26\')','gst03/saveGstRpt','0.13045382499695','2016-04-26 10:50:42'),(8590,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2014, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2014 and companyID = 2)','glsetting/openingBalance','0.12566781044006','2016-05-16 17:41:20');

--
